Riverstone
AP4
t PTTEP TH SDR 1to1
TPED
CapLand India T
CY6U
Far East HTrust
Q5T
SIA
C6L
(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 44.92%14.06M | -35.87%9.7M | 2.2M | -58.63%2.14M | 14.89%15.13M | 5.17M | -20.77%13.17M | 16.62M |
Cost of revenue | 32.83%10.6M | -25.38%7.98M | 1.78M | -40.76%1.83M | 10.07%10.69M | 3.08M | -26.84%9.71M | 13.28M |
Gross profit | 100.81%3.47M | -61.13%1.73M | 421K | -85.02%313K | 28.44%4.44M | 2.09M | 3.35%3.46M | 3.35M |
Operating expense | 24.01%2.67M | 37.31%2.15M | 204K | 91.74%696K | 15.12%1.57M | 363K | 2.33%1.36M | 1.33M |
Staff costs | 45.48%1.58M | -7.19%1.08M | ---- | ---- | 11.56%1.17M | --259K | 11.62%1.05M | --938K |
Selling and administrative expenses | 38.11%1.11M | 92.57%803K | ---354K | 632.63%696K | 13.62%417K | --95K | -8.25%367K | --400K |
-Selling and marketing expense | -25.56%134K | 239.62%180K | --47K | 1,460.00%78K | 39.47%53K | --5K | -74.15%38K | --147K |
-General and administrative expense | 56.50%975K | 71.15%623K | ---401K | 586.67%618K | 10.64%364K | --90K | 30.04%329K | --253K |
Depreciation and amortization | 94.74%296K | 76.74%152K | ---- | ---- | 14.67%86K | --17K | 11.94%75K | --67K |
-Depreciation | 94.74%296K | 76.74%152K | ---- | ---- | 14.67%86K | --17K | 11.94%75K | --67K |
Other operating expenses | ---- | --149K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 791.43%312K | -66.02%35K | --0 | --0 | -18.90%103K | --8K | 71.62%127K | --74K |
Operating profit | 286.42%796K | -114.87%-427K | 217K | -122.19%-383K | 37.09%2.87M | 1.73M | 4.02%2.1M | 2.01M |
Net non-operating interest income expense | -342.86%-62K | 6.67%-14K | -8K | 0 | 46.43%-15K | -6K | -55.56%-28K | -18K |
Non-operating interest income | 2,200.00%23K | --1K | ---- | ---- | --0 | ---- | -83.33%1K | --6K |
Non-operating interest expense | 466.67%85K | 0.00%15K | --9K | --0 | -48.28%15K | --6K | 20.83%29K | --24K |
Net investment income | -254.55%-34K | 269.23%22K | -10K | 70.00%17K | -138.24%-13K | 10K | -92.87%34K | 477K |
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 | 93.36%-57K | -6,228.57%-858K | -391K | 90.63%-3K | 105.47%14K | -32K | -349.12%-256K | -57K |
Less:Impairment of capital assets | --0 | --2K | ---- | ---- | --0 | ---- | --117K | --0 |
Less:Other special charges | -95.34%40K | 2,551.43%858K | ---- | ---- | ---35K | ---- | ---- | ---- |
Less:Write off | 950.00%17K | -109.52%-2K | ---3K | -90.63%3K | -84.89%21K | --32K | 143.86%139K | --57K |
Other non-operating income /expenses | 600.00%14K | 21K | 33.33%8K | -83.33%2K | 6K | -25.00%12K | 16K | |
Income before tax | 150.91%643K | -144.16%-1.26M | -171K | -121.19%-361K | 54.01%2.86M | 1.7M | -23.64%1.86M | 2.43M |
Income tax | 140.00%84K | -91.46%35K | 0 | 0 | 36.21%410K | 290K | -19.52%301K | 374K |
Net income | 143.07%559K | -152.98%-1.3M | -171K | -125.53%-361K | 57.46%2.45M | 1.41M | -24.39%1.56M | 2.06M |
Net income continuous operations | 143.07%559K | -152.98%-1.3M | ---171K | -125.53%-361K | 57.46%2.45M | --1.41M | -24.39%1.56M | --2.06M |
Noncontrolling interests | ||||||||
Net income attributable to the company | 143.07%559K | -152.98%-1.3M | -171K | -125.53%-361K | 57.46%2.45M | 1.41M | -24.39%1.56M | 2.06M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 143.07%559K | -152.98%-1.3M | -171K | -125.53%-361K | 57.46%2.45M | 1.41M | -24.39%1.56M | 2.06M |
Gross dividend payment | ||||||||
Basic earnings per share | 136.52%0.0042 | -161.96%-0.0115 | -0.0013 | -125.53%-0.0027 | 57.46%0.0186 | 0.0107 | -24.39%0.0118 | 0.0156 |
Diluted earnings per share | 136.52%0.0042 | -161.96%-0.0115 | -0.0013 | -125.53%-0.0027 | 57.46%0.0186 | 0.0107 | -24.39%0.0118 | 0.0156 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |