SUNLOGY
0345
NORTHERN
0340
RTECH
0342
SET
0337
CBHB
0339
(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 | -0.47%1.15B | 1.95%1.17B | 18.35%4.45B | 3.06%1.04B | 10.87%1.1B | 29.16%1.16B | 33.67%1.15B | 38.88%3.76B | 25.57%1.01B | 24.64%990.71M |
Cost of revenue | -3.13%753.76M | -5.02%767.19M | 4.01%2.88B | -16.00%586.17M | -0.62%708.57M | 12.73%778.1M | 20.83%807.72M | 37.67%2.77B | 21.90%697.81M | 21.91%712.98M |
Gross profit | 4.97%399.39M | 18.48%403.23M | 58.56%1.57B | 45.58%455.23M | 40.36%389.82M | 84.05%380.47M | 78.76%340.34M | 42.40%987.55M | 34.61%312.71M | 32.21%277.73M |
Operating expense | -26.15%114.97M | 4.88%151.76M | 12.07%724.11M | 8.91%235.08M | 37.35%188.65M | 7.69%155.68M | -2.45%144.7M | 21.86%646.11M | 0.45%215.85M | -7.34%137.35M |
Selling and administrative expenses | ---- | ---- | 12.07%724.11M | ---- | ---- | ---- | ---- | 21.86%646.11M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 5.47%502.4M | ---- | ---- | ---- | ---- | 31.14%476.35M | ---- | ---- |
-General and administrative expense | ---- | ---- | 30.61%221.71M | ---- | ---- | ---- | ---- | 1.65%169.75M | ---- | ---- |
Other operating expenses | -2.23%172.72M | 6.91%183.73M | ---- | ---- | 33.53%212.17M | 6.67%176.66M | 9.22%171.86M | ---- | ---- | -1.31%158.89M |
Total other operating income | 175.26%57.76M | 17.71%31.96M | ---- | ---- | 9.20%23.52M | -0.36%20.98M | 201.32%27.16M | ---- | ---- | 68.50%21.54M |
Operating profit | 26.53%284.43M | 28.54%251.47M | 146.53%841.76M | 127.31%220.16M | 43.31%201.18M | 261.63%224.79M | 365.27%195.64M | 109.09%341.44M | 456.15%96.85M | 127.01%140.38M |
Net non-operating interest income (expenses) | 24.02%-38M | -13.82%-57.85M | 0.28%-194.21M | 6.07%-45.75M | 3.53%-47.63M | -0.27%-50.01M | -8.61%-50.83M | -35.92%-194.75M | -13.56%-48.7M | -14.51%-49.37M |
Non-operating interest expense | -24.02%38M | 13.82%57.85M | -0.29%185.54M | -7.41%37.08M | -3.53%47.63M | 0.27%50.01M | 8.61%50.83M | 35.95%186.09M | 9.76%40.04M | 14.51%49.37M |
Total other finance cost | ---- | ---- | 0.14%8.67M | ---- | ---- | ---- | ---- | 35.15%8.66M | ---- | ---- |
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 | -25.03%9.6M | -3.14%9.43M | 9.68%39.93M | 23.84%9.7M | 0.27%7.68M | 6.45%12.8M | 9.66%9.74M | -5.77%36.4M | -25.40%7.84M | -2.10%7.66M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -157.15%-40.02M | -0.78%70.02M | ||||||||
Income before tax | 36.49%256.03M | 31.38%203.05M | 155.79%647.46M | 14.35%144.1M | 63.41%161.23M | 671.51%187.59M | 3,642.20%154.55M | 95.88%253.12M | 126.61%126.01M | 271.73%98.66M |
Income tax | 7.29%71.18M | 8.55%63.41M | 132.62%218.47M | -27.08%33.78M | 69.39%59.93M | 637.38%66.34M | 1,718.21%58.42M | 99.25%93.92M | 112.41%46.33M | 307.26%35.38M |
Net income | 52.46%184.85M | 45.25%139.64M | 169.46%428.99M | 38.44%110.31M | 60.07%101.3M | 691.56%121.24M | 10,383.53%96.13M | 93.95%159.2M | 135.78%79.68M | 254.44%63.29M |
Net income continuous operations | 52.46%184.85M | 45.25%139.64M | 169.46%428.99M | 38.44%110.31M | 60.07%101.3M | 691.56%121.24M | 10,383.53%96.13M | 93.95%159.2M | 135.78%79.68M | 254.44%63.29M |
Noncontrolling interests | 163.49%166K | 553.33%196K | 73.94%287K | 0.74%137K | 714.29%57K | 6.78%63K | 183.33%30K | 111.30%165K | 140.48%136K | 101.81%7K |
Net income attributable to the company | 52.40%184.68M | 45.09%139.44M | 169.56%428.7M | 38.51%110.18M | 60.00%101.24M | 694.21%121.18M | 9,984.37%96.1M | 90.36%159.04M | 133.06%79.55M | 246.88%63.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.40%184.68M | 45.09%139.44M | 169.56%428.7M | 38.51%110.18M | 60.00%101.24M | 694.21%121.18M | 9,984.37%96.1M | 90.36%159.04M | 133.06%79.55M | 246.88%63.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | 49.30%0.1381 | 42.23%0.1044 | 168.62%0.3261 | 36.74%0.083 | 59.83%0.0772 | 697.41%0.0925 | 10,385.71%0.0734 | 78.01%0.1214 | 125.65%0.0607 | 247.48%0.0483 |
Diluted earnings per share | 50.08%0.0986 | 41.33%0.0742 | 159.55%0.2323 | 33.48%0.0598 | 52.81%0.0544 | 663.95%0.0657 | 10,400.00%0.0525 | 69.83%0.0895 | 121.78%0.0448 | 245.63%0.0356 |
Dividend per share | 0.00%0.06 | 0 | 0.1 | 0.04 | 0 | 0.06 | 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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