(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 | -9.95%190.04M | -6.78%46.09M | -12.04%46.57M | -15.11%47.77M | -5.29%49.62M | 14.52%211.04M | 1.12%49.44M | 11.33%52.94M | 5.89%56.27M | 51.02%52.39M |
Cost of revenue | -8.36%149.89M | -5.58%35.53M | -10.63%37.43M | -13.84%37.36M | -2.74%39.57M | 22.78%163.56M | 7.41%37.63M | 16.42%41.88M | 14.41%43.36M | 67.43%40.69M |
Gross profit | -15.45%40.15M | -10.64%10.55M | -17.37%9.14M | -19.37%10.41M | -14.16%10.05M | -7.02%47.49M | -14.77%11.81M | -4.48%11.06M | -15.30%12.91M | 12.64%11.7M |
Operating expense | -10.22%30.74M | -29.78%6.95M | -10.92%7.2M | 6.06%8.95M | -2.28%7.64M | 19.86%34.24M | 64.28%9.9M | 29.65%8.08M | 15.21%8.44M | -11.21%7.82M |
Selling and administrative expenses | -6.42%30.95M | ---- | ---- | ---- | ---- | 14.74%33.07M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -1.81%596K | ---- | ---- | ---- | ---- | 0.83%607K | ---- | ---- | ---- | ---- |
-General and administrative expense | -6.51%30.35M | ---- | ---- | ---- | ---- | 15.04%32.46M | ---- | ---- | ---- | ---- |
Other operating expenses | -40.49%2.07M | 1.86%-22.64M | -8.67%7.63M | 6.38%9.12M | -17.23%7.96M | 10.19%3.47M | -7.52%-23.07M | 6.37%8.35M | 16.60%8.57M | 4.23%9.61M |
Total other operating income | -1.35%2.27M | 1,240.59%1.35M | 57.66%432K | 26.87%170K | -82.52%313K | -32.39%2.3M | -92.46%101K | -83.10%274K | 378.57%134K | 333.66%1.79M |
Operating profit | -28.97%9.41M | 88.78%3.6M | -34.82%1.95M | -67.33%1.46M | -38.12%2.4M | -41.14%13.25M | -75.64%1.91M | -44.20%2.99M | -43.52%4.47M | 145.73%3.88M |
Net non-operating interest income (expenses) | 424.75%530K | 12.99%348K | 22,900.00%228K | 1,300.00%144K | 2.06%-190K | 298.04%101K | 26.75%308K | 97.67%-1K | 96.95%-12K | -470.59%-194K |
Non-operating interest income | 69.12%1.47M | 1.22%497K | 132.14%325K | 283.72%330K | 108.44%321K | 20.14%871K | 34.89%491K | 66.67%140K | 53.57%86K | -30.32%154K |
Non-operating interest expense | 22.47%943K | -18.58%149K | -31.21%97K | 89.80%186K | 46.84%511K | -0.77%770K | 51.24%183K | 11.02%141K | -78.17%98K | 36.47%348K |
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 | -107.41%-6K | -256.25%-570K | 281.82%40K | 220.45%705K | -520.93%-181K | 81K | -160K | -22K | 220K | 43K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -26.03%9.93M | 64.38%3.38M | -25.27%2.22M | -50.64%2.31M | -45.56%2.03M | -40.19%13.43M | -74.54%2.06M | -44.18%2.96M | -37.81%4.68M | 141.36%3.73M |
Income tax | -14.34%3.45M | 614.12%1.21M | -34.95%789K | -64.83%625K | -5.29%824K | -38.78%4.03M | -93.98%170K | 273.23%1.21M | -18.37%1.78M | -30.90%870K |
Net income | -31.04%6.48M | 14.80%2.16M | -18.56%1.43M | -41.96%1.69M | -57.82%1.21M | -40.78%9.4M | -64.10%1.89M | -64.87%1.75M | -45.72%2.9M | 899.65%2.86M |
Net income continuous operations | -31.04%6.48M | 14.80%2.16M | -18.56%1.43M | -41.96%1.69M | -57.82%1.21M | -40.78%9.4M | -64.10%1.89M | -64.87%1.75M | -45.72%2.9M | 899.65%2.86M |
Noncontrolling interests | -27.73%-981K | 43.22%-268K | 1,187.50%103K | -419.40%-696K | 29.41%-120K | -9.56%-768K | -207.03%-472K | 103.04%8K | -169.43%-134K | 84.14%-170K |
Net income attributable to the company | -26.60%7.46M | 3.18%2.43M | -24.10%1.32M | -21.60%2.38M | -56.22%1.33M | -38.65%10.17M | -50.99%2.36M | -66.79%1.74M | -41.09%3.04M | 123.05%3.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.60%7.46M | 3.18%2.43M | -24.10%1.32M | -21.60%2.38M | -56.22%1.33M | -38.65%10.17M | -50.99%2.36M | -66.79%1.74M | -41.09%3.04M | 123.05%3.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.72%0.0277 | 2.62%0.009 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.95%0.0088 | -66.77%0.0065 | -41.13%0.0113 | 122.97%0.0113 |
Diluted earnings per share | -26.72%0.0277 | 2.88%0.009 | -24.07%0.0049 | -21.54%0.0089 | -56.22%0.0049 | -38.64%0.0378 | -50.99%0.0088 | -66.77%0.0065 | -41.13%0.0113 | 122.97%0.0113 |
Dividend per share | -38.89%0.011 | 0 | 0 | -38.89%0.011 | 0 | -40.00%0.018 | 0 | 0 | -40.00%0.018 | 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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