PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)Aug 31, 2024 | (Q2)May 31, 2024 | (Q1)Feb 29, 2024 | (FY)Nov 30, 2023 | (Q4)Nov 30, 2023 | (Q3)Aug 31, 2023 | (Q2)May 31, 2023 | (Q1)Feb 28, 2023 | (FY)Nov 30, 2022 | (Q4)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.96%92.84M | 30.08%87.89M | 9.47%78.93M | 3.66%304.81M | 20.86%89.64M | 3.71%75.5M | -12.75%67.57M | 3.54%72.1M | 9.51%294.05M | -17.74%74.17M |
Cost of revenue | 7.08%254.01M | 16.69%237.22M | ||||||||
Gross profit | -10.62%50.8M | -12.86%56.83M | ||||||||
Operating expense | 10.00%79.12M | 25.23%80M | 8.33%74.92M | -7.62%47.52M | -8.77%-157.44M | 5.04%71.93M | -2.39%63.89M | 11.09%69.16M | 3.91%51.44M | -29.97%-144.74M |
Selling and administrative expenses | ---- | ---- | ---- | -9.13%47.96M | ---- | ---- | ---- | ---- | -0.15%52.78M | ---- |
-General and administrative expense | ---- | ---- | ---- | -9.13%47.96M | ---- | ---- | ---- | ---- | -0.15%52.78M | ---- |
Depreciation and amortization | -4.42%1.86M | -5.99%1.87M | -7.36%1.81M | ---- | ---- | -6.39%1.95M | -5.92%1.99M | -7.30%1.96M | ---- | ---- |
-Depreciation | -4.42%1.86M | -5.99%1.87M | -7.36%1.81M | ---- | ---- | -6.39%1.95M | -5.92%1.99M | -7.30%1.96M | ---- | ---- |
Other operating expenses | 21.56%86.29M | 26.35%79.39M | 9.72%75.04M | ---- | ---- | 2.81%70.98M | -10.85%62.84M | 7.20%68.39M | ---- | ---- |
Total other operating income | 800.70%9.03M | 34.29%1.26M | 62.56%1.93M | -66.88%444.48K | 77.71%-2.7M | -62.12%1M | -86.89%936K | -67.52%1.19M | -60.05%1.34M | -180.27%-12.09M |
Operating profit | 283.48%13.72M | 114.17%7.89M | 36.27%4.01M | -39.17%3.28M | 62.11%-6.94M | -17.41%3.58M | -69.27%3.68M | -60.16%2.94M | -65.69%5.39M | -936.24%-18.31M |
Net non-operating interest income (expenses) | 12.62%803K | -63.25%287K | -64.19%342K | -22.15%2.78M | -57.37%326.54K | -5.94%713K | -14.46%781K | -15.34%955K | 2.52%3.57M | -51.38%766.06K |
Non-operating interest income | 15.32%828K | -61.14%321K | -61.93%370K | -21.75%2.95M | -48.90%433.27K | -10.47%718K | -12.96%826K | -16.92%972K | 6.14%3.77M | -46.46%847.92K |
Non-operating interest expense | 400.00%25K | -24.44%34K | 64.71%28K | -14.78%173.73K | 30.38%106.73K | -88.64%5K | 25.00%45K | -59.52%17K | 178.63%203.86K | 902.38%81.86K |
Net investment income | 170.91%579.64K | 101.53%213.96K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -36.38%3.38M | 20.00%11.14M | -136.08%-15.63M | 507.43%33.77M | -24.11M | 5.31M | 9.28M | 43.31M | 67.80%5.56M | |
Income from associates and other participating interests | 1,144.44%112K | 96.30%53K | -77.42%35K | -37.29%248.02K | -73.54%57.02K | 0.00%9K | -84.12%27K | 15,400.00%155K | 98.47%395.5K | 1,409.22%215.5K |
Special income (charges) | -16.27%16.94M | 1,381.59%20.23M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 15.13%-14.6M | ---- | ---- | ---- | ---- | -5,490.49%-17.21M | ---- |
Less:Write off | ---- | ---- | ---- | 22.75%-2.33M | ---- | ---- | ---- | ---- | -185.38%-3.02M | ---- |
Other non-operating income (expenses) | 0.54%1.27M | 4.76%1.26M | ||||||||
Income before tax | 87.38%18.01M | 40.62%19.37M | -123.75%-11.25M | 60.76%58.86M | -219.51%-11.88M | 88.56%9.61M | 5.36%13.77M | 456.75%47.36M | 44.26%36.62M | 70.93%9.94M |
Income tax | 1,904.12%1.94M | 318.31%2.38M | 36.12%1.33M | -45.02%3.13M | 266.50%1.48M | -87.47%97K | -75.89%568K | -54.50%980K | -6.71%5.69M | -74.50%404.61K |
Net income | 68.86%16.07M | 28.67%16.99M | -127.12%-12.58M | 80.21%55.74M | -240.13%-13.36M | 120.07%9.52M | 23.23%13.21M | 630.12%46.38M | 60.38%30.93M | 125.52%9.54M |
Net income continuous operations | 68.86%16.07M | 28.67%16.99M | -127.12%-12.58M | 80.21%55.74M | -240.13%-13.36M | 120.07%9.52M | 23.23%13.21M | 630.12%46.38M | 60.38%30.93M | 125.52%9.54M |
Noncontrolling interests | -30.07%200K | -21.50%230K | -52.24%128K | -80.10%310.34K | -115.86%-536.66K | 4.38%286K | -59.25%293K | -67.12%268K | -12.03%1.56M | -162.68%-248.62K |
Net income attributable to the company | 71.93%15.87M | 29.81%16.76M | -127.56%-12.71M | 88.73%55.43M | -231.09%-12.83M | 127.90%9.23M | 29.16%12.91M | 732.74%46.11M | 67.72%29.37M | 155.35%9.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 71.93%15.87M | 29.81%16.76M | -127.56%-12.71M | 88.73%55.43M | -231.09%-12.83M | 127.90%9.23M | 29.16%12.91M | 732.74%46.11M | 67.72%29.37M | 155.35%9.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -229.79%-0.044 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 | 70.12%0.1019 | 158.78%0.0339 |
Diluted earnings per share | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -229.79%-0.044 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 | 70.12%0.1019 | 158.78%0.0339 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.