(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (Q2)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q2)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (FY)Jun 30, 2019 | (FY)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 40.07%34.92M | -6.40%24.93M | 37.47%26.64M | 8.98%10.5M | 16.73%19.38M | -6.74%9.63M | 9.00%16.6M | 10.33M | 66.54%15.23M | 9.14M |
Cost of revenue | 39.74%22.42M | 4.54%16.04M | 36.85%15.35M | -3.53%5.87M | 1.27%11.21M | -15.45%6.08M | 7.92%11.07M | 7.19M | 91.40%10.26M | 5.36M |
Gross profit | 40.68%12.51M | -21.27%8.89M | 38.33%11.29M | 30.43%4.63M | 47.71%8.16M | 13.28%3.55M | 11.23%5.53M | 3.13M | 31.33%4.97M | 3.78M |
Operating expense | 87.58%5.97M | 18.96%3.18M | 31.12%2.67M | 19.68%1.22M | -15.29%2.04M | -24.21%1.02M | 27.13%2.41M | 1.35M | 45.42%1.89M | 1.3M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.18%1.04M | --885K |
Selling and administrative expenses | 87.53%5.98M | 29.79%3.19M | 20.50%2.46M | 19.68%1.22M | -5.61%2.04M | -24.21%1.02M | 350.99%2.16M | --1.35M | 62.37%479K | --295K |
-Selling and marketing expense | --74.93K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | 252.17%162K | --46K |
-General and administrative expense | 85.18%5.91M | 29.79%3.19M | 20.50%2.46M | 19.68%1.22M | -5.61%2.04M | -24.21%1.02M | 581.47%2.16M | --1.35M | 27.31%317K | --249K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.35%167K | --37K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 351.35%167K | --37K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.46%108K | --78K |
Other operating expenses | -71.92%-14.99K | -104.03%-8.72K | --216.42K | ---- | ---- | ---- | 84.98%246.7K | ---- | 68.82%133.37K | --79K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.94%31K | --72K |
Operating profit | 14.56%6.54M | -33.75%5.71M | 40.73%8.62M | 34.77%3.41M | 96.31%6.12M | 41.54%2.53M | 1.45%3.12M | 1.79M | 23.93%3.08M | 2.48M |
Net non-operating interest income (expenses) | -10,434.18%-272.73K | 88.52%-2.59K | -22.55K | -12.08K | 0 | 0 | 0 | 0 | -1K | |
Non-operating interest expense | 10,434.18%272.73K | -88.52%2.59K | --22.55K | --12.08K | --0 | --0 | ---- | --0 | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Net investment income | -312.50%-66K | -16K | ||||||||
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 | -1.2K | 0 | ||||||||
Special income (charges) | 0 | 102.52%31.39K | -1.24M | 0 | ||||||
Less:Write off | --0 | -102.52%-31.39K | --1.24M | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -404.32%-295.73K | 119.74%97.18K | 16.47%-492.37K | -0.40%-360.34K | -86.79%-589.43K | -408.53%-358.92K | -564.14%-315.55K | -70.58K | 739.02%67.99K | 8.1K |
Income before tax | 2.32%5.97M | -14.92%5.84M | 23.93%6.86M | 39.91%3.03M | 97.38%5.53M | 26.44%2.17M | -8.87%2.8M | 1.72M | 24.48%3.08M | 2.47M |
Income tax | -51.47%812.81K | -7.28%1.67M | 628.53%1.81M | 1,130.95%820.93K | -374.41%-341.77K | -41.29%66.69K | -17.74%124.55K | 113.59K | -40.82%151.4K | 255.82K |
Net income | 23.97%5.16M | -17.65%4.16M | -14.02%5.05M | 5.29%2.21M | 119.31%5.88M | 31.24%2.1M | -8.41%2.68M | 1.6M | 32.02%2.93M | 2.22M |
Net income continuous operations | 23.97%5.16M | -17.65%4.16M | -14.02%5.05M | 5.29%2.21M | 119.31%5.88M | 31.24%2.1M | -8.41%2.68M | --1.6M | 32.02%2.93M | --2.22M |
Noncontrolling interests | 1.16M | 0 | ||||||||
Net income attributable to the company | -3.85%4M | -17.65%4.16M | -14.02%5.05M | 5.29%2.21M | 119.31%5.88M | 31.24%2.1M | -8.41%2.68M | 1.6M | 32.02%2.93M | 2.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.85%4M | -17.65%4.16M | -14.02%5.05M | 5.29%2.21M | 119.31%5.88M | 31.24%2.1M | -8.41%2.68M | 1.6M | 32.02%2.93M | 2.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.28%0.0242 | -17.67%0.0261 | -14.78%0.0317 | 3.73%0.0139 | 121.30%0.0372 | 16.52%0.0134 | -8.42%0.0168 | 0.0115 | 32.01%0.0184 | 0.0139 |
Diluted earnings per share | -7.28%0.0242 | -17.67%0.0261 | -14.78%0.0317 | 3.73%0.0139 | 121.30%0.0372 | 16.52%0.0134 | -8.42%0.0168 | 0.0115 | 32.01%0.0184 | 0.0139 |
Dividend per share | -42.15%0.007 | -11.68%0.0121 | 3.79%0.0137 | 0 | 0.0132 | |||||
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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