(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 | 5.36%330.5M | 35.37%92.7M | 19.23%87.79M | -5.96%77.25M | -18.65%72.76M | -11.43%313.69M | -28.03%68.48M | -26.42%73.63M | -11.51%82.15M | 35.24%89.44M |
Cost of revenue | 8.08%251.36M | 22.43%66.13M | 19.85%66.21M | 1.89%61.99M | -8.70%57.03M | -1.93%232.56M | -19.32%54.02M | -17.73%55.25M | 1.68%60.84M | 44.59%62.46M |
Gross profit | -2.45%79.14M | 83.72%26.57M | 17.37%21.58M | -28.37%15.26M | -41.68%15.74M | -30.68%81.13M | -48.71%14.46M | -44.15%18.38M | -35.43%21.3M | 17.63%26.98M |
Operating expense | 27.81%56.55M | 54.25%20.31M | 73.61%14.27M | -1.20%9.82M | -5.95%12.15M | -11.62%44.25M | -0.83%13.17M | -38.59%8.22M | -22.39%9.94M | 21.95%12.92M |
Selling and administrative expenses | 27.81%56.55M | ---- | ---- | ---- | ---- | -11.62%44.25M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 13.65%7.52M | ---- | ---- | ---- | ---- | -18.82%6.62M | ---- | ---- | ---- | ---- |
-General and administrative expense | 30.30%49.03M | ---- | ---- | ---- | ---- | -10.22%37.63M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | 73.61%14.27M | -1.20%9.82M | -5.95%12.15M | ---- | ---- | -38.59%8.22M | -22.39%9.94M | 21.95%12.92M |
Operating profit | -38.77%22.59M | 384.00%6.25M | -28.11%7.31M | -52.15%5.44M | -74.49%3.59M | -44.93%36.88M | -91.34%1.29M | -47.96%10.16M | -43.71%11.36M | 13.93%14.07M |
Net non-operating interest income (expenses) | -57.89%-5.64M | -59.53%-2.03M | -27.36%-1.44M | -60.03%-1.01M | -116.32%-1.15M | -90.47%-3.57M | -75.72%-1.27M | -290.69%-1.13M | -15.72%-633K | -69.75%-533K |
Non-operating interest expense | 57.89%5.64M | 59.53%2.03M | 27.36%1.44M | 60.03%1.01M | 116.32%1.15M | 90.47%3.57M | 75.72%1.27M | 290.69%1.13M | 15.72%633K | 69.75%533K |
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) | -45,820.56%-1.41M | 99.28%-3.07K | ||||||||
Less:Write off | 45,820.56%1.41M | ---- | ---- | ---- | ---- | -99.28%3.07K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 18.08%5.57M | 192.07%1.98M | 14.05%1.79M | -39.87%748K | -14.08%1.06M | -41.06%4.72M | -74.64%677.11K | -6.23%1.57M | -28.91%1.24M | -35.59%1.23M |
Income before tax | -44.50%21.1M | 589.25%4.79M | -27.81%7.65M | -56.80%5.17M | -76.35%3.49M | -47.68%38.03M | -95.77%695.25K | -49.32%10.6M | -44.03%11.97M | 5.90%14.76M |
Income tax | -23.56%9.51M | -18.94%1.56M | 8.18%3M | -15.94%2.72M | -50.54%2.23M | -37.17%12.44M | -58.52%1.93M | -46.58%2.78M | -48.20%3.23M | 21.11%4.5M |
Net income | -54.67%11.6M | 362.42%3.23M | -40.58%4.65M | -71.90%2.46M | -87.68%1.26M | -51.61%25.59M | -110.44%-1.23M | -50.23%7.82M | -42.31%8.74M | 0.37%10.26M |
Net income continuous operations | -54.67%11.6M | 362.42%3.23M | -40.58%4.65M | -71.90%2.46M | -87.68%1.26M | -51.61%25.59M | -110.44%-1.23M | -50.23%7.82M | -42.31%8.74M | 0.37%10.26M |
Noncontrolling interests | -182.83%-2.6M | -226.37%-883.93K | -736.00%-836K | -111.03%-612K | -2.72%-264K | -160.64%-917.84K | -16.98%-270.84K | -116.42%-100K | -145.67%-290K | -151.40%-257K |
Net income attributable to the company | -46.45%14.2M | 528.50%4.11M | -30.78%5.48M | -66.02%3.07M | -85.47%1.53M | -48.40%26.51M | -107.99%-960.21K | -47.56%7.92M | -37.78%9.03M | 8.18%10.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.45%14.2M | 528.50%4.11M | -30.78%5.48M | -66.02%3.07M | -85.47%1.53M | -48.40%26.51M | -107.99%-960.21K | -47.56%7.92M | -37.78%9.03M | 8.18%10.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.50%0.0443 | 526.67%0.0128 | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 |
Diluted earnings per share | -46.50%0.0443 | 526.67%0.0128 | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 |
Dividend per share | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 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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