(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 | -22.26%39.25M | -9.18%222.89M | -0.87%69.5M | 16.53%56.46M | -25.24%46.45M | -22.02%50.48M | 11.75%245.43M | 3.04%70.11M | -14.68%48.45M | -8.82%62.13M |
Cost of revenue | -28.42%24.45M | -9.72%135.24M | 3.59%40.96M | 7.02%32.46M | -26.02%27.65M | -19.70%34.16M | 21.49%149.79M | -5.16%39.55M | 46.15%30.33M | -14.63%37.37M |
Gross profit | -9.35%14.79M | -8.34%87.66M | -6.64%28.54M | 32.44%24M | -24.06%18.8M | -26.45%16.32M | -0.72%95.64M | 16.01%30.57M | -49.72%18.12M | 1.62%24.76M |
Operating expense | -0.79%8.24M | 3.71%41.05M | 3.97%11.05M | 3.28%12.52M | -3.68%9.17M | 13.64%8.31M | -2.77%39.58M | -5.05%10.63M | 4.39%12.12M | -2.24%9.52M |
Selling and administrative expenses | ---- | 0.60%45.32M | ---- | ---- | ---- | ---- | 3.99%45.05M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 25.01%8.61M | ---- | ---- | ---- | ---- | -1.61%6.89M | ---- | ---- | ---- |
-General and administrative expense | ---- | -3.80%36.72M | ---- | ---- | ---- | ---- | 5.07%38.17M | ---- | ---- | ---- |
Other operating expenses | -12.29%10.09M | -5.55%4.86M | 4.56%-29.59M | -4.87%13.12M | -8.00%9.83M | -1.47%11.51M | 3.42%5.14M | -7.46%-31.01M | 7.52%13.79M | -7.67%10.68M |
Total other operating income | -42.14%1.85M | -13.97%9.13M | 36.87%4.68M | -64.17%597K | -43.57%654K | -26.76%3.2M | 39.95%10.61M | 4.35%3.42M | 37.46%1.67M | -36.60%1.16M |
Operating profit | -18.21%6.55M | -16.85%46.6M | -12.30%17.49M | 91.41%11.48M | -36.80%9.63M | -46.15%8.01M | 0.78%56.05M | 31.55%19.94M | -75.45%6M | 4.19%15.24M |
Net non-operating interest income (expenses) | 10.55%-3.57M | 17.19%-15.89M | 30.94%-3.25M | 4.92%-4.71M | 30.75%-3.94M | -3.91%-3.99M | 1.76%-19.19M | -5.79%-4.71M | 11.50%-4.96M | -4.64%-5.69M |
Non-operating interest income | 63.06%181K | 261.80%1.26M | 544.37%883.4K | 50.77%196K | 56.82%69K | 200.00%111K | -22.53%348.1K | -66.59%137.1K | 983.33%130K | 214.29%44K |
Non-operating interest expense | -8.56%3.75M | -12.48%13.38M | -39.04%361.05K | -3.50%4.91M | -30.08%4.01M | 5.78%4.1M | -3.75%15.29M | -21.88%592.23K | -9.37%5.09M | 5.18%5.73M |
Total other finance cost | ---- | -11.27%3.77M | ---- | ---- | ---- | ---- | 3.66%4.25M | ---- | ---- | ---- |
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 | -7.17K | 0 | ||||||||
Special income (charges) | 115.22%325.9K | 11.94%-2.14M | ||||||||
Less:Write off | ---- | -115.22%-325.9K | ---- | ---- | ---- | ---- | -11.94%2.14M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -25.83%2.98M | -10.62%31.03M | 11.19%14.55M | 551.01%6.76M | -40.40%5.7M | -63.58%4.02M | 3.17%34.72M | 58.19%13.09M | -94.48%1.04M | 3.93%9.56M |
Income tax | -40.78%591K | 13.61%11.52M | -6.23%7.39M | 161.42%1.28M | 13.42%1.85M | -63.17%998K | -29.96%10.14M | 41.88%7.88M | -136.06%-2.08M | -48.06%1.63M |
Net income | -20.89%2.39M | -20.62%19.51M | 37.55%7.16M | 75.60%5.48M | -51.49%3.84M | -63.71%3.02M | 28.19%24.58M | 91.52%5.21M | -76.06%3.12M | 30.91%7.92M |
Net income continuous operations | -20.89%2.39M | -20.62%19.51M | 37.55%7.16M | 75.60%5.48M | -51.49%3.84M | -63.71%3.02M | 28.19%24.58M | 91.52%5.21M | -76.06%3.12M | 30.91%7.92M |
Noncontrolling interests | 89.14%-63K | 1,065.17%4.01M | 725.55%4.35M | -208.73%-822K | 92.57%1.06M | 43.58%-580K | 79.75%-415.92K | -721.28%-695.92K | -28.48%756K | 145.02%552K |
Net income attributable to the company | -31.88%2.45M | -38.00%15.5M | -52.40%2.81M | 166.41%6.31M | -62.28%2.78M | -61.50%3.6M | 17.74%25M | 126.44%5.9M | -80.25%2.37M | 1.28%7.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.88%2.45M | -38.00%15.5M | -52.40%2.81M | 166.41%6.31M | -62.28%2.78M | -61.50%3.6M | 17.74%25M | 126.44%5.9M | -80.25%2.37M | 1.28%7.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.22%0.0061 | -37.92%0.0388 | -51.79%0.0073 | 167.79%0.0156 | -61.96%0.0069 | -61.15%0.009 | 18.88%0.0625 | 135.75%0.0152 | -80.33%0.0058 | 1.10%0.0182 |
Diluted earnings per share | -32.22%0.0061 | -37.92%0.0388 | -51.92%0.007 | 167.79%0.0156 | -61.96%0.0069 | -61.15%0.009 | 18.88%0.0625 | 127.27%0.0146 | -80.33%0.0058 | 1.10%0.0182 |
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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