(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 | 17.43%33.05M | 2.86%110.4M | 28.72%25.81M | -4.61%26.28M | 13.02%30.16M | -14.80%28.14M | -11.48%107.32M | -43.51%20.06M | -31.46%27.55M | 1.89%26.69M |
Cost of revenue | 17.10%26.23M | 7.10%89.03M | 12.28%18.98M | 7.80%23.05M | 27.54%24.6M | -12.34%22.4M | -7.81%83.13M | -36.53%16.9M | -28.34%21.38M | 1.15%19.29M |
Gross profit | 18.71%6.82M | -11.69%21.37M | 116.77%6.84M | -47.65%3.23M | -24.84%5.56M | -23.22%5.74M | -22.12%24.2M | -64.45%3.15M | -40.45%6.17M | 3.88%7.4M |
Operating expense | 81.65%8.45M | 17.57%22.88M | 39.19%6.52M | 20.23%6.19M | 11.08%5.52M | -0.15%4.65M | 12.04%19.46M | -4.78%4.68M | -8.91%5.15M | 24.31%4.97M |
Selling and administrative expenses | 81.65%8.45M | 17.57%22.88M | 39.19%6.52M | 20.23%6.19M | 11.08%5.52M | -0.15%4.65M | 12.04%19.46M | -4.78%4.68M | -8.91%5.15M | 24.31%4.97M |
-General and administrative expense | 81.65%8.45M | 17.57%22.88M | 39.19%6.52M | 20.23%6.19M | 11.08%5.52M | -0.15%4.65M | 12.04%19.46M | -4.78%4.68M | -8.91%5.15M | 24.31%4.97M |
Operating profit | -250.78%-1.64M | -132.05%-1.52M | 120.74%317.29K | -392.50%-2.97M | -98.15%45K | -61.40%1.09M | -65.45%4.73M | -138.69%-1.53M | -78.42%1.01M | -22.22%2.43M |
Net non-operating interest income (expenses) | -10.84%-685K | -21.23%-2.9M | -27.92%-832.77K | -47.16%-855K | -22.41%-639K | -32.05%-618K | -140.28%-2.39M | -5.51%-651K | -113.60%-581K | -205.26%-522K |
Non-operating interest income | ---- | ---- | ---- | -29.27%29K | -50.00%28K | ---- | ---- | --28K | -21.15%41K | 75.00%56K |
Non-operating interest expense | 10.84%685K | 21.23%2.9M | 7.48%729.77K | 42.12%884K | 15.40%667K | 20.70%618K | 121.92%2.39M | 10.05%679K | 91.98%622K | 184.73%578K |
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) | -28K | 0 | ||||||||
Less:Write off | ---- | --28K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -42.69%498K | 332.48%7.59M | -40.16%169.94K | 2,158.67%4.43M | 823.83%2.17M | -0.23%869K | 58.89%1.76M | -55.35%284K | -14.41%196K | 85.04%235K |
Income before tax | -236.47%-1.83M | -23.18%3.15M | 80.31%-373.53K | -3.66%606K | -26.51%1.58M | -58.43%1.34M | -70.33%4.1M | -147.75%-1.9M | -86.49%629K | -30.42%2.15M |
Income tax | -85.16%54K | -194.47%-1.52M | -307.65%-2.04M | 159.73%313K | -128.94%-158K | -40.03%364K | -19.97%1.61M | 54.23%984K | -220.46%-524K | -13.47%546K |
Net income | -293.02%-1.88M | 88.11%4.67M | 157.96%1.67M | -74.59%293K | 8.44%1.74M | -62.71%974K | -78.94%2.48M | -186.39%-2.88M | -72.68%1.15M | -34.77%1.6M |
Net income continuous operations | -293.02%-1.88M | 88.11%4.67M | 157.96%1.67M | -74.59%293K | 8.44%1.74M | -62.71%974K | -78.94%2.48M | -186.39%-2.88M | -72.68%1.15M | -34.77%1.6M |
Noncontrolling interests | -137.50%-102K | -183.22%-605.17K | 102.18%5.83K | -243.63%-1.01M | 1,090.91%131K | -2.16%272K | -59.41%727.18K | -248.07%-268K | 7,744.44%706K | -98.84%11K |
Net income attributable to the company | -353.28%-1.78M | 200.45%5.28M | 163.68%1.66M | 192.39%1.31M | 0.94%1.6M | -69.92%702K | -82.44%1.76M | -182.85%-2.61M | -89.39%447K | 5.86%1.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -353.28%-1.78M | 200.45%5.28M | 163.68%1.66M | 192.39%1.31M | 0.94%1.6M | -69.92%702K | -82.44%1.76M | -182.85%-2.61M | -89.39%447K | 5.86%1.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -355.00%-0.0051 | 184.91%0.0151 | 158.97%0.0046 | 160.00%0.0039 | -11.76%0.0045 | -73.33%0.002 | -85.87%0.0053 | -166.67%-0.0078 | -91.07%0.0015 | -26.09%0.0051 |
Diluted earnings per share | -355.00%-0.0051 | 184.91%0.0151 | 158.97%0.0046 | 225.00%0.0039 | 0.00%0.0045 | -71.01%0.002 | -84.08%0.0053 | -174.29%-0.0078 | -91.84%0.0012 | -21.05%0.0045 |
Dividend per share | 0 | 0.018 | 0 | 0 | 0 | 0.018 | 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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