(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 | 2.64%51.47M | 4.49%12M | -20.34%12.83M | 25.16%12.23M | 12.71%14.41M | -34.54%50.14M | -28.59%11.48M | -3.59%16.11M | -68.05%9.77M | -3.46%12.78M |
Cost of revenue | -12.85%34.82M | -11.30%7.85M | -37.06%8.83M | 10.24%8.73M | 2.77%9.41M | -31.12%39.96M | -40.62%8.85M | 12.17%14.03M | -62.42%7.92M | -3.82%9.16M |
Gross profit | 63.39%16.64M | 57.76%4.14M | 92.27%4.01M | 89.03%3.5M | 37.80%5M | -45.21%10.19M | 125.47%2.63M | -50.45%2.08M | -80.52%1.85M | -2.53%3.63M |
Operating expense | 13.35%11.92M | 26.92%5.32M | -7.17%2.09M | -2.63%2.29M | 28.90%2.22M | 14.64%10.51M | -40.63%4.19M | 11.52%2.25M | -8.55%2.35M | 169.30%1.72M |
Selling and administrative expenses | 14.08%9.82M | 1.06%2.09M | 2.94%2.45M | 33.16%2.53M | 21.66%2.76M | 9.30%8.61M | 51.62%2.06M | 21.28%2.38M | -29.90%1.9M | 22.87%2.27M |
-Selling and marketing expense | 63.33%855.73K | 41.79%192.73K | 122.22%220K | 60.00%184K | 48.85%259K | -43.74%523.92K | -28.17%135.92K | -51.94%99K | -53.82%115K | -39.37%174K |
-General and administrative expense | 10.88%8.97M | -1.81%1.89M | -2.23%2.23M | 31.43%2.34M | 19.40%2.5M | 16.41%8.09M | 64.51%1.93M | 29.86%2.28M | -27.47%1.78M | 34.34%2.09M |
Other operating expenses | -4.86%2.1M | -36.08%804.7K | 92.86%351K | -27.63%330K | 93.08%614K | 47.69%2.21M | 120.76%1.26M | -31.32%182K | 60.00%456K | -14.97%318K |
Total other operating income | -98.49%4.57K | -179.09%-2.43M | 125.79%718K | --565K | 33.53%1.16M | 51.10%303.09K | 83.02%-871.91K | 47.91%318K | ---- | -81.60%865K |
Operating profit | 1,547.11%4.73M | 24.68%-1.18M | 1,277.91%1.92M | 340.64%1.21M | 45.83%2.78M | -103.47%-326.69K | 73.41%-1.57M | -107.44%-163K | -107.24%-502K | -69.26%1.91M |
Net non-operating interest income (expenses) | 79.71%1.51M | 72.47%1.62M | -3.03%-34K | -5.71%-37K | -23.33%-37K | 242.65%842.67K | 175.11%940.67K | -10.00%-33K | -9.38%-35K | 11.76%-30K |
Non-operating interest income | 70.18%1.62M | ---- | ---- | ---- | ---- | 172.07%954.32K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -1.78%109.66K | -87.85%1.66K | 3.03%34K | 5.71%37K | 23.33%37K | 6.50%111.65K | 54.47%13.65K | 10.00%33K | 9.38%35K | -11.76%30K |
Net investment income | -58.79%787.73K | 65.14%1.91M | ||||||||
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) | -30.71%136.77K | -95.69%197.37K | ||||||||
Less:Other special charges | 30.71%-136.77K | ---- | ---- | ---- | ---- | 95.69%-197.37K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 71.16%246.63K | -37.89%144.1K | ||||||||
Income before tax | 167.71%7.41M | -0.80%1.61M | 1,062.24%1.89M | 318.06%1.17M | 46.19%2.74M | -82.29%2.77M | 298.15%1.63M | -109.07%-196K | -107.78%-537K | -69.57%1.88M |
Income tax | 135.94%2.3M | -45.20%373.01K | 2,346.43%629K | 1,024.29%647K | 65.64%646K | -68.82%972.72K | -9.68%680.72K | -105.48%-28K | -104.96%-70K | -12.36%390K |
Net income | 184.92%5.12M | 26.52%1.26M | 916.88%1.31M | 180.98%477K | 33.85%2.08M | -17.82%1.8M | 109.31%994.33K | -109.70%-160K | -110.73%-589K | -72.90%1.55M |
Net income continuous operations | 184.92%5.12M | 31.21%1.24M | 848.21%1.26M | 212.21%524K | 41.09%2.1M | -85.65%1.8M | 373.32%944.33K | -110.19%-168K | -108.51%-467K | -74.02%1.49M |
Net income discontinuous operations | ---- | ---- | 525.00%50K | 61.48%-47K | -134.38%-22K | ---- | ---- | --8K | ---122K | --64K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 184.92%5.12M | 26.52%1.26M | 916.88%1.31M | 180.98%477K | 33.85%2.08M | -17.82%1.8M | 109.31%994.33K | -109.70%-160K | -110.73%-589K | -72.90%1.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 184.92%5.12M | 26.52%1.26M | 916.88%1.31M | 180.98%477K | 33.85%2.08M | -17.82%1.8M | 109.31%994.33K | -109.70%-160K | -110.73%-589K | -72.90%1.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 184.44%0.064 | 25.60%0.0157 | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.58%0.0225 | 109.36%0.0125 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 |
Diluted earnings per share | 184.44%0.064 | 26.32%0.0157 | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.58%0.0225 | 109.31%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 |
Dividend per share | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 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.
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