(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 | 1.20%17.8M | -11.37%64.15M | -16.17%16.68M | -8.70%14.41M | -2.74%15.48M | -15.42%17.59M | 1.91%72.38M | -12.57%19.89M | -9.63%15.78M | -13.32%15.92M |
Cost of revenue | -8.08%11.79M | -8.21%46.54M | -21.10%12.01M | -0.98%10.76M | -4.16%10.94M | -2.82%12.83M | 12.13%50.71M | 3.32%15.22M | -5.16%10.87M | -1.23%11.42M |
Gross profit | 26.24%6M | -18.76%17.61M | -0.10%4.67M | -25.76%3.65M | 0.87%4.54M | -37.34%4.76M | -16.00%21.67M | -41.77%4.67M | -18.18%4.91M | -33.85%4.5M |
Operating expense | 52.34%5.2M | 24.76%16.51M | 95.59%6.26M | 1.26%3.52M | 11.29%3.31M | -4.56%3.41M | 13.23%13.23M | -5.40%3.2M | 4.69%3.48M | 1.47%2.98M |
Selling and administrative expenses | 52.34%5.2M | 24.76%16.51M | 95.59%6.26M | 1.26%3.52M | 11.29%3.31M | -4.56%3.41M | 13.23%13.23M | -5.40%3.2M | 4.69%3.48M | 1.47%2.98M |
-Selling and marketing expense | -10.14%452K | -8.38%1.83M | -18.33%399.23K | -8.09%466K | -1.90%465K | -5.09%503K | 5.47%2M | 23.73%488.84K | 12.67%507K | -9.02%474K |
-General and administrative expense | 63.15%4.75M | 30.66%14.67M | 116.13%5.86M | 2.86%3.06M | 13.79%2.85M | -4.47%2.91M | 14.74%11.23M | -9.26%2.71M | 3.44%2.97M | 3.73%2.5M |
Operating profit | -40.03%806K | -86.95%1.1M | -208.18%-1.59M | -91.54%121K | -19.46%1.23M | -66.53%1.34M | -40.19%8.44M | -68.28%1.47M | -46.58%1.43M | -60.60%1.53M |
Net non-operating interest income (expenses) | -52.63%-29K | -108.35%-93.91K | 11.50%-162.91K | -107.32%-9K | -50.00%9K | -1,800.00%-19K | 63.17%-45.07K | -1,858.86%-184.07K | 2,150.00%123K | 116.98%18K |
Non-operating interest income | ---- | ---- | ---- | -86.26%18K | -17.24%24K | ---- | ---- | ---- | 1,090.91%131K | 262.50%29K |
Non-operating interest expense | 52.63%29K | 108.35%93.91K | 172.58%32.91K | 237.50%27K | 36.36%15K | 46.15%19K | -70.09%45.07K | -23.12%12.07K | -52.94%8K | -90.35%11K |
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) | 28.75%458.78K | 191.15%356.32K | ||||||||
Less:Write off | ---- | -28.75%-458.78K | ---- | ---- | ---- | ---- | -191.15%-356.32K | ---- | ---- | ---- |
Other non-operating income (expenses) | 50.54%1.12M | 46.39%6.42M | 85.82%3.82M | 53.27%1.55M | -18.45%389K | -11.35%742K | 63.87%4.38M | 57.87%2.06M | 49.41%1.01M | 23.58%477K |
Income before tax | -8.37%1.89M | -40.00%7.88M | -31.72%2.53M | -35.23%1.66M | -19.50%1.63M | -57.39%2.07M | -19.30%13.14M | -33.21%3.7M | -23.42%2.56M | -51.34%2.02M |
Income tax | 11.12%1.02M | -48.97%3.08M | -73.68%764.51K | -6.28%850K | -31.43%552K | -35.74%917K | 43.68%6.04M | 93.26%2.9M | 2.83%907K | -14.63%805K |
Net income | -23.91%875K | -32.35%4.8M | 121.24%1.76M | -51.09%810K | -11.60%1.08M | -66.41%1.15M | -41.25%7.09M | -80.27%796.92K | -32.82%1.66M | -62.12%1.22M |
Net income continuous operations | -23.91%875K | -32.35%4.8M | 121.24%1.76M | -51.09%810K | -11.60%1.08M | -66.41%1.15M | -41.25%7.09M | -80.27%796.92K | -32.82%1.66M | -62.12%1.22M |
Noncontrolling interests | -30.79%-582K | 18.67%-1.62M | 61.76%-396.23K | -45.53%-521K | 26.70%-258K | -80.89%-445K | -700.27%-1.99M | -1,149.40%-1.04M | -61.99%-358K | -470.53%-352K |
Net income attributable to the company | -8.65%1.46M | -29.35%6.42M | 17.81%2.16M | -33.91%1.33M | -14.99%1.33M | -56.54%1.6M | -26.27%9.08M | -55.54%1.83M | -25.02%2.01M | -49.66%1.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.65%1.46M | -29.35%6.42M | 17.81%2.16M | -33.91%1.33M | -14.99%1.33M | -56.54%1.6M | -26.27%9.08M | -55.54%1.83M | -25.02%2.01M | -49.66%1.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.90%0.0027 | -29.34%0.0118 | 21.21%0.004 | -35.14%0.0024 | -17.24%0.0024 | -57.35%0.0029 | -26.75%0.0167 | -56.58%0.0033 | -26.00%0.0037 | -50.00%0.0029 |
Diluted earnings per share | -6.90%0.0027 | -29.34%0.0118 | 21.21%0.004 | -35.14%0.0024 | -17.24%0.0024 | -57.35%0.0029 | -26.75%0.0167 | -56.58%0.0033 | -21.28%0.0037 | -50.00%0.0029 |
Dividend per share | 0 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%0.005 |
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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