(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 | 75.15%65.8M | 18.69%11.83M | 88.85%18.25M | 94.27%19.8M | 105.55%15.93M | 0.82%37.57M | -0.38%9.97M | -4.70%9.67M | 6.90%10.19M | 2.14%7.75M |
Cost of revenue | 54.58%48.99M | 50.33%13.89M | 53.85%11.56M | 71.13%14.53M | 39.72%9.02M | 4.77%31.7M | 0.35%9.24M | -16.45%7.51M | 25.35%8.49M | 22.22%6.45M |
Gross profit | 186.17%16.81M | -383.19%-2.06M | 211.01%6.69M | 209.82%5.27M | 433.59%6.91M | -16.24%5.87M | -8.87%727.24K | 87.13%2.15M | -38.38%1.7M | -43.84%1.3M |
Operating expense | -69.91%8.69M | -133.10%-6.33M | 41.25%4.8M | 68.89%5.16M | 52.54%5.05M | 93.68%28.89M | 197.25%19.12M | 7.76%3.4M | 22.04%3.06M | 17.36%3.31M |
Selling and administrative expenses | 71.92%22.45M | ---- | ---- | ---- | ---- | 16.99%13.06M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 1.30%434.2K | ---- | ---- | ---- | ---- | -40.91%428.64K | ---- | ---- | ---- | ---- |
-General and administrative expense | 74.32%22.02M | ---- | ---- | ---- | ---- | 21.01%12.63M | ---- | ---- | ---- | ---- |
Other operating expenses | -95.93%914.03K | -210.95%-14.1M | 41.25%4.8M | 68.89%5.16M | 52.54%5.05M | 499.15%22.48M | 368.75%12.71M | 7.76%3.4M | 22.04%3.06M | 17.36%3.31M |
Total other operating income | 120.48%14.67M | ---- | ---- | ---- | ---- | --6.65M | ---- | ---- | ---- | ---- |
Operating profit | 135.28%8.12M | 123.21%4.27M | 251.24%1.89M | 107.66%104K | 192.12%1.86M | -191.25%-23.01M | -226.45%-18.39M | 37.74%-1.25M | -634.25%-1.36M | -290.89%-2.02M |
Net non-operating interest income (expenses) | 5.21%-403.38K | 30.31%-92.38K | -6.25%-102K | 2.91%-100K | -15.96%-109K | -582.99%-425.56K | -3,907.19%-132.56K | -2,300.00%-96K | -1,960.00%-103K | -88.00%-94K |
Non-operating interest expense | -5.21%403.38K | -30.31%92.38K | 6.25%102K | -2.91%100K | 15.96%109K | 582.99%425.56K | 3,907.19%132.56K | 2,300.00%96K | 1,960.00%103K | 88.00%94K |
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) | 204.13%3.24M | -317.78%-3.11M | ||||||||
Less:Write off | -204.13%-3.24M | ---- | ---- | ---- | ---- | 317.78%3.11M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,981.38%5.14M | 2,572.97%8.9M | -68.82%193K | -37.47%247K | 211.21%333K | 209.50%619K | ||||
Income before tax | 141.26%10.95M | 70.13%-6.82M | 730.97%6.93M | 890.15%8.91M | 230.16%1.94M | -274.71%-26.55M | -318.15%-22.83M | 32.01%-1.1M | -416.57%-1.13M | -307.65%-1.49M |
Income tax | 21.91%1.11M | 137.18%91.11K | 312.64%359K | -15.37%347K | -52.66%311K | -4.81%908.93K | -149.61%-245.07K | -78.47%87K | 29.75%410K | 97.30%657K |
Net income | 135.86%9.85M | 69.40%-6.91M | 654.35%6.57M | 656.80%8.56M | 175.90%1.63M | -241.51%-27.46M | -321.24%-22.59M | 41.31%-1.19M | -3,942.50%-1.54M | -207.44%-2.15M |
Net income continuous operations | 135.86%9.85M | 69.40%-6.91M | 654.35%6.57M | 656.80%8.56M | 175.90%1.63M | -241.51%-27.46M | -321.24%-22.59M | 41.31%-1.19M | -3,942.50%-1.54M | -207.44%-2.15M |
Noncontrolling interests | 99.93%-620 | -85.76%-497.62K | 147.37%117K | 65.06%-109K | 489K | -826.88K | -267.88K | -247K | -312K | 0 |
Net income attributable to the company | 136.98%9.85M | 71.26%-6.41M | 787.85%6.45M | 807.51%8.67M | 153.14%1.14M | -231.23%-26.63M | -316.24%-22.32M | 53.54%-938K | -3,162.50%-1.23M | -207.44%-2.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 136.98%9.85M | 71.26%-6.41M | 787.85%6.45M | 807.51%8.67M | 153.14%1.14M | -231.23%-26.63M | -316.24%-22.32M | 53.54%-938K | -3,162.50%-1.23M | -207.44%-2.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.86%0.0075 | 73.46%-0.0043 | 771.43%0.0047 | 800.00%0.0063 | 150.00%0.0008 | -138.27%-0.0193 | -224.00%-0.0162 | 58.82%-0.0007 | -1,000.00%-0.0009 | -60.00%-0.0016 |
Diluted earnings per share | 125.39%0.0049 | 69.97%-0.0049 | 771.43%0.0047 | 800.00%0.0063 | 150.00%0.0008 | -138.27%-0.0193 | -224.00%-0.0162 | 58.82%-0.0007 | -1,000.00%-0.0009 | -60.00%-0.0016 |
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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