(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.78%14.06M | 13.42M | 91.30%77.33M | 85.43%40.42M | -18.87%21.8M | -31.87%5.12M | -7.23%5.8M | 43.43%26.87M | 7.52M | 6.25M |
Cost of revenue | -18.63%13.37M | 16.43M | 106.52%78.76M | 114.12%38.13M | -11.74%17.81M | -31.25%3.79M | -8.74%4.16M | 38.61%20.18M | 5.51M | 4.55M |
Gross profit | 122.75%686.18K | -3.02M | -162.29%-1.43M | -42.63%2.29M | -40.36%3.99M | -33.57%1.33M | -3.18%1.64M | 60.23%6.69M | 2.01M | 1.7M |
Operating expense | 42.43%7.72M | 5.42M | -4.50%5.93M | 91.52%6.21M | -18.47%3.24M | 8.23%1.04M | -15.08%676K | 124.04%3.98M | 960K | 796K |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | 13.57%293K | ---- | ---- | --258K |
Selling and administrative expenses | 36.04%7.76M | --5.7M | 40.43%5.95M | 58.26%4.23M | -23.46%2.68M | 23.57%975K | -38.81%205K | 336.35%3.5M | --789K | --335K |
-General and administrative expense | 36.04%7.76M | --5.7M | 40.43%5.95M | 58.26%4.23M | -23.46%2.68M | 23.57%975K | -38.81%205K | 336.35%3.5M | --789K | --335K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 2.53%203K | ---- | ---- | --198K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 1.52%201K | ---- | ---- | --198K |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | --2K | ---- | ---- | --0 |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%8K | ---- | ---- | --5K |
Other operating expenses | ---- | ---- | ---- | 225.79%1.98M | 12.09%609.02K | ---- | ---- | --543.31K | ---- | ---- |
Total other operating income | -86.03%39.61K | --283.6K | 89.68%15.17K | -80.86%8K | -31.80%41.81K | ---- | --33K | -82.92%61.3K | ---- | --0 |
Operating profit | 16.65%-7.03M | -8.43M | -87.65%-7.36M | -623.97%-3.92M | -72.43%748.23K | -71.85%295K | 7.33%967K | 13.05%2.71M | 1.05M | 901K |
Net non-operating interest income (expenses) | 45.08%-1.05M | -1.92M | -37.23%-1.4M | -71.30%-1.02M | -153.29%-596.85K | -105.43%-189K | -74.63%-117K | -54.58%-235.64K | -92K | -67K |
Non-operating interest income | -0.04%161.91K | --161.97K | -25.09%84.09K | -11.19%112.26K | 56.64%126.41K | ---- | --21K | 65.20%80.7K | ---- | --0 |
Non-operating interest expense | -41.57%1.21M | --2.08M | 31.07%1.49M | 56.88%1.13M | 128.64%723.26K | 82.61%168K | 105.97%138K | 57.16%316.34K | --92K | --67K |
Net investment income | 64.69K | 827.92%266.04K | -88.07%28.67K | 221.34%240.31K | -9.09%50K | -25.34%74.78K | 55K | |||
Gain(Loss) on financial instruments designated as cash flow hedges | 56.36%-24K | -55K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 560.88K | 0 | |||||||
Income from associates and other participating interests | 37.81%-4.63K | -7.44K | 185.43%1.45K | 93.06%-1.7K | -501.62%-24.54K | -2K | -3K | -4.08K | 0 | 0 |
Special income (charges) | 290.64%218.86K | 56.03K | 0 | 3.33%80.94K | 105.59%78.33K | 83.87%-10K | 38.1K | -62K | ||
Less:Other special charges | 38.78%-34.3K | ---56.03K | ---- | -104.34%-74.93K | 3.75%-36.67K | ---- | 92.31%-1K | ---38.1K | ---- | ---13K |
Less:Write off | ---184.56K | --0 | ---- | 85.58%-6.01K | ---41.66K | ---- | -85.33%11K | --0 | ---- | --75K |
Other non-operating income (expenses) | 347.73%1.39M | 309.72K | -62.93%244.18K | 1,496.00%658.77K | -12.34%41.28K | 86.41%192K | -16.67%10K | 283.62%47.09K | 103K | 12K |
Income before tax | 30.80%-6.48M | -9.37M | -97.50%-8.25M | -957.98%-4.18M | -81.52%486.76K | -74.93%281K | 11.22%872K | 12.72%2.63M | 1.12M | 784K |
Income tax | 0 | -286 | 108.67%24.49K | -437.27%-282.33K | -91.45%83.71K | -96.03%6K | 11.76%114K | 66.39%979.6K | 151K | 102K |
Net income | 39.50%-10.53M | -17.4M | -112.45%-8.27M | -1,066.12%-3.89M | -75.65%403.05K | -71.65%275K | 11.14%758K | -5.36%1.66M | 970K | 682K |
Net income continuous operations | 30.80%-6.48M | ---9.37M | -112.45%-8.27M | -1,066.12%-3.89M | -75.65%403.05K | -71.65%275K | 11.14%758K | -5.36%1.66M | --970K | --682K |
Net income discontinuous operations | 49.64%-4.05M | ---8.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 8.27%-5.08K | -5.54K | -245.71%-2.9K | -840 | 0 | |||||
Net income attributable to the company | 39.51%-10.52M | -17.39M | -112.42%-8.27M | -1,065.91%-3.89M | -75.65%403.05K | -71.65%275K | 11.14%758K | -5.36%1.66M | 970K | 682K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.51%-10.52M | -17.39M | -112.42%-8.27M | -1,065.91%-3.89M | -75.65%403.05K | -71.65%275K | 11.14%758K | -5.36%1.66M | 970K | 682K |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.52%-0.0678 | -0.1121 | -112.35%-0.0533 | -712.20%-0.0251 | -65.44%0.0041 | -73.52%0.002 | 11.14%0.0049 | 5.22%0.0119 | 0.0074 | 0.0044 |
Diluted earnings per share | 39.52%-0.0678 | -0.1121 | -112.35%-0.0533 | -712.20%-0.0251 | -61.57%0.0041 | -68.48%0.002 | 11.14%0.0049 | -5.36%0.0107 | 0.0063 | 0.0044 |
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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