(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 | 4.21%134.96M | -4.55%507.85M | -8.12%123.92M | 2.74%127.05M | -0.89%127.37M | -10.70%129.51M | 26.19%532.07M | 9.96%134.87M | 24.29%123.66M | 24.15%128.51M |
Cost of revenue | 2.51%91.97M | -15.05%336.59M | -19.59%80.2M | -6.95%84.27M | -13.48%82.39M | -18.93%89.72M | 20.41%396.21M | -0.45%99.75M | 18.02%90.56M | 17.50%95.23M |
Gross profit | 8.05%42.99M | 26.06%171.26M | 24.48%43.72M | 29.24%42.78M | 35.14%44.98M | 15.83%39.79M | 46.74%135.85M | 56.38%35.12M | 45.44%33.1M | 48.18%33.28M |
Operating expense | 19.77%36.59M | 16.17%131.77M | 34.94%36.63M | 18.24%32.13M | 12.73%32.47M | 0.79%30.55M | 18.84%113.43M | 12.88%27.14M | 17.08%27.17M | 14.28%28.8M |
Selling and administrative expenses | 3.11%31.88M | 7.26%126.86M | 1.59%31.25M | 11.51%31.37M | 16.52%33.33M | 0.45%30.92M | 23.05%118.27M | 36.35%30.76M | 14.34%28.13M | 11.77%28.6M |
-Selling and marketing expense | 8.40%14.56M | 4.08%56.14M | 8.34%13.99M | 17.27%14.08M | 13.21%14.64M | -16.53%13.43M | 19.06%53.94M | 25.05%12.91M | 6.96%12.01M | 0.29%12.93M |
-General and administrative expense | -0.95%17.32M | 9.94%70.72M | -3.29%17.26M | 7.22%17.28M | 19.25%18.69M | 19.04%17.49M | 26.61%64.33M | 45.90%17.85M | 20.53%16.12M | 23.43%15.67M |
Other operating expenses | 7,351.47%5.07M | 352.52%6.19M | 473.00%4.8M | 557.76%763K | 326.79%956K | -64.21%68K | -61.07%1.37M | -73.88%837K | 63.38%116K | 10.89%224K |
Total other operating income | -17.69%363K | -79.42%1.28M | -113.05%-581K | ---- | 7,462.50%1.82M | -33.38%441K | 48.49%6.21M | 159.35%4.45M | -26.79%1.07M | -95.91%24K |
Operating profit | -30.69%6.4M | 76.09%39.49M | -11.10%7.09M | 79.63%10.65M | 179.16%12.51M | 128.66%9.24M | 883.27%22.43M | 601.83%7.97M | 1,423.66%5.93M | 263.36%4.48M |
Net non-operating interest income (expenses) | 15.10%-1.75M | -16.42%-8.49M | 26.08%-1.8M | -15.51%-2.3M | -41.08%-2.33M | -69.48%-2.07M | -101.21%-7.29M | -91.43%-2.44M | -170.65%-1.99M | -89.64%-1.65M |
Non-operating interest income | 350.00%126K | 151.49%337K | 450.00%165K | 293.75%63K | 440.00%81K | -61.64%28K | -56.63%134K | -57.14%30K | -77.78%16K | -80.00%15K |
Non-operating interest expense | -10.22%1.88M | 18.86%8.83M | -20.28%1.97M | 17.73%2.36M | 44.68%2.41M | 62.07%2.09M | 88.82%7.43M | 83.68%2.47M | 148.51%2.01M | 76.17%1.66M |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -35.18%4.65M | 104.85%31M | -4.51%5.29M | 112.06%8.35M | 259.48%10.18M | 154.24%7.17M | 333.22%15.13M | 293.60%5.54M | 432.60%3.94M | 178.43%2.83M |
Income tax | 69.62%3.25M | 62.37%7.56M | -71.86%450K | 35.56%2.33M | 253.96%2.86M | 262.88%1.92M | 1,666.67%4.65M | 196.11%1.6M | 494.04%1.72M | 200.87%808K |
Net income | -73.38%1.4M | 123.72%23.44M | 22.82%4.84M | 171.26%6.02M | 261.68%7.32M | 129.22%5.26M | 269.25%10.48M | 215.85%3.94M | 396.79%2.22M | 172.04%2.03M |
Net income continuous operations | -73.38%1.4M | 123.72%23.44M | 22.82%4.84M | 171.26%6.02M | 261.68%7.32M | 129.22%5.26M | 269.25%10.48M | 215.85%3.94M | 396.79%2.22M | 172.04%2.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -73.38%1.4M | 123.72%23.44M | 22.82%4.84M | 171.26%6.02M | 261.68%7.32M | 129.22%5.26M | 269.25%10.48M | 215.85%3.94M | 396.79%2.22M | 172.04%2.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -73.38%1.4M | 123.72%23.44M | 22.82%4.84M | 171.26%6.02M | 261.68%7.32M | 129.22%5.26M | 269.25%10.48M | 215.85%3.94M | 396.79%2.22M | 172.04%2.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 | 268.42%0.007 | 127.27%0.005 | 267.80%0.0099 | 212.12%0.0037 | 400.00%0.0021 | 170.37%0.0019 |
Diluted earnings per share | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 | 268.42%0.007 | 127.27%0.005 | 267.80%0.0099 | 212.12%0.0037 | 400.00%0.0021 | 170.37%0.0019 |
Dividend per share | 0.005 | 0.015 | 0.005 | 0.005 | 0.005 | 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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