PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 34.19%253.71M | -13.80%817.48M | 12.22%221.57M | 2.32%206.75M | -18.54%200.09M | -37.65%189.06M | -17.74%948.36M | -40.85%197.45M | -37.75%202.06M | -12.60%245.62M |
Cost of revenue | -18.98%582.62M | -22.21%719.15M | ||||||||
Gross profit | 2.46%234.85M | 0.30%229.21M | ||||||||
Operating expense | 35.69%240.1M | 12.38%196.31M | 30.98%-359.99M | 3.41%192.28M | -17.32%187.07M | -37.72%176.94M | 4.15%174.69M | 13.13%-521.6M | -39.13%185.94M | -14.32%226.26M |
Selling and administrative expenses | ---- | 12.38%196.31M | ---- | ---- | ---- | ---- | 4.15%174.69M | ---- | ---- | ---- |
-General and administrative expense | ---- | 12.38%196.31M | ---- | ---- | ---- | ---- | 4.15%174.69M | ---- | ---- | ---- |
Other operating expenses | 34.23%243.4M | ---- | ---- | 3.27%194.58M | -17.43%188.73M | -36.98%181.33M | ---- | ---- | -38.69%188.41M | -13.98%228.57M |
Total other operating income | -24.77%3.3M | ---- | ---- | -7.20%2.29M | -28.18%1.66M | 20.22%4.39M | ---- | ---- | 32.55%2.47M | 42.24%2.31M |
Operating profit | 12.30%13.61M | -29.30%38.55M | -910.48%-1.06M | -10.27%14.47M | -32.75%13.02M | -36.68%12.12M | -10.31%54.52M | -101.07%-105K | -15.70%16.13M | 14.24%19.36M |
Net non-operating interest income (expenses) | -51.54%-2.41M | -2.88%-8.03M | -50.65%-2.92M | -5.20%-1.96M | 22.90%-1.57M | 19.56%-1.59M | -37.59%-7.81M | 0.97%-1.94M | -29.07%-1.87M | -62.93%-2.04M |
Non-operating interest expense | 51.54%2.41M | 2.88%8.03M | 50.65%2.92M | 5.20%1.96M | -22.90%1.57M | -19.56%1.59M | 37.59%7.81M | -0.97%1.94M | 29.07%1.87M | 62.93%2.04M |
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 | 56.43%657K | -1.50%2.56M | 215.06%816K | 8.00%918K | -36.83%403K | -50.53%420K | 6.35%2.6M | -60.76%259K | 40.26%850K | -3.63%638K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 4.95%13.58M | 42.84%12.94M | ||||||||
Income before tax | 8.31%11.86M | -25.05%46.66M | -6.61%10.42M | -11.16%13.43M | -34.02%11.85M | -39.20%10.95M | -6.55%62.25M | -36.58%11.16M | -17.38%15.11M | 9.80%17.96M |
Income tax | 16.30%3.55M | -14.27%12.95M | 63.14%3.42M | -2.88%3.57M | -38.25%2.9M | -34.05%3.06M | -10.40%15.1M | -49.54%2.1M | -27.67%3.68M | 11.12%4.7M |
Net income | 5.22%8.31M | -28.51%33.71M | -22.75%7M | -13.81%9.86M | -32.52%8.95M | -40.99%7.9M | -5.24%47.15M | -32.58%9.07M | -13.43%11.44M | 9.34%13.26M |
Net income continuous operations | 5.22%8.31M | -28.51%33.71M | -22.75%7M | -13.81%9.86M | -32.52%8.95M | -40.99%7.9M | -5.24%47.15M | -32.58%9.07M | -13.43%11.44M | 9.34%13.26M |
Noncontrolling interests | 51.44%1.05M | -45.27%2.82M | -73.85%348K | 25.42%829K | -48.13%943K | -47.87%696K | 23.20%5.15M | 50.91%1.33M | -49.08%661K | 38.99%1.82M |
Net income attributable to the company | 0.75%7.26M | -26.45%30.9M | -13.95%6.66M | -16.22%9.03M | -30.04%8.01M | -40.22%7.2M | -7.85%42.01M | -38.44%7.73M | -9.54%10.78M | 5.76%11.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.75%7.26M | -26.45%30.9M | -13.95%6.66M | -16.22%9.03M | -30.04%8.01M | -40.22%7.2M | -7.85%42.01M | -38.44%7.73M | -9.54%10.78M | 5.76%11.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.78%0.013 | -26.46%0.0553 | -13.77%0.0119 | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.67%0.0138 | -9.39%0.0193 | 5.67%0.0205 |
Diluted earnings per share | 0.78%0.013 | -26.46%0.0553 | -13.77%0.0119 | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.66%0.0138 | -9.39%0.0193 | 5.67%0.0205 |
Dividend per share | 50.00%0.03 | -25.00%0.03 | 0 | 0.00%0.01 | 0 | 0.00%0.02 | 33.33%0.04 | 0.00%0.01 | 0.00%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.