(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 | -31.16%105.96M | 0.57%25.11M | 10.69%27.43M | -52.90%22.36M | -45.21%31.06M | -14.57%153.91M | -50.67%24.97M | -49.14%24.78M | 10.71%47.48M | 49.38%56.69M |
Cost of revenue | -33.79%68.52M | 16.38%17.78M | 9.35%18.19M | -61.12%13.62M | -48.54%18.81M | -19.91%103.48M | -58.21%15.28M | -53.52%16.63M | 21.75%35.02M | 30.05%36.55M |
Gross profit | -25.76%37.43M | -24.35%7.33M | 13.44%9.24M | -29.82%8.74M | -39.17%12.25M | -1.01%50.43M | -31.06%9.69M | -36.99%8.14M | -11.77%12.46M | 104.56%20.14M |
Operating expense | 2.56%16.7M | 14.35%5.28M | 3.97%3.79M | -16.80%3.66M | 10.27%3.99M | 13.91%16.28M | 14.91%4.61M | 4.86%3.65M | 28.84%4.4M | 7.00%3.62M |
Selling and administrative expenses | 2.56%16.7M | 14.35%5.28M | 3.97%3.79M | -16.80%3.66M | 10.27%3.99M | 13.91%16.28M | 14.91%4.61M | 4.86%3.65M | 28.84%4.4M | 7.00%3.62M |
-Selling and marketing expense | -21.07%2.2M | -24.79%380.25K | -11.89%556K | -63.95%296K | 16.41%972K | 25.20%2.79M | -25.59%505.57K | 10.90%631K | 57.88%821K | 80.74%835K |
-General and administrative expense | 7.45%14.5M | 19.17%4.9M | 7.29%3.24M | -5.98%3.37M | 8.43%3.02M | 11.82%13.49M | 23.16%4.11M | 3.68%3.02M | 23.63%3.58M | -4.65%2.79M |
Operating profit | -39.27%20.73M | -59.52%2.06M | 21.12%5.44M | -36.93%5.08M | -50.01%8.26M | -6.84%34.14M | -49.44%5.08M | -52.41%4.49M | -24.73%8.06M | 155.69%16.52M |
Net non-operating interest income (expenses) | -47.65%1.54M | -46.66%1.59M | 33.33%-14K | -10.53%-21K | -216.67%-19K | 25.13%2.94M | 26.27%2.98M | -320.00%-21K | -280.00%-19K | 0.00%-6K |
Non-operating interest income | -45.44%1.63M | ---- | ---- | ---- | ---- | 26.08%3M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 65.00%96.74K | 267.54%42.74K | -33.33%14K | 10.53%21K | 216.67%19K | 103.64%58.63K | -9.09%11.63K | 320.00%21K | 280.00%19K | 0.00%6K |
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) | -49.10%25.45K | 11.11%50K | ||||||||
Less:Write off | 49.10%-25.45K | ---- | ---- | ---- | ---- | -11.11%-50K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 72.37%4.22M | 123.64%122.27K | -10.55%1.45M | 37.78%1.3M | 236.66%1.35M | 235.27%2.45M | 65.95%-517.26K | 102.88%1.62M | 405.35%945K | -68.30%401K |
Income before tax | -33.00%26.52M | -50.03%3.8M | 12.88%6.88M | -29.17%6.36M | -43.31%9.59M | -0.48%39.58M | -30.53%7.6M | -40.47%6.09M | -17.48%8.98M | 119.10%16.91M |
Income tax | -34.43%6.24M | -44.41%725.65K | 19.10%1.85M | -45.20%1.24M | -44.79%2.42M | -1.85%9.51M | -59.49%1.31M | -20.31%1.55M | -10.59%2.27M | 120.91%4.39M |
Net income | -32.54%20.29M | -51.20%3.07M | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M |
Net income continuous operations | -32.54%20.29M | -51.20%3.07M | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -32.54%20.29M | -51.20%3.07M | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.54%20.29M | -51.20%3.07M | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.00%0.03 | -7.84%0.0047 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 |
Diluted earnings per share | -25.00%0.03 | -11.69%0.0045 | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 |
Dividend per share | -33.33%0.02 | -50.00%0.01 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 | 0 | 0.00%0.01 | 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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