(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 | 10.21%18.1M | -0.88%66.22M | 2.60%15.59M | 16.68%17.1M | -12.57%17.11M | -5.54%16.42M | -50.32%66.8M | 15.19M | -44.82%14.66M | -3.43%19.57M |
Cost of revenue | -11.16%76.15M | -26.23%85.72M | ||||||||
Gross profit | 47.50%-9.93M | -203.47%-18.91M | ||||||||
Operating expense | -19.16%23.48M | 394.30%25.76M | 34.02%-52.11M | -17.25%24.85M | -4.56%23.98M | 0.03%29.04M | -36.82%5.21M | -78.98M | 41.55%30.03M | 5.49%25.13M |
Selling and administrative expenses | ---- | -28.98%18.59M | ---- | ---- | ---- | ---- | 9.28%26.18M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 7.45%11.13M | ---- | ---- | ---- | ---- | -18.01%10.36M | ---- | ---- | ---- |
-General and administrative expense | ---- | -52.83%7.46M | ---- | ---- | ---- | ---- | 39.72%15.82M | ---- | ---- | ---- |
Other operating expenses | -19.16%23.48M | 229.73%9.47M | 15.88%-68.41M | -17.25%24.85M | -4.56%23.98M | 0.03%29.04M | 22.93%2.87M | ---81.32M | 41.55%30.03M | 5.49%25.13M |
Total other operating income | ---- | -90.35%2.3M | ---- | ---- | ---- | ---- | 28.24%23.84M | ---- | ---- | ---- |
Operating profit | 57.37%-5.38M | -47.95%-35.69M | -199.87%-8.45M | 49.59%-7.75M | -23.64%-6.88M | -8.36%-12.62M | -340.54%-24.13M | 8.46M | -387.44%-15.38M | -56.18%-5.56M |
Net non-operating interest income (expenses) | -12.09%-408K | -113.90%-1.16M | -84.32%-193.92K | -26.18%-294K | -25.61%-309K | -987.80%-364K | -171.52%-543.21K | -105.21K | -481.97%-233K | -248.19%-246K |
Non-operating interest income | -21.74%18K | -48.12%343.21K | -9.67%152.21K | 24.49%61K | 47.95%108K | -93.80%23K | -53.46%661.51K | --168.51K | -78.79%49K | -63.13%73K |
Non-operating interest expense | 10.08%426K | 24.94%1.51M | 26.45%346.13K | 25.89%355K | 30.72%417K | 17.27%387K | 82.00%1.2M | --273.72K | 65.88%282K | 896.88%319K |
Net investment income | -41.59%66K | 63K | -15.04%113K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -133.23%-447K | 4.58%-1.48M | -96.68%352K | -59.52%1.35M | -1.55M | 10.6M | ||||
Income from associates and other participating interests | 20K | -567.63%-4.72M | -351.97%-3.19M | -1.52M | 0 | -278.13%-706.67K | -706.67K | 0 | ||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 46.31%-6.22M | -63.83%-41.57M | -151.97%-12.18M | 35.57%-10.98M | -242.81%-6.84M | -39.77%-11.58M | -326.85%-25.38M | -4.83M | -407.52%-17.05M | 244.29%4.79M |
Income tax | -1K | 229.74%7.94M | 232.64%7.93M | 100.70%1K | -96.30%2K | 0 | -797.55%-6.12M | -5.98M | -294.52%-142K | 440.00%54K |
Net income | 46.32%-6.21M | -157.08%-49.51M | -1,852.70%-20.11M | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | 1.15M | -409.03%-16.9M | 242.23%4.73M |
Net income continuous operations | 46.32%-6.21M | -157.08%-49.51M | -1,852.70%-20.11M | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | --1.15M | -409.03%-16.9M | 242.23%4.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 46.32%-6.21M | -157.08%-49.51M | -1,852.70%-20.11M | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | 1.15M | -409.03%-16.9M | 242.23%4.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.32%-6.21M | -157.08%-49.51M | -1,852.70%-20.11M | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | 1.15M | -409.03%-16.9M | 242.23%4.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.35%-0.0213 | -157.03%-0.1699 | -1,782.93%-0.069 | 35.22%-0.0377 | -244.17%-0.0235 | -40.28%-0.0397 | -255.90%-0.0661 | 0.0041 | -374.53%-0.0582 | 218.98%0.0163 |
Diluted earnings per share | 46.35%-0.0213 | -157.03%-0.1699 | -1,852.41%-0.0692 | 35.22%-0.0377 | -294.21%-0.0235 | -40.28%-0.0397 | -293.84%-0.0661 | 0.004 | -482.89%-0.0582 | 188.32%0.0121 |
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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