(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 | 22.35%564.63M | 40.44%146.79M | 62.45%137.77M | 12.56%150.66M | -6.44%129.42M | 12.21%461.51M | -10.01%104.52M | -30.02%84.81M | 18.64%133.85M | 126.36%138.33M |
Cost of revenue | 20.09%485.9M | 38.59%126.08M | 46.26%117.24M | 14.78%128.12M | -6.06%114.47M | 11.66%404.6M | -14.04%90.97M | -25.93%80.16M | 13.56%111.62M | 143.58%121.85M |
Gross profit | 38.36%78.73M | 52.87%20.71M | 341.36%20.53M | 1.41%22.54M | -9.27%14.95M | 16.32%56.9M | 31.23%13.55M | -64.18%4.65M | 53.02%22.23M | 48.67%16.48M |
Operating expense | 44.99%17.55M | 3,639.79%5.52M | -42.96%2.43M | -3.02%6.67M | 161.21%2.94M | 15.23%12.11M | -119.81%-155.82K | -2.34%4.26M | 110.24%6.88M | -61.83%1.12M |
Selling and administrative expenses | 46.94%16.16M | 97.55%5.51M | 50.23%4.57M | 0.49%2.86M | 38.82%3.22M | 2.94%11M | 8.72%2.79M | -7.90%3.04M | 7.51%2.85M | 7.11%2.32M |
-Selling and marketing expense | 48.73%1.03M | ---- | ---- | ---- | ---- | 69.62%691.41K | ---- | ---- | ---- | ---- |
-General and administrative expense | 46.82%15.14M | 113.65%4.48M | 50.23%4.57M | 0.49%2.86M | 38.82%3.22M | 0.30%10.31M | -2.79%2.1M | -7.90%3.04M | 7.51%2.85M | 7.11%2.32M |
Other operating expenses | 16.57%6.19M | 50.01%1.16M | ---- | 3.09%5.5M | --814K | 29.28%5.31M | -40.27%776K | 23.96%1.34M | 475.94%5.34M | ---- |
Total other operating income | 14.19%4.8M | -68.90%1.16M | 1,613.60%2.14M | 29.61%1.69M | -8.10%1.1M | -1.93%4.21M | -5.46%3.72M | 400.00%125K | 329.93%1.31M | 5,104.35%1.2M |
Operating profit | 36.57%61.18M | 10.87%15.19M | 4,483.29%18.1M | 3.40%15.87M | -21.74%12.02M | 16.62%44.8M | 31.83%13.7M | -95.42%395K | 36.38%15.34M | 88.65%15.36M |
Net non-operating interest income (expenses) | -25.70%-558.95K | -15.48%-113.95K | -19.79%-115K | -400.00%-220K | 46.60%-110K | 31.24%-444.67K | 68.03%-98.67K | 38.46%-96K | 70.86%-44K | -564.52%-206K |
Non-operating interest expense | 25.70%558.95K | 15.48%113.95K | 19.79%115K | 400.00%220K | -46.60%110K | -31.24%444.67K | -68.03%98.67K | -38.46%96K | -70.86%44K | 564.52%206K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 36.68%60.62M | 10.84%15.08M | 5,916.39%17.99M | 2.25%15.65M | -21.41%11.91M | 17.44%44.35M | 34.89%13.6M | -96.47%299K | 37.84%15.3M | 86.81%15.15M |
Income tax | 14.69%14.88M | -82.60%1.78M | 9,171.67%5.56M | 61.15%4.29M | 3.25M | 325.95%12.98M | 6,183.40%10.25M | 103.15%60K | 233.20%2.66M | 0 |
Net income | 45.77%45.73M | 297.00%13.29M | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.89%31.37M | -66.25%3.35M | -97.70%239K | -3.54%12.64M | 49.87%15.15M |
Net income continuous operations | 45.77%45.73M | 297.00%13.29M | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.89%31.37M | -66.25%3.35M | -97.70%239K | -3.54%12.64M | 49.85%15.15M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 199.02%1.62K | 199.02%1.62K | 0 | 0 | 0 |
Net income attributable to the company | 45.78%45.73M | 297.19%13.29M | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.90%31.37M | -66.27%3.35M | -97.70%239K | -3.54%12.64M | 49.87%15.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.78%45.73M | 297.19%13.29M | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.90%31.37M | -66.27%3.35M | -97.70%239K | -3.54%12.64M | 49.87%15.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.73%0.0306 | 187.10%0.0089 | 4,050.00%0.0083 | -20.00%0.0076 | -49.15%0.006 | -36.52%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 | 38.82%0.0118 |
Diluted earnings per share | 36.07%0.0298 | 167.74%0.0083 | 4,000.00%0.0082 | -20.00%0.0076 | -44.44%0.006 | -29.58%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 | 27.06%0.0108 |
Dividend per share | 100.00%0.01 | 0 | 0.005 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0.005 |
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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