(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 140.16%27.97M | 51.23%4.93M | 124.83%7.77M | 365.43%11.03M | 65.65%4.24M | 6.04%11.65M | -5.37%3.26M | 105.47%3.46M | -43.96%2.37M | 57.38%2.56M |
Cost of revenue | 116.27%23.16M | -15.37%3.67M | 172.21%6.66M | 486.51%9.48M | 45.13%3.35M | 27.86%10.71M | 44.08%4.34M | 92.68%2.45M | -48.25%1.62M | 137.51%2.31M |
Gross profit | 413.72%4.81M | 217.37%1.26M | 9.91%1.11M | 105.71%1.55M | 256.85%885K | -64.11%935.42K | -346.35%-1.08M | 144.90%1.01M | -31.79%753K | -62.02%248K |
Operating expense | -26.77%5.26M | 171.95%1.61M | -42.02%1.38M | -48.67%1.47M | -40.62%801K | 23.92%7.19M | -60.43%591.86K | 49.66%2.39M | 76.11%2.86M | 24.22%1.35M |
Selling and administrative expenses | -16.55%2.29M | -54.29%612.03K | 2.25%636K | 54.18%720K | 1.59%320K | 46.37%2.74M | 97.49%1.34M | 68.11%622K | -27.37%467K | 72.13%315K |
-General and administrative expense | -16.55%2.29M | -54.29%612.03K | 2.25%636K | 54.18%720K | 1.59%320K | 46.37%2.74M | 97.49%1.34M | 68.11%622K | -27.37%467K | 72.13%315K |
Other operating expenses | -33.08%2.97M | 233.51%997.54K | -57.62%748K | -68.74%748K | -53.48%481K | 13.20%4.44M | -191.38%-747.15K | 44.08%1.77M | 143.93%2.39M | 14.51%1.03M |
Operating profit | 92.67%-458.18K | 79.18%-347.18K | 80.04%-275K | 103.84%81K | 107.63%84K | -95.76%-6.25M | -57.45%-1.67M | -16.48%-1.38M | -305.19%-2.11M | -154.27%-1.1M |
Net non-operating interest income (expenses) | -51.50%-377.1K | -2,646.35%-217.1K | -63.46%-85K | 91.34%-11K | -1.59%-64K | -154.06%-248.91K | -101.33%-7.91K | -23.81%-52K | -195.35%-127K | -23.53%-63K |
Non-operating interest income | 260.65%167.9K | ---- | ---- | ---- | ---- | -92.80%46.56K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 84.46%545K | 606.94%385K | 63.46%85K | -91.34%11K | 1.59%64K | 58.74%295.46K | 8.64%54.46K | 23.81%52K | 195.35%127K | 23.53%63K |
Net investment income | 365.61%42.42K | 9.11K | ||||||||
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 | 0 | 0 | ||||||||
Special income (charges) | -73.25%536.98K | 0 | 2,174.43%2.01M | 0 | ||||||
Less:Other special charges | -7,175.10%-536.98K | ---- | ---- | ---- | ---- | ---7.38K | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | -2,166.81%-2M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,732.90%807.41K | -871.74%-131.59K | 2,383.33%596K | 9,900.00%300K | 43K | -80.62%44.05K | 171.69%17.05K | 242.86%24K | -98.06%3K | |
Income before tax | 112.42%551.52K | -132.22%-115.48K | 116.71%235K | 116.54%369K | 105.41%63K | -87.70%-4.44M | 213.46%358.37K | -15.44%-1.41M | -446.81%-2.23M | -173.88%-1.16M |
Income tax | 2,668.80%365.04K | 2,668.80%365.04K | 0 | 0 | 0 | 334.51%13.18K | 334.51%13.18K | 0 | 0 | 0 |
Net income | 104.19%186.49K | -239.21%-480.52K | 116.71%235K | 116.54%369K | 105.41%63K | -88.70%-4.45M | 211.27%345.19K | -15.44%-1.41M | -446.81%-2.23M | -173.88%-1.16M |
Net income continuous operations | 104.19%186.49K | -239.21%-480.52K | 116.71%235K | 116.54%369K | 105.41%63K | -88.70%-4.45M | 211.27%345.19K | -15.44%-1.41M | -446.81%-2.23M | -173.88%-1.16M |
Noncontrolling interests | 187.88%288.03K | -7,384.65%-355.97K | 253.38%204K | 842.59%401K | 128.68%39K | -25.91%-327.76K | 96.48%-4.76K | -72.73%-133K | -10.20%-54K | -136K |
Net income attributable to the company | 97.54%-101.55K | -135.88%-125.55K | 102.51%32K | 98.53%-32K | 102.33%24K | -96.49%-4.13M | 300.06%349.94K | -11.57%-1.27M | -506.41%-2.18M | -141.88%-1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.54%-101.55K | -135.88%-125.55K | 102.51%32K | 98.53%-32K | 102.33%24K | -96.49%-4.13M | 300.06%349.94K | -11.57%-1.27M | -506.41%-2.18M | -141.88%-1.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.60%-0.0005 | 73.91%-0.0006 | 103.77%0.0002 | 98.63%-0.0002 | 101.89%0.0001 | -80.87%-0.0208 | -157.85%-0.0023 | -152.38%-0.0053 | -428.57%-0.0111 | -112.00%-0.0053 |
Diluted earnings per share | 97.60%-0.0005 | 73.91%-0.0006 | 103.77%0.0002 | 98.63%-0.0002 | 101.89%0.0001 | -80.87%-0.0208 | -157.85%-0.0023 | -152.38%-0.0053 | -428.57%-0.0111 | -112.00%-0.0053 |
Dividend per share | ||||||||||
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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