(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 65.38M | 61.94M | 40.63%150.94M | 99.86%107.33M | 23.10%53.7M | 43.62M |
Cost of revenue | 57.98M | 51.49M | 40.73%128.8M | 107.80%91.52M | 21.14%44.04M | 36.36M |
Gross profit | 7.4M | 10.45M | 40.06%22.14M | 63.67%15.81M | 32.92%9.66M | 7.27M |
Operating expense | 3.04M | 4.96M | 65.35%8.69M | 41.63%5.25M | 18.88%3.71M | 3.12M |
Staff costs | ---- | ---- | 36.01%4.82M | 40.16%3.55M | 13.96%2.53M | --2.22M |
Selling and administrative expenses | --2.84M | --4.78M | 183.42%3.1M | 57.35%1.09M | 13.96%694K | --609K |
-Selling and marketing expense | --97K | --67K | 114.92%778K | 18.30%362K | 28.03%306K | --239K |
-General and administrative expense | --2.74M | --4.72M | 217.40%2.32M | 88.14%730K | 4.86%388K | --370K |
Depreciation and amortization | ---- | ---- | 4.18%598K | 15.49%574K | 92.64%497K | --258K |
-Depreciation | ---- | ---- | 4.18%598K | 15.49%574K | 92.64%497K | --258K |
Rent and land expenses | ---- | ---- | 314.63%170K | 36.67%41K | -41.18%30K | --51K |
Other operating expenses | --196K | --181K | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | --0 | --0 | 133.33%42K | --18K |
Operating profit | 4.36M | 5.49M | 27.48%13.46M | 77.40%10.56M | 43.49%5.95M | 4.15M |
Net non-operating interest income (expenses) | -52K | -96K | -59.63%-333.47K | -117.59%-208.91K | 22.31%-96.01K | -123.58K |
Non-operating interest income | ---- | ---- | -2.56%38K | -27.78%39K | 2,600.00%54K | --2K |
Non-operating interest expense | --52K | --96K | 49.84%371.47K | 65.26%247.91K | 19.46%150.01K | --125.58K |
Net investment income | -800.00%-18K | -100.00%-2K | -1K | |||
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) | -197.32%-79.61K | -60.06%81.8K | 141.63%204.8K | -492K | ||
Less:Other special charges | ---- | ---- | -737.14%-293K | -1,650.00%-35K | ---2K | ---- |
Less:Write off | ---- | ---- | 896.12%372.61K | 76.92%-46.8K | -141.22%-202.8K | --492K |
Other non-operating income (expenses) | 395K | 209K | 1,291.67%167K | 71.43%12K | -63.16%7K | 19K |
Income before tax | 4.71M | 5.6M | 26.38%13.19M | 72.11%10.44M | 70.85%6.07M | 3.55M |
Income tax | 1.93M | 2.33M | 41.72%3.6M | 94.92%2.54M | 43.64%1.3M | 908.01K |
Net income | 2.78M | 3.27M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M | 2.64M |
Net income continuous operations | --2.78M | --3.27M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M | --2.64M |
Noncontrolling interests | ||||||
Net income attributable to the company | 2.78M | 3.27M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M | 2.64M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.78M | 3.27M | 21.44%9.59M | 65.86%7.9M | 80.20%4.76M | 2.64M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0075 | 0.0088 | 21.44%0.0258 | 65.86%0.0212 | 80.22%0.0128 | 0.0071 |
Diluted earnings per share | 0.0075 | 0.0088 | 21.44%0.0258 | 65.86%0.0212 | 80.22%0.0128 | 0.0071 |
Dividend per share | ||||||
Accounting Standards | 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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