(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 | -3.57%132.25M | 29.72%493.77M | 38.07%134.71M | 18.83%104.37M | 41.30%117.55M | 22.41%137.14M | 12.52%380.63M | 1.83%97.57M | 4.85%87.83M | 3.06%83.19M |
Cost of revenue | -5.39%125.12M | 33.30%481.94M | 39.82%133.7M | 25.21%102.62M | 44.10%113.38M | 25.61%132.24M | 17.17%361.54M | 7.01%95.62M | 9.65%81.96M | 8.86%78.68M |
Gross profit | 45.65%7.13M | -38.04%11.83M | -47.82%1.02M | -70.25%1.75M | -7.62%4.17M | -27.53%4.89M | -35.74%19.09M | -69.81%1.95M | -34.92%5.88M | -46.52%4.51M |
Operating expense | 43.89%5.47M | 41.96%22.18M | 119.18%10.99M | 5.65%3.98M | 4.21%3.41M | 7.87%3.8M | 21.42%15.62M | 34.75%5.01M | 12.41%3.77M | 5.95%3.28M |
Selling and administrative expenses | 43.89%5.47M | 52.77%22.16M | 181.61%10.97M | 5.65%3.98M | 4.21%3.41M | 7.87%3.8M | 12.74%14.51M | 4.71%3.9M | 12.41%3.77M | 5.95%3.28M |
-Selling and marketing expense | 178.43%2.62M | 15.72%3.71M | 48.30%1.22M | 22.00%843K | 1.73%707K | -5.81%941K | -11.13%3.21M | -19.58%825.3K | -29.70%691K | -21.47%695K |
-General and administrative expense | -0.42%2.85M | 63.30%18.45M | 217.45%9.75M | 1.98%3.14M | 4.88%2.71M | 13.28%2.86M | 22.05%11.3M | 13.96%3.07M | 29.87%3.08M | 16.95%2.58M |
Other operating expenses | ---- | -98.39%18K | ---- | ---- | ---- | ---- | --1.12M | ---- | ---- | ---- |
Operating profit | 51.73%1.66M | -398.71%-10.35M | -225.36%-9.97M | -206.08%-2.23M | -38.90%757K | -66.09%1.1M | -79.42%3.47M | -212.10%-3.06M | -62.89%2.11M | -76.84%1.24M |
Net non-operating interest income (expenses) | -35.20%-1.62M | -53.74%-5.64M | -51.16%-1.65M | -39.06%-1.39M | -66.71%-1.41M | -62.47%-1.2M | -31.18%-3.67M | -45.25%-1.09M | -29.52%-996K | -31.32%-847K |
Non-operating interest expense | 35.20%1.62M | 53.74%5.64M | 51.16%1.65M | 39.06%1.39M | 66.71%1.41M | 62.47%1.2M | 31.18%3.67M | 45.25%1.09M | 29.52%996K | 31.32%847K |
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) | -56.93%822.89K | -98.66%103.89K | 778.72%319K | 106.84%400K | 2,010.64%1.91M | 7,855.64%7.76M | -47K | -5.85M | ||
Less:Other special charges | ---- | 67.62%-719.22K | 100.00%-215 | -778.72%-319K | -106.84%-400K | ---- | ---2.22M | ---8.07M | --47K | --5.85M |
Less:Write off | ---- | -133.36%-103.67K | ---- | ---- | ---- | ---- | 210.77%310.77K | ---- | ---- | ---- |
Other non-operating income (expenses) | -42.02%305K | 5.07%2.18M | 510.76%439.1K | -31.66%775K | 171.60%440K | -25.60%526K | 2.65%2.07M | -93.62%71.89K | 551.72%1.13M | -70.86%162K |
Income before tax | -17.97%347K | -443.64%-12.99M | -401.47%-11.07M | -214.93%-2.53M | 103.50%185K | -86.79%423K | -76.32%3.78M | 22.05%3.67M | -56.75%2.2M | -200.57%-5.29M |
Income tax | -25.27%278K | -11.56%2.24M | 265.36%1.48M | -71.56%314K | -93.87%71K | -67.90%372K | -58.82%2.53M | -152.09%-894.2K | -45.64%1.1M | -6.91%1.16M |
Net income | 35.29%69K | -1,315.50%-15.23M | -374.82%-12.55M | -359.74%-2.84M | 101.77%114K | -97.50%51K | -87.25%1.25M | 253.22%4.57M | -64.15%1.09M | -260.61%-6.45M |
Net income continuous operations | 35.29%69K | -1,315.50%-15.23M | -374.82%-12.55M | -359.74%-2.84M | 101.77%114K | -97.50%51K | -87.25%1.25M | 253.22%4.57M | -64.15%1.09M | -260.61%-6.45M |
Noncontrolling interests | -527.66%-295K | -2,483.96%-1.28M | -421.02%-691.44K | -383.12%-372K | -212.99%-174K | -883.33%-47K | -108.11%-49.71K | -590.15%-132.71K | -152.74%-77K | -61.79%154K |
Net income attributable to the company | 271.43%364K | -1,170.49%-13.94M | -352.35%-11.86M | -310.85%-2.47M | 104.36%288K | -95.19%98K | -85.86%1.3M | 258.15%4.7M | -59.70%1.17M | -282.78%-6.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 271.43%364K | -1,170.49%-13.94M | -352.35%-11.86M | -310.85%-2.47M | 104.36%288K | -95.19%98K | -85.86%1.3M | 258.15%4.7M | -59.70%1.17M | -282.78%-6.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 200.00%0.0003 | -1,021.43%-0.0129 | -334.04%-0.011 | -291.67%-0.0023 | 103.69%0.0003 | -95.83%0.0001 | -87.50%0.0014 | 193.75%0.0047 | -65.71%0.0012 | -268.07%-0.0072 |
Diluted earnings per share | 200.00%0.0003 | -1,021.43%-0.0129 | -334.04%-0.011 | -291.67%-0.0023 | 103.69%0.0003 | -95.00%0.0001 | -84.62%0.0014 | 261.54%0.0047 | -57.14%0.0012 | -306.49%-0.0072 |
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