(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 146.30%95.08M | 167.17%10.69M | 555.36%55.77M | 52.15%12.15M | -9.03%16.47M | -57.23%38.6M | -66.67%4M | -35.86%8.51M | -84.99%7.99M | 53.97%18.11M |
Cost of revenue | 197.75%66.31M | 286.65%5.99M | 996.12%44.69M | 21.73%5.06M | -15.34%10.57M | -64.39%22.27M | -64.13%1.55M | -46.79%4.08M | -90.06%4.16M | 42.55%12.49M |
Gross profit | 76.14%28.77M | 91.64%4.7M | 149.91%11.08M | 85.15%7.1M | 5.02%5.9M | -41.09%16.33M | -68.09%2.45M | -20.91%4.43M | -66.49%3.83M | 87.32%5.62M |
Operating expense | 15.77%25.44M | 17.50%5.3M | 56.23%8.73M | 1.05%6.15M | -9.14%5.27M | 2.04%21.98M | -30.28%4.51M | 8.91%5.59M | 6.51%6.08M | 43.59%5.8M |
Selling and administrative expenses | 15.77%25.44M | 17.50%5.3M | 56.23%8.73M | 1.05%6.15M | -9.14%5.27M | 2.04%21.98M | -30.28%4.51M | 8.91%5.59M | 6.51%6.08M | 43.59%5.8M |
-General and administrative expense | 15.77%25.44M | 17.50%5.3M | 56.23%8.73M | 1.05%6.15M | -9.14%5.27M | 2.04%21.98M | -30.28%4.51M | 8.91%5.59M | 6.51%6.08M | 43.59%5.8M |
Operating profit | 158.92%3.33M | 70.88%-599K | 302.94%2.35M | 142.18%949K | 446.15%630K | -191.25%-5.65M | -268.88%-2.06M | -344.40%-1.16M | -139.29%-2.25M | 82.50%-182K |
Net non-operating interest income (expenses) | -76.25%-705K | -160.12%-104K | -20.49%-247K | 7.61%-170K | 0.00%-184K | -112.77%-400K | -46.60%173K | -55.30%-205K | 6.60%-184K | -0.55%-184K |
Non-operating interest income | -74.10%258K | ---- | ---- | ---- | ---- | 96.06%996K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -34.01%916K | -61.35%315K | 20.49%247K | -7.61%170K | 0.00%184K | 107.47%1.39M | 419.11%815K | 55.30%205K | -6.60%184K | 0.55%184K |
Total other finance cost | 487.50%47K | ---- | ---- | ---- | ---- | -70.37%8K | ---- | ---- | ---- | ---- |
Net investment income | 68.97%98K | 9.43%58K | ||||||||
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) | 63.01%-395K | 45.79%-1.07M | ||||||||
Less:Write off | -63.01%395K | ---- | ---- | ---- | ---- | -45.79%1.07M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 2,053.26%1.8M | 45.56%1.44M | 271.67%206K | 122.17%92K | 110.02%55K | -107.39%-92K | 32.80%992K | -757.14%-120K | -178.01%-415K | -160.19%-549K |
Income before tax | 157.66%4.12M | 123.34%444K | 255.64%2.31M | 130.57%871K | 154.75%501K | -234.19%-7.15M | -611.29%-1.9M | -552.91%-1.48M | -147.01%-2.85M | 36.19%-915K |
Income tax | 535.21%1.7M | 221.31%1.11M | -49.82%281K | 105.00%205K | -80.84%100K | -76.88%267K | -334.62%-915K | 124.00%560K | -62.26%100K | 108.80%522K |
Net income | 132.71%2.43M | 32.52%-666K | 199.17%2.02M | 122.58%666K | 127.91%401K | -277.75%-7.41M | -5,383.33%-987K | -2,750.65%-2.04M | -150.88%-2.95M | 14.67%-1.44M |
Net income continuous operations | 132.71%2.43M | 32.52%-666K | 199.17%2.02M | 122.58%666K | 127.91%401K | -277.75%-7.41M | -5,383.33%-987K | -2,750.65%-2.04M | -150.88%-2.95M | 14.67%-1.44M |
Noncontrolling interests | -401.79%-281K | -161.33%-46K | -115.09%-114K | -187.50%-115K | 92.11%-3K | 77.05%-56K | 210.29%75K | -82.76%-53K | 72.79%-40K | -322.22%-38K |
Net income attributable to the company | 136.78%2.71M | 41.62%-620K | 207.55%2.14M | 126.85%781K | 128.88%404K | -266.66%-7.36M | -2,224.00%-1.06M | -1,975.47%-1.99M | -148.95%-2.91M | 16.48%-1.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 136.78%2.71M | 41.62%-620K | 207.55%2.14M | 126.85%781K | 128.88%404K | -266.66%-7.36M | -2,224.00%-1.06M | -1,975.47%-1.99M | -148.95%-2.91M | 16.48%-1.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | 136.56%0.0034 | 38.46%-0.0008 | 208.00%0.0027 | 127.03%0.001 | 127.78%0.0005 | -275.47%-0.0093 | -550.00%-0.0013 | -2,600.00%-0.0025 | -149.33%-0.0037 | 14.29%-0.0018 |
Diluted earnings per share | 136.56%0.0034 | 40.61%-0.0008 | 208.00%0.0027 | 127.03%0.001 | 127.78%0.0005 | -297.87%-0.0093 | -573.50%-0.0013 | -2,600.00%-0.0025 | -149.33%-0.0037 | 14.29%-0.0018 |
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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