(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (FY)Jun 30, 2019 | (FY)Jun 30, 2018 | (Q3)Mar 31, 2018 | (FY)Jun 30, 2017 | (Q4)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.65%104.84M | 11.54%113.53M | 33.12%101.79M | -5.15%76.46M | -34.19%80.61M | 6.36%122.5M | 20.83%115.17M | 23.63M | -15.46%95.31M | 26M |
Cost of revenue | -10.32%38.98M | 12.20%43.47M | 20.82%38.74M | -13.18%32.07M | -41.59%36.93M | 12.29%63.24M | 31.50%56.31M | 10.16M | -21.02%42.82M | 12.53M |
Gross profit | -6.00%65.86M | 11.14%70.06M | 42.01%63.04M | 1.63%44.39M | -26.30%43.68M | 0.69%59.26M | 12.13%58.86M | 13.47M | -10.32%52.49M | 13.48M |
Operating expense | 5.38%38.7M | 11.67%36.73M | -8.69%32.89M | -3.96%36.02M | -25.21%37.5M | -2.83%50.15M | 10.97%51.61M | 11.38M | 9.01%46.51M | 12.16M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.38%8.05M | --2.09M |
Selling and administrative expenses | 0.80%40.44M | 10.46%40.12M | -7.68%36.32M | -2.65%39.34M | -20.90%40.41M | -2.60%51.09M | 47.52%52.46M | --3.42M | 4.57%35.56M | --9.36M |
-Selling and marketing expense | -0.29%24.54M | 18.34%24.61M | -0.54%20.8M | -13.06%20.91M | -20.32%24.05M | -3.49%30.18M | 7.76%31.27M | --7.08M | 2.29%29.02M | --7.57M |
-General and administrative expense | 2.54%15.9M | -0.10%15.51M | -15.79%15.52M | 12.65%18.43M | -21.74%16.36M | -1.30%20.91M | 223.88%21.19M | ---3.67M | 16.04%6.54M | --1.79M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.83%1.74M | --328K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.83%1.74M | --328K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.16%1.2M | --329K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.45%947K | --186K |
Total other operating income | -48.72%1.74M | -1.12%3.39M | 3.21%3.43M | 14.20%3.32M | 208.17%2.91M | 11.13%944.63K | -14.20%850K | --77K | -21.92%990.71K | --134.71K |
Operating profit | -18.53%27.16M | 10.56%33.34M | 260.10%30.15M | 35.60%8.37M | -32.25%6.18M | 25.73%9.12M | 21.19%7.25M | 2.09M | -62.29%5.98M | 1.32M |
Net non-operating interest income (expenses) | -14.55%-858.55K | -4.55%-749.47K | -20.19%-716.86K | 32.76%-596.43K | -43.27%-887K | 21.63%-619.09K | 25.47%-790K | -480K | 13.68%-1.06M | -272K |
Non-operating interest expense | 14.55%858.55K | 4.55%749.47K | 20.19%716.86K | -32.76%596.43K | 43.27%887K | -21.63%619.09K | 12.54%790K | --196K | -18.18%702K | --150K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.24%358K | --122K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 145.56K | |||||||||
Income from associates and other participating interests | 0 | -238.26%-908.74K | -278.45%-268.66K | 150.55K | ||||||
Special income (charges) | 86.38%-31.11K | -70.39%-228.37K | -134.03K | 0 | 0 | |||||
Less:Write off | -86.38%31.11K | 70.39%228.37K | --134.03K | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -16.47%26.27M | 8.33%31.45M | 259.63%29.03M | 52.66%8.07M | -37.76%5.29M | 31.52%8.5M | 31.23%6.46M | 1.61M | -65.89%4.92M | 1.05M |
Income tax | -8.32%6.97M | 11.68%7.6M | 66.38%6.8M | 78.77%4.09M | -44.97%2.29M | 54.67%4.16M | 69.11%2.69M | 467K | -54.18%1.59M | 302.94K |
Net income | -19.07%19.3M | 7.30%23.85M | 457.93%22.23M | 32.76%3.98M | -30.85%3M | 15.04%4.34M | 13.18%3.77M | 1.14M | -69.60%3.33M | 745.72K |
Net income continuous operations | -19.07%19.3M | 7.30%23.85M | 457.93%22.23M | 32.76%3.98M | -30.85%3M | 15.04%4.34M | 13.18%3.77M | --1.14M | -69.60%3.33M | --745.72K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -19.07%19.3M | 7.30%23.85M | 457.93%22.23M | 32.76%3.98M | -30.85%3M | 15.04%4.34M | 13.18%3.77M | 1.14M | -69.60%3.33M | 745.72K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.07%19.3M | 7.30%23.85M | 457.93%22.23M | 32.76%3.98M | -30.85%3M | 15.04%4.34M | 13.18%3.77M | 1.14M | -69.60%3.33M | 745.72K |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.92%0.024 | 7.25%0.0296 | 463.27%0.0276 | 32.43%0.0049 | -31.48%0.0037 | 14.89%0.0054 | 13.58%0.0047 | 0.0014 | -69.60%0.0041 | 0.0009 |
Diluted earnings per share | -18.92%0.024 | 7.25%0.0296 | 463.27%0.0276 | 32.43%0.0049 | -31.48%0.0037 | 14.89%0.0054 | 13.58%0.0047 | 0.0014 | -69.60%0.0041 | 0.0009 |
Dividend per share | 0.00%0.01 | 100.00%0.01 | 0.00%0.005 | 0.00%0.005 | 0.005 | |||||
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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