SET
0337
SUNLOGY
0345
CBHB
0339
NORTHERN
0340
TECHSTORE
0343
(Q2)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.42%66.01M | 15.87%65.34M | 8.48%243.14M | 12.80%64.39M | 15.26%63.47M | 0.69%58.71M | 5.07%56.39M | 28.77%224.13M | 9.96%57.09M | 5.73%55.06M |
Cost of revenue | 3.59%82.41M | 32.78%79.55M | ||||||||
Gross profit | 11.17%160.74M | 26.66%144.58M | ||||||||
Operating expense | 5.60%51.43M | 18.57%51.58M | 18.02%117.43M | 20.96%-26.39M | 16.75%51.51M | 11.88%48.7M | -3.83%43.5M | 1.84%99.49M | -128.26%-33.4M | -7.46%44.12M |
Selling and administrative expenses | ---- | ---- | 18.22%116.32M | ---- | ---- | ---- | ---- | 1.86%98.39M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 57.39%5.03M | ---- | ---- | ---- | ---- | 27.15%3.19M | ---- | ---- |
-General and administrative expense | ---- | ---- | 16.91%111.3M | ---- | ---- | ---- | ---- | 1.18%95.2M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 0.00%1.1M | ---- | ---- | ---- | ---- | 0.00%1.1M | ---- | ---- |
-Depreciation | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Amortization | ---- | ---- | 0.00%1.1M | ---- | ---- | ---- | ---- | 0.00%1.1M | ---- | ---- |
Other operating expenses | 5.60%51.43M | 18.57%51.58M | ---- | ---- | 16.75%51.51M | 11.88%48.7M | -3.83%43.5M | ---- | ---- | -7.46%44.12M |
Operating profit | 45.61%14.57M | 6.77%13.76M | -3.94%43.31M | -23.36%8.38M | 9.25%11.95M | -32.27%10.01M | 52.74%12.89M | 174.14%45.09M | 64.81%10.93M | 148.75%10.94M |
Net non-operating interest income (expenses) | -6.36%-16.08M | -3.15%-15.61M | 1.65%-59.86M | 16.95%-15.13M | 1.36%-14.48M | -5.01%-15.12M | -11.48%-15.13M | -12.14%-60.86M | -18.15%-18.21M | -12.88%-14.68M |
Non-operating interest income | ---- | ---- | 10.46%866K | ---- | ---- | ---- | ---- | -43.39%784K | ---- | ---- |
Non-operating interest expense | 6.36%16.08M | 3.15%15.61M | -1.50%60.72M | -15.81%15.99M | -1.36%14.48M | 5.01%15.12M | 11.48%15.13M | 10.76%61.65M | 13.08%19M | 12.88%14.68M |
Net investment income | -115.23%-20.03M | 33.50%-9.31M | ||||||||
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 | -244.56%-678K | 217.08%2.04M | 127.10%2.6M | -270.34%-1.31M | 264.54%2.8M | 143.31%469K | -64.50%644K | 158.43%1.14M | 73.48%-354K | 348.22%767K |
Special income (charges) | -46.77%-1.86M | -2,049.15%-1.27M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -6.69%2.7M | ---- | ---- | ---- | ---- | --2.9M | ---- | ---- |
Less:Other special charges | ---- | ---- | -12,700.00%-128K | ---- | ---- | ---- | ---- | -101.69%-1K | ---- | ---- |
Less:Write off | ---- | ---- | 56.11%-715K | ---- | ---- | ---- | ---- | ---1.63M | ---- | ---- |
Other non-operating income (expenses) | -1,169.22%-14.94M | 214.26%4.48M | -0.69%5.36M | -105.23%-202K | 171.07%2.88M | 97.88%1.4M | 719.13%1.42M | 23.52%5.4M | 289.41%3.86M | -75.60%1.06M |
Income before tax | -427.94%-17.12M | 2,816.28%4.67M | -53.89%-30.48M | -110.20%-30.16M | 263.88%3.14M | -108,200.00%-3.24M | 95.15%-172K | 59.96%-19.81M | 45.26%-14.35M | 58.08%-1.92M |
Income tax | 3,491.46%2.78M | 3.48%3.01M | -15.00%7.41M | -58.70%1.32M | 79.87%3.27M | -103.50%-82K | 112.75%2.9M | 36.05%8.72M | -11.78%3.19M | 54.07%1.82M |
Net income | -529.61%-19.9M | 154.19%1.67M | -32.83%-37.89M | -79.47%-31.48M | 96.52%-130K | -35.03%-3.16M | 37.39%-3.08M | 48.95%-28.53M | 41.20%-17.54M | 35.07%-3.73M |
Net income continuous operations | -529.61%-19.9M | 154.19%1.67M | -32.83%-37.89M | -79.47%-31.48M | 96.52%-130K | -35.03%-3.16M | 37.39%-3.08M | 48.95%-28.53M | 41.20%-17.54M | 35.07%-3.73M |
Noncontrolling interests | 15.19%-821K | -32.64%-1.08M | -227.95%-17.09M | -276.87%-14.13M | -291.33%-1.17M | -105.08%-968K | -18.29%-815K | -466.30%-5.21M | -763.54%-3.75M | 38.40%-300K |
Net income attributable to the company | -770.09%-19.08M | 221.54%2.75M | 10.77%-20.81M | -25.80%-17.35M | 130.40%1.04M | -17.34%-2.19M | 46.47%-2.26M | 57.57%-23.32M | 54.63%-13.79M | 34.76%-3.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -770.09%-19.08M | 221.54%2.75M | 10.77%-20.81M | -25.80%-17.35M | 130.40%1.04M | -17.34%-2.19M | 46.47%-2.26M | 57.57%-23.32M | 54.63%-13.79M | 34.76%-3.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | -733.33%-0.0075 | 222.22%0.0011 | 10.99%-0.0081 | -24.07%-0.0067 | 130.77%0.0004 | -28.57%-0.0009 | 47.06%-0.0009 | 57.67%-0.0091 | 54.62%-0.0054 | 38.10%-0.0013 |
Diluted earnings per share | -733.33%-0.0075 | 222.22%0.0011 | 10.99%-0.0081 | -25.56%-0.0068 | 130.77%0.0004 | -28.57%-0.0009 | 47.06%-0.0009 | 57.67%-0.0091 | 54.62%-0.0054 | 38.10%-0.0013 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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