(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 | 11.28%136.48M | 41.43%511.56M | 2.43%134.35M | 60.52%139.63M | 48.17%114.93M | 85.83%122.65M | 32.63%361.71M | 44.94%131.16M | 50.47%86.99M | 25.79%77.56M |
Cost of revenue | 18.09%68.61M | 45.89%259.04M | 2.75%69.34M | 75.71%73.68M | 62.04%57.93M | 79.33%58.1M | 24.10%177.56M | 40.65%67.48M | 39.16%41.93M | 17.63%35.75M |
Gross profit | 5.15%67.87M | 37.12%252.52M | 2.09%65.01M | 46.39%65.96M | 36.32%57M | 92.11%64.54M | 42.04%184.15M | 49.78%63.68M | 62.77%45.06M | 33.73%41.82M |
Operating expense | 19.23%41.19M | 27.62%167.76M | 52.61%58.03M | 13.04%38.06M | 27.05%37.12M | 13.13%34.55M | 44.27%131.45M | 36.90%38.03M | 53.48%33.67M | 31.09%29.22M |
Selling and administrative expenses | 19.23%41.19M | 27.62%167.76M | 52.61%58.03M | 13.04%38.06M | 27.05%37.12M | 13.13%34.55M | 44.27%131.45M | 36.90%38.03M | 53.48%33.67M | 31.09%29.22M |
-Selling and marketing expense | ---- | 26.48%7.51M | ---- | ---- | ---- | ---- | 35.39%5.94M | ---- | ---- | ---- |
-General and administrative expense | 19.23%41.19M | 27.68%160.25M | 57.44%50.52M | 13.04%38.06M | 27.05%37.12M | 13.13%34.55M | 44.72%125.51M | 37.18%32.09M | 53.48%33.67M | 31.09%29.22M |
Operating profit | -11.07%26.68M | 60.83%84.75M | -72.79%6.98M | 144.97%27.9M | 57.82%19.88M | 879.69%30M | 36.78%52.7M | 74.07%25.65M | 98.26%11.39M | 40.27%12.6M |
Net non-operating interest income (expenses) | -32.30%-4.93M | -63.49%-11.29M | 24.89%3.12M | -55.07%-5.29M | -67.01%-5.39M | -34.93%-3.73M | -23.69%-6.9M | 42.98%2.5M | -36.51%-3.41M | -34.60%-3.23M |
Non-operating interest income | ---- | 39.80%8.24M | ---- | ---- | ---- | ---- | 16.50%5.9M | ---- | ---- | ---- |
Non-operating interest expense | 32.30%4.93M | 52.80%19.53M | 51.58%5.13M | 55.07%5.29M | 67.01%5.39M | 34.93%3.73M | 20.09%12.78M | 1.99%3.38M | 36.51%3.41M | 34.60%3.23M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --19K | ---- | ---- | ---- |
Net investment income | -39.76%1.89M | 121.29%3.13M | ||||||||
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 | ||||||||||
Special income (charges) | 5.26%20K | 200.00%19K | ||||||||
Less:Other special charges | ---- | ---59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | 305.26%39K | ---- | ---- | ---- | ---- | -200.00%-19K | ---- | ---- | ---- |
Other non-operating income (expenses) | -1.87%5.1M | 22.47%11.87M | 16.48%-3.59M | 27.58%5.13M | 21.87%5.13M | -9.74%5.2M | 32.78%9.69M | -45.25%-4.3M | 169.85%4.02M | -12.83%4.21M |
Income before tax | -14.69%26.85M | 48.79%87.24M | -68.85%8.41M | 131.20%27.74M | 44.49%19.63M | 419.31%31.47M | 38.62%58.63M | 73.32%26.99M | 153.35%12M | 18.98%13.58M |
Income tax | -40.14%4.31M | 31.39%26.4M | 11.76%7.88M | 22.21%7.01M | 10.50%4.31M | 111.32%7.2M | -13.68%20.1M | 41.18%7.05M | 9.26%5.74M | -44.40%3.9M |
Net income | -7.13%22.54M | 57.86%60.83M | -97.34%530K | 231.03%20.73M | 58.20%15.31M | 815.35%24.27M | 102.64%38.54M | 88.48%19.95M | 1,318.09%6.26M | 120.23%9.68M |
Net income continuous operations | -7.13%22.54M | 57.86%60.83M | -97.34%530K | 231.03%20.73M | 58.20%15.31M | 815.35%24.27M | 102.64%38.54M | 88.48%19.95M | 1,318.09%6.26M | 120.23%9.68M |
Noncontrolling interests | 202.00%510K | 43.53%-2.98M | 64.63%-849K | 65.84%-426K | -261.36%-426K | 73.63%-500K | 12.06%-5.28M | 32.30%-2.4M | -46.71%-1.25M | 136.72%264K |
Net income attributable to the company | -11.06%22.03M | 45.65%63.82M | -93.83%1.38M | 181.73%21.15M | 67.16%15.74M | 444.67%24.77M | 75.12%43.82M | 58.17%22.35M | 2,134.52%7.51M | 84.10%9.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.06%22.03M | 45.65%63.82M | -93.83%1.38M | 181.73%21.15M | 67.16%15.74M | 444.67%24.77M | 75.12%43.82M | 58.17%22.35M | 2,134.52%7.51M | 84.10%9.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.77%0.058 | 45.22%0.167 | -93.83%0.0036 | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 |
Diluted earnings per share | -10.77%0.058 | 45.22%0.167 | -93.83%0.0036 | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 |
Dividend per share | 0 | 20.00%0.03 | 0 | 0 | 20.00%0.03 | 0 | 25.00%0.025 | 0 | 0 | 25.00%0.025 |
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.
No Data