(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 | 38.69%151.1M | 12.85%38.5M | 35.63%36.05M | 61.58%40.16M | 55.53%36.38M | 27.98%108.95M | 39.55%34.12M | 16.54%26.58M | 10.02%24.86M | 53.13%23.39M |
Cost of revenue | 28.83%110.67M | 2.03%27.6M | 29.49%26.56M | 47.48%29.11M | 47.30%27.39M | 31.65%85.9M | 42.09%27.05M | 15.11%20.51M | 16.96%19.74M | 61.50%18.6M |
Gross profit | 75.43%40.43M | 54.28%10.9M | 56.37%9.49M | 115.99%11.05M | 87.43%8.99M | 15.96%23.05M | 30.62%7.06M | 21.64%6.07M | -10.48%5.12M | 27.50%4.8M |
Operating expense | 25.46%19.98M | 25.16%4.73M | -2.99%5.05M | 41.19%5.3M | 53.81%4.9M | 30.15%15.93M | 14.95%3.78M | 55.43%5.21M | 49.17%3.76M | 3.34%3.19M |
Selling and administrative expenses | 25.46%19.98M | 25.16%4.73M | -2.99%5.05M | 41.19%5.3M | 53.81%4.9M | 30.15%15.93M | 14.95%3.78M | 55.43%5.21M | 49.17%3.76M | 3.34%3.19M |
-Selling and marketing expense | 35.77%5.69M | -12.05%1.22M | 35.90%1.36M | 75.20%1.57M | 69.79%1.54M | 49.36%4.19M | 58.04%1.39M | 31.41%1M | 48.67%895K | 60.82%907K |
-General and administrative expense | 21.78%14.3M | 46.74%3.51M | -12.23%3.7M | 30.55%3.74M | 47.45%3.36M | 24.45%11.74M | -0.75%2.39M | 62.49%4.21M | 49.32%2.86M | -9.53%2.28M |
Operating profit | 187.18%20.45M | 87.71%6.17M | 415.56%4.44M | 322.74%5.75M | 153.81%4.09M | -6.78%7.12M | 54.88%3.29M | -47.47%861K | -57.48%1.36M | 136.86%1.61M |
Net non-operating interest income (expenses) | -38.63%413K | 83.87%57K | -50.48%103K | -42.31%150K | -40.80%103K | 21.26%673K | -77.21%31K | 54.07%208K | 91.18%260K | 17.57%174K |
Non-operating interest income | -1.21%1.06M | -53.40%144K | -35.37%212K | 31.92%343K | 106.32%359K | 92.97%1.07M | 127.21%309K | 142.96%328K | 91.18%260K | 17.57%174K |
Non-operating interest expense | 62.06%645K | -68.71%87K | -9.17%109K | --193K | --256K | --398K | --278K | --120K | --0 | --0 |
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) | -103.68%-58K | 15.94%-58K | 0 | 1,286.47%1.58M | 48.12%-69K | 1.65M | ||||
Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | ---- | ---- | ---1.65M | --0 | ---1.65M | ---- | ---- |
Less:Write off | -15.94%58K | ---- | ---- | ---- | ---- | -48.12%69K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -112.90%-438K | -106.66%-169K | -44.46%336K | 89.12%-313K | -109.32%-292K | -31.97%3.4M | -4.48%2.54M | -62.79%605K | -1,161.84%-2.88M | 233.55%3.13M |
Income before tax | 59.52%20.37M | 3.73%6M | 46.88%4.88M | 543.72%5.58M | -20.61%3.91M | -2.18%12.77M | 21.02%5.79M | -2.32%3.32M | -140.53%-1.26M | 178.22%4.92M |
Income tax | 125.68%3.97M | 106.31%1.08M | 113.71%842K | 190.12%1.23M | 95.69%818K | -5.12%1.76M | 53.37%523K | -31.48%394K | -17.95%425K | -0.71%418K |
Net income | 48.94%16.4M | -6.46%4.92M | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M |
Net income continuous operations | 48.94%16.4M | -6.46%4.92M | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 48.94%16.4M | -6.46%4.92M | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.94%16.4M | -6.46%4.92M | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.12%0.0306 | -8.08%0.0091 | 35.71%0.0076 | 353.13%0.0081 | -31.76%0.0058 | -1.89%0.0208 | 17.86%0.0099 | 3.70%0.0056 | -165.31%-0.0032 | 240.00%0.0085 |
Diluted earnings per share | 44.39%0.0283 | -8.60%0.0085 | 34.62%0.007 | 331.25%0.0074 | -34.94%0.0054 | 2.62%0.0196 | 20.78%0.0093 | 8.33%0.0052 | -172.73%-0.0032 | 277.27%0.0083 |
Dividend per share | 150.00%0.0125 | 0.005 | 0 | 50.00%0.0075 | 0 | 0.00%0.005 | 0 | 0 | 0.005 | 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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