(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 | -18.86%9.45M | -18.61%55.7M | -30.48%11.74M | -11.45%17.48M | -13.97%14.84M | -20.07%11.65M | 9.24%68.44M | -29.11%16.88M | 7.67%19.74M | 3.86%17.25M |
Cost of revenue | -27.59%4.93M | -20.76%32.09M | -36.86%6.65M | -12.85%10.18M | -15.31%8.45M | -18.01%6.81M | 6.08%40.5M | -31.19%10.53M | 7.76%11.68M | 2.22%9.98M |
Gross profit | -6.57%4.52M | -15.50%23.61M | -19.89%5.09M | -9.42%7.3M | -12.13%6.39M | -22.80%4.84M | 14.16%27.95M | -25.35%6.35M | 7.54%8.06M | 6.19%7.27M |
Operating expense | -6.68%7.23M | 5.62%31.94M | -2.03%8.18M | 12.77%8.06M | 6.39%7.95M | 6.58%7.75M | 17.72%30.24M | 64.19%8.35M | -12.15%7.15M | -10.60%7.48M |
Selling and administrative expenses | -6.68%7.23M | 5.62%31.94M | -2.03%8.18M | 12.77%8.06M | 6.39%7.95M | 6.58%7.75M | 5.84%30.24M | 4.80%8.35M | -12.15%7.15M | -10.60%7.48M |
-Selling and marketing expense | -16.84%163K | 13.32%1.04M | -55.88%155.97K | 180.53%317K | 70.32%373K | -16.24%196K | 52.37%919.53K | 52.72%353.53K | -35.80%113K | 52.08%219K |
-General and administrative expense | -6.41%7.07M | 5.38%30.9M | 0.35%8.02M | 10.08%7.75M | 4.47%7.58M | 7.34%7.55M | 4.84%29.32M | 3.37%8M | -11.63%7.04M | -11.70%7.26M |
Operating profit | 6.85%-2.71M | -262.93%-8.33M | -54.63%-3.09M | -183.74%-762K | -666.67%-1.56M | -190.89%-2.91M | -89.67%-2.29M | -158.53%-2M | 241.30%910K | 86.53%-204K |
Net non-operating interest income (expenses) | -15.51%-663K | -4.73%-2.36M | -11.13%-546.87K | -4.45%-610K | 2.31%-633K | -7.69%-574K | 10.89%-2.26M | 46.92%-492.1K | -23.21%-584K | -37.29%-648K |
Non-operating interest income | --0 | -72.89%76.63K | -83.56%23.63K | -84.69%15K | -5.00%19K | -9.52%19K | 1,142.12%282.68K | 1,540.58%143.68K | 1,125.00%98K | 233.33%20K |
Non-operating interest expense | 11.80%663K | -3.91%2.44M | -10.27%570.5K | -8.36%625K | -2.40%652K | 7.04%593K | -0.63%2.54M | -32.06%635.78K | 41.49%682K | 39.75%668K |
Net investment income | 2.35%441.87K | 30.14%431.74K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 238.61K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 150.00%5K | 18.07%-321.64K | 19.51%-321.64K | -250.00%-3K | 0.00%1K | -50.00%2K | -104.85%-392.59K | -104.97%-399.59K | -84.62%2K | -92.31%1K |
Less:Impairment of capital assets | ---- | -79.73%92.59K | ---- | ---- | ---- | ---- | -30.02%456.89K | ---- | ---- | ---- |
Less:Other special charges | ---- | 44.67%-18.08K | ---- | ---- | ---- | ---- | 99.63%-32.68K | ---- | ---- | ---- |
Less:Write off | -150.00%-5K | 881.63%247.13K | 1,103.90%247.13K | 250.00%3K | 0.00%-1K | 50.00%-2K | -126.93%-31.62K | -113.80%-24.62K | 84.62%-2K | 92.31%-1K |
Other non-operating income (expenses) | -139.51%-96K | 60.34%409.4K | -147.01%-134.6K | -8.89%164K | 174.00%137K | 193.10%243K | -15.97%255.33K | 116.25%286.33K | -40.79%180K | -87.41%50K |
Income before tax | -6.99%-3.46M | -133.08%-9.92M | -57.12%-3.42M | -338.39%-1.21M | -157.05%-2.06M | -80.83%-3.24M | -185.28%-4.26M | -123.90%-2.17M | 163.42%508K | 49.18%-801K |
Income tax | 583.33%205K | -13.87%832.08K | 544.92%431.08K | -49.70%253K | -39.80%118K | -91.76%30K | 312.87%966.11K | 90.99%-96.89K | 115.88%503K | -44.63%196K |
Net income | -12.28%-3.67M | -105.90%-10.75M | -85.19%-3.85M | -29,380.00%-1.46M | -118.36%-2.18M | -51.65%-3.27M | -195.91%-5.22M | -120.42%-2.08M | 100.48%5K | 48.34%-997K |
Net income continuous operations | -12.28%-3.67M | -105.90%-10.75M | -85.19%-3.85M | -29,380.00%-1.46M | -118.36%-2.18M | -51.65%-3.27M | -195.91%-5.22M | -120.42%-2.08M | 100.48%5K | 48.34%-997K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.28%-3.67M | -105.90%-10.75M | -85.19%-3.85M | -29,380.00%-1.46M | -118.36%-2.18M | -51.65%-3.27M | -195.91%-5.22M | -120.42%-2.08M | 100.48%5K | 48.34%-997K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.28%-3.67M | -105.90%-10.75M | -85.19%-3.85M | -29,380.00%-1.46M | -118.36%-2.18M | -51.65%-3.27M | -195.91%-5.22M | -120.42%-2.08M | 100.48%5K | 48.34%-997K |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.12%-0.0185 | -105.68%-0.0543 | -84.76%-0.0194 | -29,700.00%-0.0074 | -120.00%-0.011 | -51.38%-0.0165 | -196.00%-0.0264 | -120.43%-0.0105 | 100.48%0 | 48.45%-0.005 |
Diluted earnings per share | -12.12%-0.0185 | -105.68%-0.0543 | -84.76%-0.0194 | -29,700.00%-0.0074 | -120.00%-0.011 | -51.38%-0.0165 | -196.00%-0.0264 | -120.43%-0.0105 | 100.48%0 | 48.45%-0.005 |
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