(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 | 9.51%132.13M | -19.68%521.62M | -0.68%130.08M | 17.23%114.78M | -16.20%156.11M | -48.49%120.66M | -14.13%649.42M | -45.47%130.97M | -49.73%97.91M | 22.13%186.3M |
Cost of revenue | 5.65%115.72M | -20.16%454.77M | 1.57%111.48M | 7.73%102.05M | -17.37%131.71M | -46.75%109.53M | -12.48%569.58M | -43.82%109.76M | -43.47%94.72M | 18.88%159.39M |
Gross profit | 47.55%16.41M | -16.27%66.86M | -12.30%18.61M | 299.31%12.73M | -9.32%24.4M | -61.02%11.12M | -24.35%79.84M | -52.66%21.22M | -88.28%3.19M | 45.70%26.91M |
Operating expense | 6.00%10.47M | -1.73%46.66M | 29.15%11.92M | 8.47%12.68M | -7.34%12.18M | -26.37%9.88M | -6.98%47.48M | -35.04%9.23M | -16.20%11.69M | 16.78%13.15M |
Selling and administrative expenses | 6.00%10.47M | -1.85%46.66M | 28.36%11.92M | 8.47%12.68M | -7.34%12.18M | -26.37%9.88M | -6.87%47.54M | -34.64%9.29M | -16.20%11.69M | 16.78%13.15M |
-Selling and marketing expense | 25.46%4.05M | -13.75%17.85M | -4.08%6.25M | 42.57%3.53M | -8.40%4.84M | -49.71%3.23M | -5.02%20.7M | -14.68%6.51M | -52.15%2.48M | 24.79%5.29M |
-General and administrative expense | -3.44%6.42M | 7.33%28.81M | 104.58%5.67M | -0.71%9.15M | -6.63%7.34M | -4.95%6.65M | -8.25%26.84M | -57.82%2.77M | 5.01%9.22M | 11.95%7.86M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---57K | ---- | ---- | ---- |
Operating profit | 376.58%5.94M | -37.59%20.2M | -44.21%6.69M | 100.55%47K | -11.22%12.22M | -91.75%1.25M | -40.61%32.37M | -60.84%11.99M | -164.17%-8.51M | 90.85%13.76M |
Net non-operating interest income (expenses) | 28.22%-262K | 1,365.38%2.96M | 66.10%4.01M | 64.90%-325K | 59.25%-357K | 56.80%-365K | 76.17%-234K | 201.25%2.41M | -68.98%-926K | -63.43%-876K |
Non-operating interest income | ---- | 43.93%4.32M | ---- | ---- | ---- | ---- | 84.72%3M | ---- | ---- | ---- |
Non-operating interest expense | -28.22%262K | -58.11%1.35M | -47.52%307K | -64.90%325K | -59.25%357K | -56.80%365K | 24.07%3.23M | -28.83%585K | 68.98%926K | 63.43%876K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -97.05%12K | 407K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6.88%2.57M | 118.58%2.4M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 697K | 0 | ||||||||
Less:Other special charges | ---- | ---697K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -190.13%-1.64M | -0.54%-7.12M | -33.53%-11.98M | 95.23%1.27M | 60.87%1.77M | 1,192.91%1.82M | -1.07%-7.08M | -5.05%-8.97M | 29.48%650K | 25.89%1.1M |
Income before tax | 49.28%4.04M | -30.66%19.31M | -75.85%1.99M | 111.29%991K | -2.55%13.63M | -81.24%2.71M | -42.93%27.86M | -67.29%8.24M | -166.49%-8.78M | 85.28%13.99M |
Income tax | 115.93%101K | 34.68%8.08M | 814.36%4.38M | 690.55%750K | 32.02%3.59M | -115.76%-634K | -54.84%6M | -107.94%-613K | -105.37%-127K | 50.78%2.72M |
Net income | 17.91%3.94M | -48.61%11.23M | -127.01%-2.39M | 102.78%241K | -10.88%10.04M | -67.87%3.34M | -38.48%21.86M | -49.30%8.85M | -179.83%-8.65M | 96.10%11.27M |
Net income continuous operations | 17.91%3.94M | -48.61%11.23M | -127.01%-2.39M | 102.78%241K | -10.88%10.04M | -67.87%3.34M | -38.48%21.86M | -49.30%8.85M | -179.83%-8.65M | 96.10%11.27M |
Noncontrolling interests | 84.64%-57K | -66.26%-1.22M | 87.64%-44K | -11.17%-418K | -384K | -371K | -732K | -356K | -376K | 0 |
Net income attributable to the company | 7.65%3.99M | -44.88%12.45M | -125.49%-2.35M | 107.96%659K | -7.47%10.43M | -64.30%3.71M | -36.42%22.59M | -47.26%9.2M | -176.36%-8.28M | 96.10%11.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.65%3.99M | -44.88%12.45M | -125.49%-2.35M | 107.96%659K | -7.47%10.43M | -64.30%3.71M | -36.42%22.59M | -47.26%9.2M | -176.36%-8.28M | 96.10%11.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.33%0.0205 | -44.83%0.064 | -125.48%-0.012 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -35.56%0.116 | -45.86%0.0471 | -176.34%-0.0426 | 96.28%0.0581 |
Diluted earnings per share | 7.33%0.0205 | -44.83%0.064 | -125.48%-0.012 | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -35.56%0.116 | -45.86%0.0471 | -176.34%-0.0426 | 96.28%0.0581 |
Dividend per share | 0 | -33.33%0.04 | 0.00%0.01 | 0 | -40.00%0.03 | 0 | 50.00%0.06 | 0.00%0.01 | 0 | 66.67%0.05 |
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.
No Data