(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 | -8.45%304.92M | 18.02%92.24M | 6.63%80.81M | -20.28%61.57M | -31.02%70.29M | -24.84%333.08M | -31.08%78.16M | -12.61%75.78M | -42.40%77.24M | -6.43%101.9M |
Cost of revenue | -6.45%301.02M | 29.34%95.97M | 6.19%75.99M | -17.30%63.47M | -33.94%65.59M | -18.09%321.79M | -31.13%74.2M | -10.19%71.56M | -31.02%76.75M | 5.42%99.28M |
Gross profit | -65.45%3.9M | -194.03%-3.72M | 14.12%4.82M | -485.16%-1.9M | 79.68%4.7M | -77.54%11.29M | -30.21%3.96M | -40.03%4.22M | -97.85%492K | -82.22%2.62M |
Operating expense | 14.94%18.11M | -2.76%10.83M | 29.06%2M | 62.06%2.04M | 74.03%3.36M | 354.82%15.76M | 176.21%11.14M | -52.96%1.55M | -78.84%1.26M | -39.19%1.93M |
Selling and administrative expenses | 6.25%11.63M | -4.39%3.05M | 17.62%2.58M | 17.01%2.78M | 1.04%3.22M | -15.00%10.95M | -20.28%3.19M | -26.06%2.2M | -15.03%2.38M | 2.34%3.19M |
-General and administrative expense | 6.25%11.63M | -4.39%3.05M | 17.62%2.58M | 17.01%2.78M | 1.04%3.22M | -15.00%10.95M | -20.28%3.19M | -26.06%2.2M | -15.03%2.38M | 2.34%3.19M |
Other operating expenses | 13.25%8.78M | 19.97%2.42M | 0.61%2.31M | -4.53%1.92M | 45.14%2.26M | -14.39%7.76M | -43.78%2.02M | 9.02%2.3M | -60.86%2.01M | -52.40%1.56M |
Total other operating income | -21.78%2.31M | 9.62%-5.36M | -1.70%2.89M | -15.02%2.65M | -24.63%2.12M | -89.52%2.95M | -126.71%-5.93M | 65.41%2.94M | 58.72%3.12M | -12.34%2.81M |
Operating profit | -218.16%-14.21M | -102.80%-14.55M | 5.43%2.81M | -412.63%-3.94M | 95.50%1.35M | -107.91%-4.47M | -135.37%-7.18M | -28.62%2.67M | -104.55%-768K | -94.04%689K |
Net non-operating interest income (expenses) | 49.50%4.13M | 40.63%4.88M | 15.16%-235K | -15.25%-257K | -24.64%-263K | 384.81%2.76M | 1,730.34%3.47M | -20.96%-277K | 9.72%-223K | 24.64%-211K |
Non-operating interest income | 37.28%5.12M | ---- | ---- | ---- | ---- | --3.73M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 2.60%997.89K | -7.14%242.89K | -15.16%235K | 15.25%257K | 24.64%263K | 0.38%972.58K | 22.88%261.58K | 20.96%277K | -9.72%223K | -24.64%211K |
Net investment income | -95.16%326.09K | 6.74M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,012.79%7.52M | 457.66%3.99M | 22.05%2.69M | -109.53%-185K | 126.68%1.03M | 90.33%-823.47K | 56.17%-1.12M | 295.73%2.2M | 1.94M | -3.85M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -25.51%1.04M | -19.81%1.4M | -9.09%-120K | 0.00%-120K | 8.72%1.39M | 217.49%1.74M | 3.51%-110K | -120K | ||
Less:Other special charges | ---1.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 104.36%60.69K | 82.82%-299.31K | 9.09%120K | ---- | 0.00%120K | -8.72%-1.39M | -217.49%-1.74M | -3.51%110K | ---- | --120K |
Other non-operating income (expenses) | 22.45%343.76K | 280.73K | ||||||||
Income before tax | -114.62%-860.35K | -191.66%-3.62M | 14.77%5.14M | -560.46%-4.38M | 157.02%1.99M | -87.80%5.89M | -78.18%3.95M | 97.27%4.48M | -94.29%951K | -130.98%-3.49M |
Income tax | -48.65%4.11M | -81.52%1.5M | 1.35%828K | 220.81%981K | 734.92%800K | 13.36%8.01M | 28,930.07%8.13M | -51.63%817K | -121.49%-812K | -107.77%-126K |
Net income | -134.55%-4.97M | -22.40%-5.12M | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M |
Net income continuous operations | -134.55%-4.97M | -22.40%-5.12M | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -134.55%-4.97M | -22.40%-5.12M | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -134.55%-4.97M | -22.40%-5.12M | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.16%-0.0128 | -122.75%-0.0248 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 |
Diluted earnings per share | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.16%-0.0128 | -122.75%-0.0248 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 |
Dividend per share | -62.50%0.03 | 0 | 0 | -50.00%0.03 | 0 | -20.00%0.08 | -50.00%0.02 | 0 | 0.00%0.06 | 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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