SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | -5.49%58.94M | -8.70%224M | -21.94%44.5M | -4.39%54.29M | -1.47%62.85M | -7.97%62.37M | -7.44%245.34M | -15.57%57M | -14.12%56.78M | -3.93%63.79M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -7.21%47.16M | -5.88%190.63M | -16.72%39.67M | -1.08%46.97M | 4.38%53.17M | -10.05%50.82M | -8.40%202.55M | -15.20%47.63M | -15.49%47.48M | -7.05%50.94M |
Staff costs | ---- | -10.02%140.47M | ---- | ---- | ---- | ---- | -11.20%156.12M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 0.06%14.38M | ---- | ---- | ---- | ---- | 10.48%14.37M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 12.61%8.76M | ---- | ---- | ---- | ---- | 23.46%7.78M | ---- | ---- | ---- |
-General and administrative expense | ---- | -14.75%5.62M | ---- | ---- | ---- | ---- | -1.71%6.59M | ---- | ---- | ---- |
Depreciation and amortization | 5.88%4.9M | 3.30%18.77M | 6.91%4.97M | -2.72%4.54M | 3.42%4.63M | 5.76%4.63M | -1.16%18.17M | -3.70%4.65M | 4.57%4.67M | -1.02%4.47M |
-Depreciation | 5.88%4.9M | 3.30%18.77M | 6.91%4.97M | -2.72%4.54M | 3.42%4.63M | 5.76%4.63M | -1.16%18.17M | -3.70%4.65M | 4.57%4.67M | -1.02%4.47M |
Rent and land expenses | ---- | 151.81%319.95K | ---- | ---- | ---- | ---- | -82.74%127.06K | ---- | ---- | ---- |
Other operating expenses | -8.52%42.26M | 21.26%16.69M | 5.61%-120.48M | -0.90%42.43M | 4.47%48.54M | -11.37%46.2M | 4.36%13.77M | 7.65%-127.63M | -17.22%42.81M | -7.59%46.46M |
Operating profit | 2.10%11.78M | -22.02%33.37M | -48.49%4.83M | -21.32%7.32M | -24.66%9.68M | 2.42%11.54M | -2.59%42.79M | -17.41%9.37M | -6.40%9.3M | 10.80%12.85M |
Net non-operating interest income (expenses) | 550.00%108K | 101.39%13.06K | 100.03%57 | 119.18%28K | 103.16%9K | 92.94%-24K | 48.40%-941.32K | 57.55%-170.32K | 68.94%-146K | 41.36%-285K |
Non-operating interest income | 6.17%413K | 65.83%1.47M | 25.85%342.44K | 13.92%352K | 135.37%386K | 175.89%389K | 79.88%886.1K | 155.23%272.1K | 180.91%309K | 18.84%164K |
Non-operating interest expense | -26.15%305K | -20.30%1.46M | -22.61%342.38K | -28.79%324K | -16.04%377K | -14.14%413K | -21.12%1.83M | -12.88%442.42K | -21.55%455K | -28.04%449K |
Net investment income | -154.80%-451K | 372.19%798K | 67.87%-169K | -125.47%-177K | 252.25%169K | -420.73%-526K | ||||
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) | 0 | 285.71%13K | -114.44%-13K | 0 | 90K | -7K | 90K | 7K | ||
Less:Impairment of capital assets | ---- | ---- | ---- | --13K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7K |
Less:Write off | ---- | --0 | --0 | --0 | ---- | ---- | ---90K | --0 | ---90K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 0.88%11.44M | -20.41%33.38M | -50.45%4.39M | -13.62%8.13M | -20.96%9.52M | -2.43%11.34M | -0.38%41.94M | -18.79%8.86M | 0.62%9.41M | 6.85%12.05M |
Income tax | -4.67%3.61M | -5.95%9.03M | -51.72%746.4K | 1.77%2.12M | -29.49%2.37M | 45.32%3.79M | -9.85%9.6M | -33.77%1.55M | -1.88%2.09M | -2.35%3.36M |
Net income | 3.67%7.83M | -24.70%24.35M | -50.18%3.64M | -18.01%6M | -17.66%7.15M | -16.25%7.55M | 2.83%32.33M | -14.72%7.31M | 1.36%7.32M | 10.89%8.69M |
Net income continuous operations | 3.67%7.83M | -24.70%24.35M | -50.18%3.64M | -18.01%6M | -17.66%7.15M | -16.25%7.55M | 2.83%32.33M | -14.72%7.31M | 1.36%7.32M | 10.89%8.69M |
Noncontrolling interests | 0.00%-1K | -2.54%-4.8K | 52.28%-804 | -100.00%-2K | 0.00%-1K | 0.00%-1K | 27.00%-4.69K | -18.83%-1.69K | 0.00%-1K | 66.67%-1K |
Net income attributable to the company | 3.67%7.83M | -24.69%24.35M | -50.18%3.64M | -18.00%6.01M | -17.66%7.15M | -16.25%7.55M | 2.82%32.34M | -14.71%7.31M | 1.36%7.32M | 10.86%8.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.67%7.83M | -24.69%24.35M | -50.18%3.64M | -18.00%6.01M | -17.66%7.15M | -16.25%7.55M | 2.82%32.34M | -14.71%7.31M | 1.36%7.32M | 10.86%8.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 3.77%0.022 | -24.73%0.0685 | -50.49%0.0102 | -17.96%0.0169 | -17.62%0.0201 | -16.54%0.0212 | 2.82%0.091 | -14.52%0.0206 | 1.48%0.0206 | 10.91%0.0244 |
Diluted earnings per share | 3.77%0.022 | -24.73%0.0685 | -50.49%0.0102 | -17.96%0.0169 | -17.62%0.0201 | -16.54%0.0212 | 2.82%0.091 | -14.52%0.0206 | 1.48%0.0206 | 10.91%0.0244 |
Dividend per share | -37.50%0.0125 | -9.38%0.0725 | -37.50%0.0125 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 23.08%0.08 | 33.33%0.02 | 0.00%0.02 | 33.33%0.02 |
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.