(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 | (FY)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 20.85%7.98M | 55.42%6.61M | 13.51%4.25M | 10.83%3.74M | 13.70%3.38M | -23.91%2.97M | 206.49%3.91M | 1.27M |
Cost of revenue | 14.87%3.31M | 41.16%2.88M | 5.27%2.04M | 4.51%1.94M | 53.09%1.86M | -24.28%1.21M | 109.88%1.6M | 762.83K |
Gross profit | 25.48%4.67M | 68.61%3.72M | 22.35%2.21M | 18.52%1.81M | -13.44%1.52M | -23.65%1.76M | 350.61%2.3M | 511.43K |
Operating expense | 31.99%2.29M | 43.44%1.73M | 10.28%1.21M | -13.96%1.1M | 31.62%1.27M | 22.25%968.29K | 51.30%792.07K | 523.49K |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | -3.53%314.22K | --325.7K |
Selling and administrative expenses | 31.99%2.29M | 43.44%1.73M | 10.28%1.21M | -13.96%1.1M | 31.62%1.27M | 132.49%968.29K | 205.03%416.48K | --136.54K |
-Selling and marketing expense | 59.51%1.32M | 69.13%829.71K | 2.94%490.56K | -31.68%476.53K | 50.76%697.47K | 113.84%462.62K | 162.32%216.34K | --82.47K |
-General and administrative expense | 6.76%965.94K | 25.90%904.82K | 15.91%718.7K | 7.46%620.02K | 14.10%576.99K | 152.65%505.67K | 270.19%200.14K | --54.07K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 0.30%37.36K | --37.25K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 0.30%37.36K | --37.25K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%24K | --24K |
Operating profit | 19.81%2.38M | 99.08%1.99M | 41.03%999.35K | 185.05%708.6K | -68.58%248.59K | -47.69%791.24K | 12,643.39%1.51M | -12.06K |
Net non-operating interest income (expenses) | 0.56%-12.02K | -42.84%-12.09K | -61.69%-8.46K | 29.95%-5.23K | -7.47K | 0 | ||
Non-operating interest expense | -0.56%12.02K | 42.84%12.09K | 61.69%8.46K | -29.95%5.23K | --7.47K | --0 | ---- | ---- |
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) | 197.55%70.41K | -90.32%23.66K | 183.06%244.39K | 34.70%-294.23K | -686.05%-450.6K | 138.42%76.89K | -344.76%-200.14K | -45K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --150 | --0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---191 | ---- |
Less:Write off | -197.55%-70.41K | 90.32%-23.66K | -183.06%-244.39K | -34.70%294.23K | 686.05%450.6K | -138.41%-76.89K | 344.86%200.19K | --45K |
Other non-operating income (expenses) | 55.37%-66.88K | -540.62%-149.84K | -44.67%-23.39K | 93.51%-16.17K | 47.63%-249.23K | -475.95K | ||
Income before tax | 28.30%2.38M | 52.76%1.85M | 208.39%1.21M | 185.67%392.97K | -216.96%-458.71K | -70.12%392.19K | 2,400.01%1.31M | -57.06K |
Income tax | 19.77%618.26K | 30.69%516.2K | 78.99%394.99K | 118.08%220.68K | -63.18%101.19K | -22.14%274.86K | 2,479.83%353K | -14.83K |
Net income | 31.60%1.76M | 63.43%1.34M | 374.13%816.9K | 130.77%172.3K | -577.22%-559.9K | -87.77%117.33K | 2,371.97%959.34K | -42.23K |
Net income continuous operations | 31.60%1.76M | 63.43%1.34M | 374.13%816.9K | 130.77%172.3K | -577.22%-559.9K | -87.77%117.33K | 2,371.97%959.34K | ---42.23K |
Noncontrolling interests | ||||||||
Net income attributable to the company | 31.60%1.76M | 63.43%1.34M | 374.13%816.9K | 130.77%172.3K | -577.22%-559.9K | -87.77%117.33K | 2,371.97%959.34K | -42.23K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.60%1.76M | 63.43%1.34M | 374.13%816.9K | 130.77%172.3K | -577.22%-559.9K | -87.77%117.33K | 2,371.97%959.34K | -42.23K |
Gross dividend payment | ||||||||
Basic earnings per share | 29.63%0.0035 | 68.75%0.0027 | 433.33%0.0016 | 127.27%0.0003 | -466.67%-0.0011 | -84.21%0.0003 | 2,361.90%0.0019 | -0.0001 |
Diluted earnings per share | 29.63%0.0035 | 68.75%0.0027 | 433.33%0.0016 | 127.27%0.0003 | -466.67%-0.0011 | -84.21%0.0003 | 2,361.90%0.0019 | -0.0001 |
Dividend per share | 0.00%0.002 | 0.002 | ||||||
Accounting Standards | 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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