NORTHERN
0340
SET
0337
TECHSTORE
0343
SUNLOGY
0345
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 | -10.26%46.33M | -53.33%40.04M | -29.71%254.9M | -51.56%55.85M | -30.88%61.63M | -35.51%51.63M | 9.83%85.79M | 31.90%362.63M | 71.14%115.28M | 64.51%89.18M |
Cost of revenue | -15.36%36.42M | -55.18%30.27M | -35.31%201.83M | -67.93%42.57M | -20.81%48.7M | -23.97%43.03M | 10.33%67.53M | 32.43%312.01M | 82.17%132.71M | 49.85%61.5M |
Gross profit | 15.22%9.91M | -46.47%9.77M | 4.85%53.07M | 176.21%13.28M | -53.27%12.93M | -63.34%8.6M | 8.02%18.26M | 28.71%50.61M | -217.68%-17.43M | 110.21%27.68M |
Operating expense | 60.41%8.28M | -15.53%6.49M | -12.19%46.95M | -27.04%25.97M | 42.56%8.14M | 4.41%5.16M | 6.31%7.68M | 93.67%53.47M | 263.15%35.6M | 4.73%5.71M |
Selling and administrative expenses | 37.23%4.95M | -32.49%3.75M | -0.72%22.4M | -27.44%7.69M | 39.00%5.54M | 24.65%3.61M | 9.39%5.56M | 32.23%22.56M | 97.60%10.6M | 45.30%3.99M |
-Selling and marketing expense | 104.67%657K | 64.16%742K | -4.00%1.93M | 48.65%640.59K | 21.51%514K | -24.29%321K | -38.08%452K | 40.42%2.01M | 67.08%430.94K | -2.98%423K |
-General and administrative expense | 30.65%4.3M | -41.05%3.01M | -0.40%20.47M | -30.67%7.05M | 41.08%5.03M | 33.05%3.29M | 17.35%5.11M | 31.48%20.55M | 99.14%10.17M | 54.42%3.56M |
Other operating expenses | 114.38%3.33M | 28.89%2.74M | -20.57%24.55M | -26.86%18.28M | 50.78%2.6M | -24.23%1.55M | -0.98%2.12M | 193.06%30.91M | 463.15%25M | -36.37%1.72M |
Operating profit | -52.62%1.63M | -68.93%3.29M | 313.87%6.12M | 76.06%-12.69M | -78.18%4.79M | -81.43%3.44M | 9.29%10.58M | -124.42%-2.86M | -246.84%-53.02M | 184.73%21.97M |
Net non-operating interest income (expenses) | -167.27%-1.34M | 49.35%-937K | -195.97%-5.76M | -112.71%-634.61K | -9.63%-2.78M | 79.99%-501K | 2.63%-1.85M | 79.40%-1.95M | 85.26%4.99M | 19.65%-2.54M |
Non-operating interest income | -83.75%125K | 192.16%783K | -29.47%3.24M | -41.10%1.5M | 38.52%694K | 16.52%769K | -69.27%268K | 125.46%4.59M | 401.13%2.55M | -35.19%501K |
Non-operating interest expense | 15.28%1.46M | -18.79%1.72M | 37.72%9M | 187.79%2.14M | 14.39%3.47M | -59.86%1.27M | -23.59%2.12M | -43.13%6.54M | -11.55%-2.44M | -22.71%3.04M |
Net investment income | 5.07M | |||||||||
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 | 0 | 0 | -14,248.41%-352.97K | -14,248.41%-352.97K | 0 | 0 | 0 | 99.53%-2.46K | 99.53%-2.46K | 0 |
Special income (charges) | -32.42%997.59K | 187.07%1.48M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---2.96M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | -1,273.03%-5.18M | ---- | ---- | ---- | ---- | -67.93%-377K | ---- | ---- |
Less:Write off | ---- | ---- | 749.42%7.14M | ---- | ---- | ---- | ---- | -157.25%-1.1M | ---- | ---- |
Other non-operating income (expenses) | 22.31%6.57M | 236.50%1.31M | 159.56%38.94M | 38.30%17.67M | 1,439.42%15.5M | 534.47%5.37M | 5.42%389K | 159.60%15M | 1,080.30%12.78M | 49.19%1.01M |
Income before tax | -17.42%6.86M | -59.87%3.66M | 138.57%39.93M | 117.39%4.99M | -14.31%17.52M | -50.70%8.31M | 11.89%9.12M | 187.76%16.74M | -109.08%-28.71M | 290.41%20.44M |
Income tax | -231.11%-788K | -67.78%1.33M | 15.33%12.47M | 152.10%3.85M | -49.25%3.87M | -89.95%601K | -9.94%4.14M | 44.40%10.81M | -85.57%-7.4M | 93.02%7.63M |
Net income | -0.77%7.65M | -53.30%2.32M | 363.32%27.47M | 105.34%1.14M | 6.51%13.64M | -29.12%7.71M | 40.17%4.98M | 455.08%5.93M | -118.70%-21.31M | 899.22%12.81M |
Net income continuous operations | -0.77%7.65M | -53.30%2.32M | 363.32%27.47M | 105.34%1.14M | 6.51%13.64M | -29.12%7.71M | 40.17%4.98M | 455.08%5.93M | -118.70%-21.31M | 899.22%12.81M |
Noncontrolling interests | -80.66%437K | -91.40%296K | 123.07%3.35M | 74.16%-1.81M | -125.56%-535K | -49.88%2.26M | 79.74%3.44M | -8.89%1.5M | -272.44%-7.01M | 81.84%2.09M |
Net income attributable to the company | 32.34%7.21M | 32.20%2.03M | 444.97%24.11M | 120.62%2.95M | 32.30%14.18M | -14.44%5.45M | -6.18%1.53M | 233.27%4.42M | -81.89%-14.3M | 8,080.92%10.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.34%7.21M | 32.20%2.03M | 444.97%24.11M | 120.62%2.95M | 32.30%14.18M | -14.44%5.45M | -6.18%1.53M | 233.27%4.42M | -81.89%-14.3M | 8,080.92%10.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.95%0.005 | 25.00%0.0015 | 454.55%0.0183 | 122.94%0.0025 | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 |
Diluted earnings per share | 21.95%0.005 | 25.00%0.0015 | 454.55%0.0183 | 122.94%0.0025 | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 |
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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