(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 | 26.85%15.83M | -7.57%55.47M | 21.79%14.91M | -12.62%14.39M | 2.01%13.69M | -30.21%12.48M | -23.04%60.01M | -37.40%12.24M | -6.83%16.47M | -34.07%13.42M |
Cost of revenue | -15.62%31.07M | -31.11%36.83M | ||||||||
Gross profit | 5.21%24.39M | -5.43%23.19M | ||||||||
Operating expense | 26.74%14.08M | 0.99%18.4M | 31.21%-16.83M | -10.74%12.35M | -2.00%11.77M | -34.03%11.11M | 0.08%18.22M | 33.47%-24.46M | -19.44%13.83M | -35.80%12.01M |
Staff costs | ---- | -0.67%6.7M | ---- | ---- | ---- | ---- | -4.40%6.75M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -0.58%2.1M | ---- | ---- | ---- | ---- | 6.91%2.11M | ---- | ---- | ---- |
-Depreciation | ---- | -0.58%2.1M | ---- | ---- | ---- | ---- | 6.91%2.11M | ---- | ---- | ---- |
Other operating expenses | 26.74%14.08M | 4.14%9.87M | 23.63%-25.36M | -10.74%12.35M | -2.00%11.77M | -34.03%11.11M | 1.65%9.48M | 27.26%-33.21M | -19.44%13.83M | -35.80%12.01M |
Total other operating income | ---- | 134.75%268.11K | ---- | ---- | ---- | ---- | -62.56%114.21K | ---- | ---- | ---- |
Operating profit | 27.78%1.75M | 20.66%5.99M | 657.42%664.85K | -22.49%2.04M | 36.20%1.92M | 31.54%1.37M | -21.32%4.97M | -104.16%-119.27K | 420.12%2.64M | -14.45%1.41M |
Net non-operating interest income (expenses) | 46.88%47K | 33.53%204.79K | 25.60%70.79K | 21.05%69K | 25.00%30K | 100.00%32K | 565.13%153.36K | 105.32%56.36K | -80.41%57K | -93.04%24K |
Non-operating interest income | 38.24%47K | 32.15%208.68K | 31.23%74.68K | 13.11%69K | 29.17%31K | 112.50%34K | --157.9K | --56.9K | -79.60%61K | -93.42%24K |
Non-operating interest expense | --0 | -14.45%3.89K | 612.27%3.89K | --0 | --1K | --2K | -81.77%4.55K | 109.01%546 | -50.00%4K | --0 |
Net investment income | 289.77%225.91K | 245.35%57.96K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -41.39%1.08M | 198.96%1.85M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -848.13%-347.9K | -74.89%46.5K | ||||||||
Less:Impairment of capital assets | ---- | 3,665.32%203.55K | ---- | ---- | ---- | ---- | 130.83%5.41K | ---- | ---- | ---- |
Less:Other special charges | ---- | 79.07%-14.65K | ---- | ---- | ---- | ---- | 62.85%-70K | ---- | ---- | ---- |
Less:Write off | ---- | 778.86%158.99K | ---- | ---- | ---- | ---- | 2,053.69%18.09K | ---- | ---- | ---- |
Other non-operating income (expenses) | -72.95%383 | 1.42K | ||||||||
Income before tax | 28.21%1.8M | 1.19%7.16M | -10.30%1.7M | -21.57%2.11M | 36.01%1.95M | 32.58%1.4M | -0.33%7.08M | -28.02%1.89M | 237.59%2.69M | -28.06%1.43M |
Income tax | 56.20%403K | -76.33%250.66K | -375.44%-801.34K | -1.29%460K | 357.53%334K | 12.66%258K | -4.50%1.06M | -0.63%290.93K | 46,500.00%466K | -83.37%73K |
Net income | 21.89%1.39M | 14.83%6.91M | 55.97%2.5M | -25.81%1.65M | 18.75%1.62M | 38.09%1.14M | 0.44%6.02M | -31.45%1.6M | 179.55%2.23M | -12.43%1.36M |
Net income continuous operations | 21.89%1.39M | 14.83%6.91M | 55.97%2.5M | -25.81%1.65M | 18.75%1.62M | 38.09%1.14M | 0.44%6.02M | -31.45%1.6M | 179.55%2.23M | -12.43%1.36M |
Noncontrolling interests | 90.00%-5K | -18.50%-115.92K | 86.13%-15.92K | 49.18%-31K | 73.61%-19K | -133.33%-50K | -259.64%-97.82K | -157.05%-114.82K | -421.05%-61K | -60.00%-72K |
Net income attributable to the company | 17.20%1.4M | 14.88%7.03M | 46.47%2.52M | -26.43%1.68M | 14.11%1.63M | 76.07%1.19M | 3.13%6.12M | -19.63%1.72M | 194.22%2.29M | -10.39%1.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.20%1.4M | 14.88%7.03M | 46.47%2.52M | -26.43%1.68M | 14.11%1.63M | 76.07%1.19M | 3.13%6.12M | -19.63%1.72M | 194.22%2.29M | -10.39%1.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.67%0.007 | 15.08%0.0351 | 54.12%0.0131 | -27.27%0.008 | 14.29%0.008 | 100.00%0.006 | 1.67%0.0305 | -22.73%0.0085 | 175.00%0.011 | -12.50%0.007 |
Diluted earnings per share | 16.67%0.007 | 15.08%0.0351 | 54.12%0.0131 | -27.27%0.008 | 14.29%0.008 | 100.00%0.006 | 1.67%0.0305 | -22.73%0.0085 | 175.00%0.011 | -12.50%0.007 |
Dividend per share | 0 | 25.00%0.05 | 0 | 0 | 25.00%0.05 | 0 | -46.67%0.04 | 0 | 0 | -46.67%0.04 |
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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