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 | 13.38%276.67M | 6.13%273.82M | -2.53%1.04B | 1.75%274.06M | -0.17%266.7M | -8.58%244.02M | -3.15%258.02M | 11.40%1.07B | 6.76%269.35M | 12.95%267.16M |
Cost of revenue | -0.14%202.31M | -1.35%222.19M | -13.11%779.57M | -15.07%191.17M | -29.41%160.59M | -7.11%202.59M | -1.00%225.23M | 8.37%897.21M | 10.57%225.09M | 11.02%227.49M |
Gross profit | 79.49%74.36M | 57.48%51.64M | 52.49%263.22M | 87.32%82.9M | 167.43%106.11M | -15.15%41.43M | -15.69%32.79M | 30.37%172.61M | -9.16%44.25M | 25.46%39.68M |
Operating expense | 11.87%34.27M | 15.55%35.64M | 8.71%131.5M | 67.42%42.36M | 30.57%33.47M | -21.18%30.63M | -4.29%30.84M | -6.08%120.96M | -17.16%25.3M | -12.60%25.63M |
Selling and administrative expenses | 9.10%36.6M | 15.55%35.64M | 7.92%152.38M | 35.54%48.09M | 21.85%39.89M | -17.65%33.55M | -4.29%30.84M | 9.63%141.19M | 16.19%35.48M | 11.63%32.74M |
-Selling and marketing expense | 13.60%27.47M | 15.37%26.08M | -0.35%104.57M | 11.39%28.98M | 16.13%28.81M | -21.24%24.18M | -3.48%22.6M | 14.59%104.94M | 21.00%26.02M | 14.47%24.81M |
-General and administrative expense | -2.50%9.14M | 16.04%9.56M | 31.89%47.81M | 101.90%19.11M | 39.75%11.09M | -6.69%9.37M | -6.44%8.24M | -2.57%36.25M | 4.75%9.47M | 3.58%7.93M |
Total other operating income | -19.96%2.33M | ---- | 3.20%20.88M | -43.68%5.73M | -9.61%6.42M | 55.60%2.92M | ---- | --20.23M | --10.18M | --7.11M |
Operating profit | 271.47%40.09M | 722.37%16M | 155.02%131.72M | 113.88%40.54M | 417.23%72.64M | 8.41%10.79M | -70.82%1.95M | 1,326.90%51.65M | 4.26%18.95M | 511.41%14.04M |
Net non-operating interest income (expenses) | -2.04%-3.1M | 2.58%-2.98M | -7.27%-12.27M | -18.77%-3.03M | 8.27%-3.14M | -9.16%-3.04M | -14.17%-3.06M | -1.45%-11.44M | 8.51%-2.55M | -22.58%-3.42M |
Non-operating interest expense | 2.04%3.1M | -2.58%2.98M | 7.27%12.27M | 18.77%3.03M | -8.27%3.14M | 9.16%3.04M | 14.17%3.06M | 1.45%11.44M | -8.51%2.55M | 22.58%3.42M |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -55.67%2.57M | 185.59%5.81M | ||||||||
Income before tax | 377.04%36.99M | 232.35%15.59M | 197.04%119.45M | 128.69%37.51M | 554.21%69.5M | 8.12%7.75M | -22.07%4.69M | 424.42%40.21M | -36.40%16.4M | 802.63%10.62M |
Income tax | 80.85%6.7M | 393.28%1.84M | 145.34%29.37M | 266.59%12.01M | 268.88%13.29M | 29.61%3.7M | -83.37%372K | 15.92%11.97M | -52.93%3.28M | 770.05%3.6M |
Net income | 647.85%30.29M | 218.48%13.75M | 218.96%90.08M | 94.26%25.5M | 700.57%56.22M | -6.12%4.05M | 14.20%4.32M | 1,161.86%28.24M | -30.29%13.12M | 820.31%7.02M |
Net income continuous operations | 647.85%30.29M | 218.48%13.75M | 218.96%90.08M | 94.26%25.5M | 700.57%56.22M | -6.12%4.05M | 14.20%4.32M | 1,161.86%28.24M | -30.29%13.12M | 820.31%7.02M |
Noncontrolling interests | 1,381.82%489K | 22.22%363K | -228.54%-173.39K | -4,919.23%-1.81M | 2,011.29%1.31M | -13.16%33K | 318.31%297K | -90.16%134.89K | 76.15%-36.11K | -91.96%62K |
Net income attributable to the company | 641.82%29.8M | 232.98%13.39M | 221.11%90.25M | 107.50%27.31M | 688.89%54.91M | -6.06%4.02M | 8.38%4.02M | 797.40%28.11M | -30.65%13.16M | 87,100.00%6.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 641.82%29.8M | 232.98%13.39M | 221.11%90.25M | 107.50%27.31M | 688.89%54.91M | -6.06%4.02M | 8.38%4.02M | 797.40%28.11M | -30.65%13.16M | 87,100.00%6.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 629.63%0.0394 | 229.63%0.0178 | 220.53%0.1218 | 106.74%0.0368 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -37.57%0.0178 | 94,100.00%0.0094 |
Diluted earnings per share | 585.19%0.037 | 209.26%0.0167 | 194.74%0.112 | 106.26%0.0367 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -30.65%0.0178 | 94,100.00%0.0094 |
Dividend per share | 0 | 0.003 | 0.00%0.003 | 0 | 0.00%0.003 | 0 | 0 | 0.003 | 0 | 0.003 |
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.