(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 462.69%58.69M | 202.77%103.14M | 449.89%48.78M | 296.23%33.95M | 25.43%9.98M | 20.33%10.43M | 32.53%34.07M | 14.63%8.87M | 14.15%8.57M | 21.68%7.96M |
Cost of revenue | 372.12%64.94M | 57.97%13.75M | ||||||||
Gross profit | 88.09%38.21M | 19.50%20.31M | ||||||||
Operating expense | 412.33%49.68M | 122.73%36.23M | -108.29%-11.18M | 303.57%31.44M | -5.82%6.06M | 34.63%9.7M | 6.56%16.27M | -119.63%-5.37M | 15.15%7.79M | 7.69%6.43M |
Staff costs | ---- | 40.07%3.74M | ---- | ---- | ---- | ---- | 11.51%2.67M | ---- | ---- | ---- |
Depreciation and amortization | ---- | 195.32%10.27M | ---- | ---- | ---- | ---- | 32.61%3.48M | ---- | ---- | ---- |
-Depreciation | ---- | 195.32%10.27M | ---- | ---- | ---- | ---- | 32.61%3.48M | ---- | ---- | ---- |
Other operating expenses | 455.92%55.91M | 101.09%24.28M | -172.69%-31.63M | 328.34%33.37M | 45.82%12.48M | 36.99%10.06M | 10.25%12.07M | -51.71%-11.6M | 11.53%7.79M | 29.05%8.56M |
Total other operating income | 1,626.59%6.23M | 5.37%2.06M | -7,902.59%-6.43M | --1.93M | 201.83%6.42M | 158.79%361K | 177.36%1.96M | 55.79%-80.4K | ---- | 222.10%2.13M |
Operating profit | 1,126.94%9.02M | -51.11%1.98M | -1,123.44%-4.97M | 222.55%2.5M | 156.77%3.93M | -49.90%735K | 133.36%4.05M | -67.10%485.76K | 5.02%776K | 167.88%1.53M |
Net non-operating interest income (expenses) | -619.92%-1.81M | -239.33%-3.41M | -589.73%-1.56M | -606.28%-1.35M | -14.17%-465.81K | 35.90%-251K | 64.20%-1M | -12.54%-225.74K | 73.56%-191K | 55.21%-408K |
Non-operating interest income | 18.80%316K | 64.17%1.25M | 89.35%556.71K | -17.39%209K | ---- | --266K | 399.42%760.01K | --294.01K | --253K | ---- |
Non-operating interest expense | 310.64%2.12M | 123.57%3.94M | 169.99%1.4M | 250.90%1.56M | 14.17%465.81K | 32.04%517K | -38.39%1.76M | 99.83%519.74K | -38.53%444K | -55.21%408K |
Total other finance cost | ---- | --710.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 6.7M | |||||||||
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 | 40K | -232.98K | 0 | 0 | ||||||
Special income (charges) | 43.18%10.6M | 1.90%7.41M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---4.93M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | 44.24%-4.12M | ---- | ---- | ---- | ---- | 2.49%-7.39M | ---- | ---- | ---- |
Less:Other special charges | ---- | -44,072.90%-441.73K | ---- | ---- | ---- | ---- | 43.66%-1K | ---- | ---- | ---- |
Less:Write off | ---- | -9,936.87%-1.37M | ---- | ---- | ---- | ---- | -104.36%-13.68K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | --264.54K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -105.70%-29.54K | 90.82%518.37K | ||||||||
Income before tax | 1,398.14%7.25M | 42.38%15.61M | 28.46%10.51M | 97.09%1.15M | 208.63%3.46M | -55.00%484K | 69.51%10.97M | -7.16%8.18M | 3,413.09%585K | 430.24%1.12M |
Income tax | 2.21M | 112.01%4.79M | 29.13%2.91M | 448K | 1.42M | 0 | -5.75%2.26M | -5.75%2.26M | 0 | 0 |
Net income | 941.12%5.04M | 24.33%10.83M | 28.21%7.6M | 20.51%705K | 81.75%2.04M | -55.00%484K | 113.75%8.71M | -7.69%5.93M | 3,413.09%585K | 430.24%1.12M |
Net income continuous operations | 941.12%5.04M | 24.33%10.83M | 28.21%7.6M | 20.51%705K | 81.75%2.04M | -55.00%484K | 113.75%8.71M | -7.69%5.93M | 3,413.09%585K | 430.24%1.12M |
Noncontrolling interests | 734K | 205.47K | -191.53K | 397K | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | 789.46%4.31M | 21.97%10.62M | 31.44%7.79M | -47.35%308K | 81.75%2.04M | -55.00%484K | 113.75%8.71M | -7.69%5.93M | 3,413.09%585K | 430.24%1.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 789.46%4.31M | 21.97%10.62M | 31.44%7.79M | -47.35%308K | 81.75%2.04M | -55.00%484K | 113.75%8.71M | -7.69%5.93M | 3,413.09%585K | 430.24%1.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | 750.00%0.0017 | 4.76%0.0044 | 10.71%0.0031 | 0.00%0.0003 | 50.00%0.0009 | -66.67%0.0002 | -14.29%0.0042 | -31.71%0.0028 | 1,664.71%0.0003 | 175.00%0.0006 |
Diluted earnings per share | 650.00%0.0015 | 2.70%0.0038 | 12.50%0.0027 | -33.33%0.0002 | 16.67%0.0007 | -66.67%0.0002 | -22.92%0.0037 | -41.46%0.0024 | 1,664.71%0.0003 | 175.00%0.0006 |
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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