WINSTAR
0336
FOCUS
0116
TWL
7079
YTL
4677
CNASIA
7986
(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 | -16.85%80.15M | -2.47%413.67M | -8.43%90.54M | 5.73%109.36M | -3.93%117.38M | -3.28%96.39M | 14.87%424.15M | -28.04%98.87M | 19.14%103.44M | 19.55%122.18M |
Cost of revenue | -14.78%31.71M | -1.58%162.17M | -2.85%37.05M | 5.60%41.72M | -3.22%46.2M | -5.56%37.2M | 6.85%164.77M | -28.61%38.14M | 9.77%39.5M | 7.07%47.73M |
Gross profit | -18.15%48.44M | -3.04%251.5M | -11.93%53.49M | 5.80%67.65M | -4.39%71.18M | -1.80%59.19M | 20.61%259.38M | -27.68%60.73M | 25.78%63.94M | 29.20%74.44M |
Operating expense | 4.53%47.04M | 10.23%191.37M | 5.22%44.79M | 8.48%51.21M | 12.74%50.37M | 14.93%45M | 17.52%173.6M | -23.34%42.57M | 38.41%47.21M | 31.25%44.67M |
Selling and administrative expenses | 5.08%49.47M | 8.58%199.31M | 7.35%47.4M | 5.87%53.25M | 10.45%51.58M | 11.02%47.08M | 6.67%183.56M | -30.57%44.16M | 31.31%50.3M | 20.38%46.7M |
-Selling and marketing expense | 10.41%30.69M | 8.95%124.03M | 8.44%31.2M | 13.16%33.34M | 7.49%31.69M | 6.42%27.79M | 15.88%113.84M | -15.96%28.78M | 25.31%29.47M | 25.56%29.48M |
-General and administrative expense | -2.60%18.78M | 7.98%75.28M | 5.32%16.2M | -4.44%19.91M | 15.51%19.89M | 18.41%19.28M | -5.57%69.72M | -47.61%15.38M | 40.84%20.84M | 12.44%17.22M |
Total other operating income | 17.14%2.43M | -20.22%7.94M | 64.65%2.61M | -34.02%2.04M | -40.19%1.21M | -36.09%2.08M | -59.12%9.96M | -80.34%1.59M | -26.34%3.1M | -57.46%2.02M |
Operating profit | -90.08%1.41M | -29.90%60.13M | -52.11%8.7M | -1.77%16.43M | -30.09%20.81M | -32.81%14.19M | 27.39%85.78M | -36.15%18.16M | 0.01%16.73M | 26.24%29.77M |
Net non-operating interest income (expenses) | 7.51%-1.86M | -16.52%-7.69M | 9.47%-1.79M | -15.58%-1.9M | -28.49%-2M | -40.46%-2.01M | -26.79%-6.6M | -26.46%-1.97M | -37.26%-1.64M | -24.20%-1.56M |
Non-operating interest expense | -7.51%1.86M | 16.52%7.69M | -9.47%1.79M | 15.58%1.9M | 28.49%2M | 40.46%2.01M | 26.79%6.6M | 26.46%1.97M | 37.26%1.64M | 24.20%1.56M |
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 | 202.13%48K | -43.00%448K | -71.15%60K | -7.06%316K | -35.68%119K | -188.68%-47K | 207.03%786K | 1,255.56%208K | 80.85%340K | 38.06%185K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -103.33%-404K | -33.86%52.89M | -57.49%6.97M | -3.73%14.85M | -33.33%18.93M | -38.54%12.13M | 28.18%79.96M | -38.97%16.39M | -1.86%15.43M | 26.42%28.4M |
Income tax | -49.73%1.57M | -25.37%12.96M | -98.85%56K | 35.64%5.07M | -16.83%4.72M | 1.37%3.12M | 76.83%17.37M | -3.02%4.88M | 68.79%3.74M | 190.33%5.68M |
Net income | -121.85%-1.97M | -36.22%39.92M | -39.96%6.91M | -16.32%9.78M | -37.45%14.21M | -45.90%9.02M | 19.09%62.6M | -41.46%11.51M | -21.13%11.69M | -1.57%22.72M |
Net income continuous operations | -121.85%-1.97M | -36.22%39.92M | -39.96%6.91M | -16.32%9.78M | -37.45%14.21M | -45.90%9.02M | 19.09%62.6M | -47.26%11.51M | -13.44%11.69M | 10.80%22.72M |
Noncontrolling interests | -112.35%-125K | -19.55%6.11M | -8.42%1.28M | 0.59%1.37M | 2.81%2.45M | -58.76%1.01M | 0.56%7.6M | -19.79%1.4M | -41.47%1.36M | -34.93%2.38M |
Net income attributable to the company | -123.05%-1.85M | -38.52%33.81M | -44.33%5.63M | -18.55%8.42M | -42.17%11.77M | -43.68%8.01M | 22.20%55M | -43.57%10.11M | -17.36%10.33M | 4.71%20.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -123.05%-1.85M | -38.52%33.81M | -44.33%5.63M | -18.55%8.42M | -42.17%11.77M | -43.68%8.01M | 22.20%55M | -43.57%10.11M | -17.36%10.33M | 4.71%20.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 |
Diluted earnings per share | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 |
Dividend per share | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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.