PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -49.13%47.01M | -47.51%47.92M | -9.05%337.06M | -52.61%54.05M | 21.41%99.32M | 5.63%92.41M | 4.58%91.28M | 36.82%370.62M | 50.06%114.05M | 15.58%81.81M |
Cost of revenue | -46.88%31.34M | -43.86%32.36M | -18.27%189.79M | -89.35%7.98M | 32.73%65.16M | 12.45%59M | 3.46%57.64M | 49.16%232.21M | 73.73%74.93M | 20.42%49.1M |
Gross profit | -53.12%15.67M | -53.75%15.56M | 6.40%147.28M | 17.76%46.06M | 4.42%34.16M | -4.57%33.42M | 6.56%33.64M | 20.14%138.42M | 19.01%39.12M | 9.00%32.71M |
Operating expense | 112.83%10.42M | 42.64%8.34M | 42.03%28.95M | 118.06%13.53M | 7.00%4.68M | -11.27%4.9M | 36.37%5.85M | 6.07%20.38M | 0.16%6.2M | 5.30%4.37M |
Selling and administrative expenses | 78.40%8.16M | 44.41%7.76M | 45.11%26.42M | 118.90%12.23M | 11.46%4.24M | -7.22%4.57M | 38.39%5.38M | 11.74%18.2M | 13.86%5.59M | -1.07%3.8M |
-Selling and marketing expense | -10.14%124K | 55.66%330K | 342.22%5.54M | 4,441.96%5.09M | -26.24%104K | -81.02%138K | -22.34%212K | -7.73%1.25M | -74.55%112K | -65.10%141K |
-General and administrative expense | 81.15%8.04M | 43.95%7.43M | 23.15%20.87M | 30.45%7.14M | 12.92%4.14M | 5.54%4.44M | 42.98%5.16M | 13.51%16.95M | 22.57%5.47M | 6.45%3.66M |
Other operating expenses | 220.43%3.12M | 16.88%1.11M | 6.56%4.64M | 36.30%1.73M | -2.94%990K | -6.26%974K | -7.78%948K | -13.38%4.36M | -36.21%1.27M | 1.49%1.02M |
Total other operating income | 32.16%863K | 11.18%527K | -3.12%2.11M | -33.69%433K | 22.27%549K | 44.47%653K | -23.92%474K | 3.47%2.18M | -7.24%653K | -35.40%449K |
Operating profit | -81.59%5.25M | -74.04%7.21M | 0.25%118.33M | -1.14%32.54M | 4.03%29.48M | -3.32%28.52M | 1.87%27.79M | 22.96%118.03M | 23.39%32.91M | 9.59%28.34M |
Net non-operating interest income (expenses) | -30.76%376K | -38.54%421K | -39.73%2.05M | -53.01%515K | -77.01%311K | -15.81%543K | 118.15%685K | 1,712.77%3.41M | 3.40%1.1M | 15,133.33%1.35M |
Non-operating interest income | -40.46%468K | -47.42%520K | -40.17%2.89M | -56.20%622K | -70.51%489K | -22.26%786K | 34.56%989K | 185.27%4.82M | 64.54%1.42M | 298.56%1.66M |
Non-operating interest expense | -62.14%92K | -67.43%99K | -41.24%832K | -66.98%107K | -41.64%178K | -33.61%243K | -27.79%304K | -5.79%1.42M | 264.47%324K | -28.24%305K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -74K | -7K | 0 | 0 | 0 | |||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -80.90%5.55M | -73.21%7.63M | -0.87%120.38M | -2.81%33.05M | 0.33%29.79M | -3.59%29.07M | 3.19%28.47M | 26.37%121.44M | 22.98%34.01M | 14.86%29.69M |
Income tax | -80.08%1.25M | -76.42%1.57M | -9.05%27.22M | -18.36%8.42M | -4.56%5.87M | -17.82%6.26M | 14.04%6.68M | 31.39%29.93M | 59.79%10.31M | 26.23%6.15M |
Net income | -81.12%4.31M | -72.23%6.05M | 1.80%93.17M | 3.95%24.63M | 1.61%23.93M | 1.22%22.81M | 0.27%21.8M | 24.81%91.52M | 11.78%23.7M | 12.23%23.55M |
Net income continuous operations | -81.12%4.31M | -72.23%6.05M | 1.80%93.17M | 3.95%24.63M | 1.61%23.93M | 1.22%22.81M | 0.27%21.8M | 24.81%91.52M | 11.78%23.7M | 12.23%23.55M |
Noncontrolling interests | -75.00%3K | -60.00%4K | 375.00%19K | 69.39%-15K | -42.86%12K | -25.00%12K | -37.50%10K | -89.19%4K | -916.67%-49K | 31.25%21K |
Net income attributable to the company | -81.13%4.3M | -72.23%6.05M | 1.79%93.15M | 3.80%24.65M | 1.65%23.91M | 1.24%22.8M | 0.30%21.79M | 24.87%91.51M | 12.04%23.75M | 12.21%23.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.13%4.3M | -72.23%6.05M | 1.79%93.15M | 3.80%24.65M | 1.65%23.91M | 1.24%22.8M | 0.30%21.79M | 24.87%91.51M | 12.04%23.75M | 12.21%23.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -87.01%0.008 | -79.80%0.0119 | 1.60%0.2347 | -15.36%0.0496 | 7.85%0.0646 | 7.50%0.0616 | 7.09%0.0589 | 24.86%0.231 | 17.91%0.0586 | 10.11%0.0599 |
Diluted earnings per share | -80.78%0.0049 | -72.13%0.0068 | 19.90%0.1193 | 66.80%0.0427 | 4.28%0.0268 | 3.66%0.0255 | 3.39%0.0244 | 24.84%0.0995 | 14.29%0.0256 | 11.26%0.0257 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | 50.00%0.03 | 0.00%0.01 | 0 | 0.00%0.01 | 0.01 | 0.02 | 0.01 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.