(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 | 18.93%798K | -20.08%3.1M | 9.97%1.14M | -20.66%622K | 12.40%671K | -54.20%671K | -54.71%3.88M | 1.03M | -72.57%784K | -51.82%597K |
Cost of revenue | 17.13%383K | 7.68%1.96M | 87.97%818.79K | 28.65%458K | -3.73%361K | -50.30%327K | -73.28%1.82M | 435.61K | -86.32%356K | -68.30%375K |
Gross profit | 20.64%415K | -44.73%1.14M | -46.84%317.9K | -61.68%164K | 39.64%310K | -57.37%344K | 18.27%2.06M | 598K | 67.84%428K | 296.43%222K |
Operating expense | -40.89%1.21M | -10.11%7.53M | 40.23%3.6M | -12.24%1.68M | -89.46%202K | 3.48%2.05M | -31.11%8.38M | 2.57M | -22.88%1.91M | 0.16%1.92M |
Selling and administrative expenses | -42.54%1.2M | -18.55%6.74M | -56.25%972.05K | -12.84%1.7M | -2.52%1.98M | 0.82%2.09M | -31.39%8.27M | --2.22M | -15.77%1.96M | 10.41%2.03M |
-Selling and marketing expense | ---- | 85.37%299.83K | ---- | ---- | ---- | ---- | -61.70%161.74K | ---- | ---- | ---- |
-General and administrative expense | -42.54%1.2M | -20.63%6.44M | -67.37%672.23K | -12.84%1.7M | -2.52%1.98M | 0.82%2.09M | -30.29%8.11M | --2.06M | -15.77%1.96M | 10.41%2.03M |
Other operating expenses | 15.38%15K | 634.46%796.18K | 679.60%728.18K | 40.00%7K | 500.00%48K | 550.00%13K | -0.21%108.4K | --93.4K | -97.86%5K | -93.50%8K |
Total other operating income | --0 | ---- | ---- | -30.61%34K | 1,456.41%1.82M | -47.13%46K | ---- | ---- | -36.36%49K | 165.91%117K |
Operating profit | 53.28%-798K | -1.14%-6.4M | -66.67%-3.28M | -2.02%-1.51M | 106.37%108K | -45.24%-1.71M | 39.34%-6.32M | -1.97M | 33.29%-1.48M | 8.77%-1.7M |
Net non-operating interest income (expenses) | 44.44%-5K | 35.52%-27.72K | 60.63%-4.72K | 12.50%-7K | 41.67%-7K | 18.18%-9K | 8.02%-42.99K | -11.99K | 33.33%-8K | -300.00%-12K |
Non-operating interest expense | -44.44%5K | -35.52%27.72K | -60.63%4.72K | -12.50%7K | -41.67%7K | -18.18%9K | -8.02%42.99K | --11.99K | -33.33%8K | 300.00%12K |
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) | -437.13%-373.35K | 58.25%-69.51K | ||||||||
Less:Write off | ---- | 437.13%373.35K | ---- | ---- | ---- | ---- | -58.25%69.51K | ---- | ---- | ---- |
Other non-operating income (expenses) | 5.92%2.03M | 300.24%1.91M | ||||||||
Income before tax | 53.23%-803K | -5.47%-4.77M | -1,093.61%-1.63M | -1.95%-1.52M | 105.92%101K | -44.65%-1.72M | 55.50%-4.52M | -136.84K | 33.29%-1.49M | 8.28%-1.71M |
Income tax | -60.79%17.59K | 122.23%17.59K | 0 | 0 | 0 | 84.53%44.86K | -79.14K | 124K | 0 | |
Net income | 53.23%-803K | -4.82%-4.79M | -2,761.37%-1.65M | 5.88%-1.52M | 105.92%101K | -44.65%-1.72M | 55.16%-4.57M | -57.7K | 27.74%-1.62M | 8.28%-1.71M |
Net income continuous operations | 53.23%-803K | -4.82%-4.79M | -2,761.37%-1.65M | 5.88%-1.52M | 105.92%101K | -44.65%-1.72M | 55.16%-4.57M | ---57.7K | 27.74%-1.62M | 8.28%-1.71M |
Noncontrolling interests | 674.00%287K | -187.88%-417.64K | 20.03%-61.64K | -968.75%-171K | -419.23%-135K | -92.31%-50K | 10.16%-145.07K | -77.07K | 36.00%-16K | 35.00%-26K |
Net income attributable to the company | 34.61%-1.09M | 1.18%-4.37M | -8,302.49%-1.59M | 15.63%-1.35M | 114.04%236K | -43.58%-1.67M | 55.89%-4.42M | 19.38K | 27.65%-1.6M | 7.69%-1.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.61%-1.09M | 1.18%-4.37M | -8,302.49%-1.59M | 15.63%-1.35M | 114.04%236K | -43.58%-1.67M | 55.89%-4.42M | 19.38K | 27.65%-1.6M | 7.69%-1.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.93%-0.0018 | 1.32%-0.0075 | -0.0027 | 14.81%-0.0023 | 113.79%0.0004 | -45.00%-0.0029 | 58.70%-0.0076 | 0 | 34.15%-0.0027 | 19.44%-0.0029 |
Diluted earnings per share | 37.93%-0.0018 | 1.32%-0.0075 | -0.0027 | 14.81%-0.0023 | 113.79%0.0004 | -45.00%-0.0029 | 58.70%-0.0076 | 0 | 34.15%-0.0027 | 19.44%-0.0029 |
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.
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