(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 | -1.79%133.88M | 44.14%36.82M | 16.12%40.25M | -30.42%28.53M | -19.46%28.27M | 62.42%136.32M | -3.83%25.55M | 166.37%34.67M | 52.94%41M | 100.10%35.1M |
Cost of revenue | -58.99%45.36M | -256.42%-41.66M | 57.97%38.19M | -4.28%28.43M | -32.20%20.4M | 120.42%110.59M | 19,537.96%26.63M | 101.22%24.17M | 32.50%29.7M | 89.44%30.09M |
Gross profit | 244.07%88.52M | 7,353.14%78.48M | -80.30%2.07M | -99.10%102K | 57.04%7.87M | -23.79%25.73M | -104.05%-1.08M | 948.15%10.49M | 157.17%11.31M | 202.11%5.01M |
Operating expense | 76.99%43.1M | 164.80%27.16M | -85.51%777K | 101.11%7.79M | 51.54%7.37M | 132.88%24.35M | 110.98%10.26M | -19.80%5.36M | -38.40%3.88M | -23.42%4.86M |
Selling and administrative expenses | 10.22%19.16M | -2.19%3.21M | -85.51%777K | 101.11%7.79M | 51.54%7.37M | 13.19%17.38M | 182.69%3.28M | -19.80%5.36M | -38.40%3.88M | -23.42%4.86M |
-General and administrative expense | 10.22%19.16M | -2.19%3.21M | -85.51%777K | 101.11%7.79M | 51.54%7.37M | 13.19%17.38M | 182.69%3.28M | -19.80%5.36M | -38.40%3.88M | -23.42%4.86M |
Other operating expenses | 53.67%27.69M | ---- | ---- | ---- | ---- | -13.28%18.02M | ---- | ---- | ---- | ---- |
Total other operating income | -66.07%3.75M | ---- | ---- | ---- | ---- | -89.97%11.05M | ---- | ---- | ---- | ---- |
Operating profit | 3,203.13%45.42M | 552.71%51.32M | -74.85%1.29M | -203.51%-7.69M | 232.89%506K | -98.72%1.38M | -109.44%-11.34M | 190.24%5.13M | 492.08%7.43M | 103.24%152K |
Net non-operating interest income (expenses) | -10.83%-2.9M | -3.55%-671K | -9.22%-687K | -22.53%-881K | -6.47%-658K | 9.27%-2.61M | 39.04%-648K | -4.66%-629K | -12.52%-719K | -6.92%-618K |
Non-operating interest expense | 10.83%2.9M | 3.55%671K | 9.22%687K | 22.53%881K | 6.47%658K | -9.27%2.61M | -39.04%648K | 4.66%629K | 12.52%719K | 6.92%618K |
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) | -91.86%189K | 117.65%2.32M | ||||||||
Less:Write off | 91.86%-189K | ---- | ---- | ---- | ---- | -117.65%-2.32M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 273.61%2.83M | 89.01%-614K | -75.11%1.5M | -39.65%758K | -149.82%-5.59M | -94.08%6.03M | ||||
Income before tax | 3,843.67%42.71M | 533.84%47.12M | -34.68%3.44M | -916.53%-9.19M | -75.76%1.35M | -98.82%1.08M | -317.63%-10.86M | 204.55%5.26M | 123.58%1.13M | -94.24%5.56M |
Income tax | -132.30%-1.64M | -2,146.99%-1.7M | -112.31%-545K | 0 | 1,569.44%601K | -36.82%5.09M | -98.09%83K | 1,141.65%4.43M | 1.31%540K | -99.00%36K |
Net income | 1,207.99%44.35M | 546.08%48.82M | 378.37%3.98M | -1,670.26%-9.19M | -86.48%747K | -104.78%-4M | -1,768.45%-10.95M | 118.07%832K | 111.03%585K | -94.06%5.53M |
Net income continuous operations | 1,207.99%44.35M | 546.08%48.82M | 378.37%3.98M | -1,670.26%-9.19M | -86.48%747K | -104.78%-4M | -1,768.45%-10.95M | 118.07%832K | 111.03%585K | -94.06%5.53M |
Noncontrolling interests | 31,220.00%1.56M | 118,700.00%1.19M | 9,750.00%386K | -15K | -1K | 37.50%-5K | 50.00%-1K | -4K | 0 | 0 |
Net income attributable to the company | 1,170.46%42.8M | 535.28%47.64M | 329.90%3.59M | -1,667.69%-9.17M | -86.46%748K | -104.77%-4M | -1,763.22%-10.94M | 118.15%836K | 111.04%585K | -94.06%5.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,170.46%42.8M | 535.28%47.64M | 329.90%3.59M | -1,667.69%-9.17M | -86.46%748K | -104.77%-4M | -1,763.22%-10.94M | 118.15%836K | 111.04%585K | -94.06%5.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,167.50%0.0427 | 535.78%0.0475 | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -336.96%-0.0109 | 117.39%0.0008 | 111.32%0.0006 | -95.06%0.0055 |
Diluted earnings per share | 1,167.50%0.0427 | 535.27%0.0475 | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -1,763.41%-0.0109 | 117.39%0.0008 | 111.32%0.0006 | -95.06%0.0055 |
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.
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