(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 | 98.95%325.11M | 250.44%86.18M | 75.69%84.12M | 44.97%86.93M | 119.12%67.87M | 30.15%163.41M | -24.00%24.59M | 34.26%47.88M | 67.54%59.97M | 42.46%30.97M |
Cost of revenue | 95.23%257.59M | 223.44%69.77M | 73.75%65.69M | 44.80%69.85M | 114.92%52.28M | 30.77%131.95M | -15.35%21.57M | 37.22%37.81M | 56.32%48.24M | 43.07%24.32M |
Gross profit | 114.54%67.51M | 443.25%16.41M | 82.97%18.43M | 45.67%17.08M | 134.48%15.59M | 27.63%31.47M | -56.05%3.02M | 24.20%10.07M | 137.76%11.72M | 40.27%6.65M |
Operating expense | 110.56%38.28M | 81.60%9.19M | 125.59%10M | 133.56%9.67M | 107.24%9.42M | 42.78%18.18M | 47.37%5.06M | 48.74%4.43M | 11.92%4.14M | 73.60%4.54M |
Selling and administrative expenses | 89.83%34.51M | 7.18%5.43M | 125.59%10M | 133.56%9.67M | 107.24%9.42M | 45.49%18.18M | 58.30%5.06M | 48.74%4.43M | 11.92%4.14M | 73.60%4.54M |
-Selling and marketing expense | 95.96%1.66M | 306.40%633.72K | 232.93%546K | -34.80%266K | 79.49%210K | 74.11%844.94K | -9.50%155.94K | 234.69%164K | 216.28%408K | -13.33%117K |
-General and administrative expense | 89.53%32.86M | -2.32%4.79M | 121.47%9.45M | 151.96%9.41M | 107.98%9.21M | 44.33%17.34M | 62.16%4.91M | 45.63%4.27M | 4.54%3.73M | 78.32%4.43M |
Other operating expenses | 194,018.13%3.77M | ---- | ---- | ---- | ---- | -100.47%-1.94K | ---- | ---- | ---- | ---- |
Operating profit | 119.98%29.24M | 453.46%7.22M | 49.49%8.44M | -2.35%7.4M | 193.21%6.18M | 11.45%13.29M | -159.39%-2.04M | 9.96%5.64M | 516.42%7.58M | -0.80%2.11M |
Net non-operating interest income (expenses) | -392.64%-22.13M | -294.08%-13.56M | -522.76%-2.98M | -916.45%-3.89M | -798.40%-1.69M | -760.35%-4.49M | -2,050.00%-3.44M | -388.78%-479K | -248.18%-383K | -22.88%-188K |
Non-operating interest income | 98.30%684.16K | ---- | ---- | ---- | ---- | 891.03%345.01K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 371.64%22.81M | 276.24%14.25M | 522.76%2.98M | 916.45%3.89M | 798.40%1.69M | 768.52%4.84M | 1,842.98%3.79M | 388.78%479K | 248.18%383K | 22.88%188K |
Net investment income | 42,819.70%20.17M | 47K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 14.9K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 866.16%1.17M | 438.11%121.01K | ||||||||
Less:Other special charges | -866.16%-1.17M | ---- | ---- | ---- | ---- | ---121.01K | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 4,457.96%3.86M | 2,571.98%1.93M | 2,321.21%799K | 31.30%302K | 927.00%827K | -69.33%84.73K | 76.75%-78.27K | 101.47%33K | -83.15%230K | -106.69%-100K |
Income before tax | 257.14%32.33M | 414.16%16.95M | 20.30%6.25M | -48.67%3.81M | 192.25%5.32M | -22.65%9.05M | -281.98%-5.39M | 86.47%5.2M | 198.95%7.43M | -47.50%1.82M |
Income tax | 61.99%11.1M | 77.13%4.1M | 31.64%2.33M | 40.77%2.8M | 141.12%1.86M | 198.40%6.85M | 355.53%2.32M | 264.07%1.77M | 277.42%1.99M | -0.26%771K |
Net income | 864.59%21.23M | 266.52%12.84M | 14.43%3.92M | -81.38%1.01M | 229.87%3.46M | -76.60%2.2M | -414.05%-7.71M | 48.87%3.42M | 177.83%5.44M | -61.07%1.05M |
Net income continuous operations | 864.59%21.23M | 266.52%12.84M | 14.43%3.92M | -81.38%1.01M | 229.87%3.46M | -76.60%2.2M | -414.05%-7.71M | 48.87%3.42M | 177.83%5.44M | -61.07%1.05M |
Noncontrolling interests | 0.39%610.84K | -13.92%-95.16K | 129.82%393K | -2.37%206K | -65.48%107K | -38.51%608.46K | -173.86%-83.54K | 168.67%171K | -60.41%211K | -57.88%310K |
Net income attributable to the company | 1,194.81%20.62M | 269.59%12.94M | 8.36%3.53M | -84.57%807K | 353.93%3.35M | -81.08%1.59M | -406.84%-7.63M | 27.62%3.25M | 266.95%5.23M | -62.27%738K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,194.81%20.62M | 269.59%12.94M | 8.36%3.53M | -84.57%807K | 353.93%3.35M | -81.08%1.59M | -406.84%-7.63M | 27.62%3.25M | 266.95%5.23M | -62.27%738K |
Gross dividend payment | ||||||||||
Basic earnings per share | 587.13%0.0588 | 193.71%0.0361 | 8.33%0.0104 | -84.47%0.0025 | 352.94%0.0116 | -83.60%0.0086 | -368.45%-0.0385 | -40.92%0.0096 | 61.81%0.0161 | -86.18%0.0026 |
Diluted earnings per share | 587.13%0.0588 | 177.70%0.0299 | 8.33%0.0104 | -84.47%0.0025 | 352.94%0.0116 | -83.60%0.0086 | -378.95%-0.0385 | -40.92%0.0096 | 61.81%0.0161 | -86.18%0.0026 |
Dividend per share | ||||||||||
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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