(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 | 38.04%39.49M | 74.32%170.72M | 179.64%63.58M | -41.52%39.35M | -34.00%39.17M | 28.61M | 97.93M | -79.84M | 67.3M | 59.35M |
Cost of revenue | 28.24%27.22M | 89.64%121.7M | 162.16%43.82M | -45.94%27.9M | -33.53%28.76M | 21.22M | 64.18M | -70.5M | 51.6M | 43.28M |
Gross profit | 66.19%12.28M | 45.20%49.01M | 311.55%19.76M | -27.03%11.46M | -35.24%10.41M | 7.39M | 33.76M | -9.34M | 15.7M | 16.07M |
Operating expense | 55.00%1.91M | 424.51%7.36M | 312.52%2.99M | 399.20%1.49M | -12.51%1.65M | 84.11%1.23M | 231.16%1.4M | 5.50%-1.41M | -1,110.76%-498K | 1,309.50%1.89M |
Selling and administrative expenses | 24.33%2.28M | 92.99%8.64M | 243.14%2.74M | -12.85%1.91M | -21.47%2.15M | 175.19%1.84M | 269.85%4.48M | -341.88%-1.92M | 4,338.81%2.19M | 1,949.98%2.74M |
-General and administrative expense | 24.33%2.28M | 92.99%8.64M | 243.14%2.74M | -12.85%1.91M | -21.47%2.15M | 175.19%1.84M | 269.85%4.48M | -341.88%-1.92M | 4,338.81%2.19M | 1,949.98%2.74M |
Total other operating income | -37.66%379K | -58.20%1.29M | 52.59%-242.62K | -84.51%416K | -41.19%504K | --608K | 34.88%3.08M | ---511.74K | --2.69M | --857K |
Operating profit | 68.43%10.37M | 28.76%41.66M | 311.37%16.78M | -38.47%9.97M | -38.26%8.76M | 1,022.36%6.16M | 2,925.62%32.35M | -633.59%-7.94M | 32,978.02%16.2M | 10,701.92%14.19M |
Net non-operating interest income (expenses) | -180.20%-283K | -175.15%-176.7K | 0.72%305.3K | -316.92%-271K | -10,900.00%-110K | -101K | 235.13K | 303.13K | -65K | -1K |
Non-operating interest income | ---- | 61.02%642.09K | ---- | ---- | ---- | ---- | --398.76K | ---- | ---- | ---- |
Non-operating interest expense | 180.20%283K | 400.40%818.79K | 252.19%336.79K | 316.92%271K | 10,900.00%110K | --101K | --163.63K | --95.63K | --65K | --1K |
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 | -1K | -160.60%-4.8K | -1,221.88%-1.8K | 0 | -50.00%-3K | 0 | -1.84K | 160 | 0 | -2K |
Special income (charges) | 0 | 0 | 0 | -14.63M | ||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --14.63M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 66.55%10.09M | 27.28%41.48M | 144.23%17.08M | -39.90%9.7M | 2,051.47%8.65M | 1,007.23%6.06M | 2,947.44%32.59M | 982.24%6.99M | 32,846.09%16.13M | -120.64%-443K |
Income tax | 85.20%2.43M | 37.79%10.02M | 345.64%4.18M | -24.78%2.51M | -38.57%2.02M | 1.31M | 7.27M | -1.7M | 3.34M | 3.29M |
Net income | 61.39%7.66M | 24.26%31.45M | 48.32%12.9M | -43.85%7.19M | 277.44%6.62M | 810.83%4.75M | 2,267.12%25.31M | 1,197.02%8.7M | 26,073.21%12.8M | -273.94%-3.73M |
Net income continuous operations | 61.39%7.66M | 24.26%31.45M | 48.32%12.9M | -43.85%7.19M | 277.44%6.62M | 810.83%4.75M | 2,267.12%25.31M | 1,197.02%8.7M | 26,073.21%12.8M | -273.94%-3.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 61.39%7.66M | 24.26%31.45M | 48.32%12.9M | -43.85%7.19M | 277.44%6.62M | 810.83%4.75M | 2,267.12%25.31M | 1,197.02%8.7M | 26,073.21%12.8M | -273.94%-3.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.39%7.66M | 24.26%31.45M | 48.32%12.9M | -43.85%7.19M | 277.44%6.62M | 810.83%4.75M | 2,267.12%25.31M | 1,197.02%8.7M | 26,073.21%12.8M | -273.94%-3.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.90%0.0034 | 24.32%0.0138 | 86.67%0.0056 | -48.39%0.0032 | 216.67%0.0021 | 109.13%0.0021 | -70.00%0.0111 | 111.11%0.003 | 410.00%0.0062 | -102.43%-0.0018 |
Diluted earnings per share | 61.90%0.0034 | 24.32%0.0138 | 86.67%0.0056 | -48.39%0.0032 | 216.67%0.0021 | 109.13%0.0021 | -70.00%0.0111 | 110.93%0.003 | 410.00%0.0062 | -102.43%-0.0018 |
Dividend per share | 0 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | |
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.
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