(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 | 38.02%221.93M | 14.82%704.04M | 140.04%237.26M | 8.25%164.69M | -21.08%141.3M | -12.20%160.79M | 12.81%613.15M | -34.07%98.84M | -1.42%152.14M | 3.81%179.04M |
Cost of revenue | 43.64%229.46M | 12.00%693.84M | 126.87%232.98M | 4.50%162.87M | -21.31%138.25M | -13.78%159.74M | 18.72%619.52M | -33.40%102.69M | 10.22%155.86M | 9.75%175.69M |
Gross profit | -816.08%-7.53M | 260.12%10.2M | 211.30%4.29M | 148.67%1.81M | -9.00%3.05M | 148.88%1.05M | -129.33%-6.37M | 10.13%-3.85M | -128.83%-3.73M | -72.95%3.35M |
Operating expense | 31.63%7.73M | -16.01%28.08M | -1.96%10.44M | -47.27%5.81M | -21.21%5.95M | 39.62%5.88M | 31.99%33.44M | 17.36%10.65M | 70.06%11.03M | 34.18%7.56M |
Selling and administrative expenses | 31.63%7.73M | -12.66%27.52M | 13.26%9.88M | -47.27%5.81M | -21.21%5.95M | 39.62%5.88M | 34.61%31.51M | 21.99%8.72M | 70.06%11.03M | 34.18%7.56M |
-Selling and marketing expense | 16.00%1.12M | -7.90%3.52M | 103.13%1.11M | -26.69%739K | -40.52%706K | -10.53%969K | 43.27%3.82M | 12.40%544K | -0.79%1.01M | 42.33%1.19M |
-General and administrative expense | 34.71%6.61M | -13.32%24M | 7.28%8.77M | -49.34%5.08M | -17.61%5.25M | 56.99%4.91M | 33.50%27.69M | 22.69%8.18M | 83.23%10.02M | 32.76%6.37M |
Other operating expenses | ---- | -70.76%564K | ---- | ---- | ---- | ---- | -10.78%1.93M | ---- | ---- | ---- |
Operating profit | -216.31%-15.26M | 55.08%-17.88M | 57.54%-6.16M | 72.87%-4M | 30.95%-2.9M | 24.13%-4.82M | -1,003.08%-39.81M | -8.54%-14.5M | -329.14%-14.75M | -162.10%-4.2M |
Net non-operating interest income (expenses) | -53.98%-2.09M | -39.42%-5.83M | -82.52%-1.38M | -44.07%-1.54M | -27.32%-1.55M | -19.37%-1.36M | -100.34%-4.18M | -28.40%-755K | -129.83%-1.07M | -116.52%-1.22M |
Non-operating interest income | ---- | 19.89%651K | ---- | ---- | ---- | ---- | 33.74%543K | ---- | ---- | ---- |
Non-operating interest expense | 53.98%2.09M | 37.17%6.48M | 56.32%2.03M | 44.07%1.54M | 27.32%1.55M | 19.37%1.36M | 89.49%4.72M | 30.58%1.3M | 129.83%1.07M | 116.52%1.22M |
Net investment income | -99.68%7K | |||||||||
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) | -543.87%-2.1M | -132.47%-326K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 8.43%-826K | ---- | ---- | ---- |
Less:Write off | ---- | 82.20%2.1M | ---- | ---- | ---- | ---- | 1,229.41%1.15M | ---- | ---- | ---- |
Other non-operating income (expenses) | 299.32%587K | -70.06%47K | 34.83%-451K | -1.60%185K | -57.65%166K | -45.56%147K | 130.88%157K | -107.19%-692K | 26.17%188K | 151.28%392K |
Income before tax | -177.81%-16.76M | 41.65%-25.76M | 38.01%-10.08M | 65.72%-5.36M | 14.75%-4.29M | 16.49%-6.03M | -1,839.94%-44.15M | -46.88%-16.27M | -353.37%-15.63M | -179.06%-5.03M |
Income tax | 0 | -530.70%-5.42M | -677.32%-5.45M | 0 | 0 | 25K | -205.26%-860K | -227.57%-701K | -128.80%-159K | 0 |
Net income | -176.66%-16.76M | 53.02%-20.34M | 70.22%-4.64M | 65.37%-5.36M | 14.75%-4.29M | 16.14%-6.06M | -1,299.71%-43.29M | -43.32%-15.57M | -375.44%-15.47M | -184.00%-5.03M |
Net income continuous operations | -176.66%-16.76M | 53.02%-20.34M | 70.22%-4.64M | 65.37%-5.36M | 14.75%-4.29M | 16.14%-6.06M | -1,299.71%-43.29M | -43.32%-15.57M | -375.44%-15.47M | -184.00%-5.03M |
Noncontrolling interests | 21.97%-1.47M | 22.36%-4.58M | 57.58%-853K | 64.50%-743K | -16.28%-1.1M | -121.91%-1.88M | -1,846.86%-5.9M | 30.13%-2.01M | -215.32%-2.09M | -171.45%-946K |
Net income attributable to the company | -266.32%-15.29M | 57.85%-15.76M | 72.10%-3.78M | 65.50%-4.62M | 21.94%-3.19M | 34.53%-4.17M | -1,240.29%-37.39M | -69.81%-13.55M | -451.85%-13.38M | -187.56%-4.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -266.32%-15.29M | 57.85%-15.76M | 72.10%-3.78M | 65.50%-4.62M | 21.94%-3.19M | 34.53%-4.17M | -1,240.29%-37.39M | -69.81%-13.55M | -451.85%-13.38M | -187.56%-4.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | -263.93%-0.0044 | 57.80%-0.0046 | 71.90%-0.0011 | 65.64%-0.0013 | 21.85%-0.0009 | 34.41%-0.0012 | -1,262.50%-0.0109 | -70.26%-0.004 | -451.35%-0.0039 | -186.86%-0.0012 |
Diluted earnings per share | -263.93%-0.0044 | 57.80%-0.0046 | 71.90%-0.0011 | 65.64%-0.0013 | 21.85%-0.0009 | 34.41%-0.0012 | -1,262.50%-0.0109 | -69.38%-0.004 | -451.35%-0.0039 | -195.20%-0.0012 |
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.
No Data