(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 | 4.64%399.01M | 8.85%102.15M | -3.85%91.23M | 21.28%116.79M | -7.73%88.84M | 7.35%381.3M | -7.55%93.84M | 1.20%94.89M | 6.90%96.3M | 37.83%96.28M |
Cost of revenue | 4.38%315.26M | -8.36%73.5M | 3.98%76.87M | 27.89%93.48M | -4.56%71.41M | 16.21%302.04M | 6.01%80.2M | 9.77%73.92M | 13.06%73.1M | 43.18%74.82M |
Gross profit | 5.66%83.75M | 110.01%28.65M | -31.49%14.36M | 0.47%23.31M | -18.78%17.43M | -16.82%79.26M | -47.22%13.64M | -20.65%20.96M | -8.76%23.2M | 21.95%21.46M |
Operating expense | -24.14%50.72M | -36.40%17.51M | -52.80%5.99M | -2.19%13.24M | 6.68%13.98M | 27.17%66.87M | 58.78%27.53M | -10.43%12.69M | 49.78%13.54M | 8.93%13.11M |
Selling and administrative expenses | 0.94%58.01M | ---- | ---- | ---- | ---- | 10.48%57.47M | ---- | ---- | ---- | ---- |
-General and administrative expense | 0.94%58.01M | ---- | ---- | ---- | ---- | 10.48%57.47M | ---- | ---- | ---- | ---- |
Other operating expenses | -140.65%-4.81M | -52.00%-45.28M | -23.62%10.48M | 6.96%15.61M | 7.95%14.38M | 239.01%11.84M | 16.92%-29.79M | -9.94%13.72M | 28.29%14.59M | 4.53%13.32M |
Total other operating income | 1.23%2.47M | -3,275.17%-4.78M | 338.09%4.49M | 124.60%2.37M | 84.79%401K | -16.71%2.44M | 112.82%150.46K | -3.40%1.02M | -54.90%1.05M | -69.61%217K |
Operating profit | 166.42%33.03M | 180.20%11.14M | 1.21%8.37M | 4.20%10.07M | -58.74%3.45M | -70.98%12.4M | -263.24%-13.89M | -32.46%8.27M | -41.04%9.66M | 50.12%8.35M |
Net non-operating interest income (expenses) | -285.83%-1.57M | -525.08%-1.74M | -218.74%-507K | -26.03%324K | 39.69%359K | 898.88%843.17K | -865.76%-278.83K | 727.94%427K | 584.38%438K | 394.23%257K |
Non-operating interest income | 33.46%2.25M | ---- | ---- | -26.03%324K | ---- | 57.83%1.68M | ---- | ---- | 584.38%438K | ---- |
Non-operating interest expense | 354.18%3.81M | ---- | ---- | ---- | ---- | -14.49%839.45K | ---- | ---- | ---- | ---- |
Net investment income | 43.82%848.64K | 87.77%590.09K | ||||||||
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 | 133.62%32.31M | 175.45%10.25M | -9.59%7.87M | 2.89%10.39M | -55.80%3.81M | -67.92%13.83M | -253.26%-13.58M | -28.58%8.7M | -38.61%10.1M | 53.30%8.61M |
Income tax | 162.76%7.98M | 253.50%3.51M | 17.65%1.43M | -15.01%1.82M | -37.61%1.23M | -65.88%3.04M | -195.50%-2.28M | -44.08%1.22M | -27.12%2.14M | 40.36%1.97M |
Net income | 125.41%24.33M | 159.67%6.74M | -14.02%6.43M | 7.70%8.58M | -61.18%2.58M | -68.45%10.79M | -274.62%-11.3M | -25.20%7.48M | -41.11%7.96M | 57.60%6.64M |
Net income continuous operations | 125.41%24.33M | 159.67%6.74M | -14.02%6.43M | 7.70%8.58M | -61.18%2.58M | -68.45%10.79M | -274.62%-11.3M | -25.20%7.48M | -41.11%7.96M | 57.60%6.64M |
Noncontrolling interests | -43.76%4.85M | -100.02%-496 | 0 | 22.27%2.73M | 50.00%2.11M | -32.02%8.62M | -55.44%2.05M | -0.31%2.93M | -50.62%2.24M | 127.10%1.41M |
Net income attributable to the company | 795.23%19.48M | 150.52%6.74M | 41.20%6.43M | 2.01%5.84M | -91.08%467K | -89.89%2.18M | -810.63%-13.34M | -35.54%4.56M | -36.31%5.73M | 45.62%5.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 795.23%19.48M | 150.52%6.74M | 41.20%6.43M | 2.01%5.84M | -91.08%467K | -89.89%2.18M | -810.63%-13.34M | -35.54%4.56M | -36.31%5.73M | 45.62%5.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 772.46%0.0602 | 149.52%0.0208 | 40.28%0.0202 | 1.66%0.0184 | -90.91%0.0015 | -89.85%0.0069 | -811.86%-0.042 | -35.43%0.0144 | -36.27%0.0181 | 44.74%0.0165 |
Diluted earnings per share | 773.53%0.0594 | 148.60%0.0204 | 40.28%0.0202 | 1.66%0.0184 | -90.91%0.0015 | -89.93%0.0068 | -877.78%-0.042 | -35.43%0.0144 | -36.27%0.0181 | 44.74%0.0165 |
Dividend per share | -75.00%0.005 | 0.005 | 0 | 0 | 0 | 33.33%0.02 | 0 | 0.00%0.005 | 50.00%0.015 | 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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