(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 | -27.48%40.69M | 28.19%10.13M | -41.79%9.71M | -22.87%11.67M | -44.01%9.18M | 60.97%56.11M | 16.32%7.9M | 259.07%16.68M | 21.03%15.13M | 50.21%16.4M |
Cost of revenue | -28.44%37.43M | 24.85%9.07M | -42.79%8.99M | -21.79%10.87M | -44.91%8.5M | 61.97%52.31M | 13.87%7.26M | 260.43%15.71M | 20.29%13.9M | 54.28%15.43M |
Gross profit | -14.26%3.26M | 66.54%1.06M | -25.41%719K | -34.98%801K | -29.62%682K | 48.37%3.8M | 54.20%634.16K | 238.25%964K | 30.10%1.23M | 5.79%969K |
Operating expense | -17.35%9.4M | -13.59%2.94M | -18.75%2.12M | -22.28%2.24M | -15.21%2.11M | 6.38%11.37M | 9.55%3.4M | -10.15%2.6M | 31.18%2.89M | -0.24%2.49M |
Staff costs | -2.52%5.39M | -4.57%1.28M | -5.44%1.34M | -6.95%1.35M | 7.57%1.42M | 17.77%5.53M | 12.38%1.34M | 19.49%1.42M | 29.16%1.45M | 10.82%1.32M |
Depreciation and amortization | -55.25%844.65K | -59.84%183.65K | -53.75%216K | -52.16%222K | -55.31%223K | -18.45%1.89M | -21.86%457.31K | -23.82%467K | -19.02%464K | -7.93%499K |
-Depreciation | -55.25%844.65K | -59.84%183.65K | -53.75%216K | -52.16%222K | -55.31%223K | -18.45%1.89M | -21.86%457.31K | -23.82%467K | -19.02%464K | -7.93%499K |
Other operating expenses | -21.71%3.37M | -9.72%1.51M | -37.75%587K | -31.39%693K | -14.22%579K | -3.48%4.3M | -3.42%1.67M | -18.78%943K | 58.56%1.01M | -27.18%675K |
Total other operating income | -41.30%202.6K | -49.94%35.6K | -87.89%27K | -41.46%24K | 1,060.00%116K | -55.46%345.12K | -82.52%71.12K | 259.68%223K | -69.63%41K | -94.12%10K |
Operating profit | 18.89%-6.14M | 31.96%-1.88M | 14.83%-1.4M | 12.82%-1.44M | 6.00%-1.43M | 6.84%-7.57M | -2.73%-2.77M | 37.25%-1.64M | -32.00%-1.65M | 3.75%-1.52M |
Net non-operating interest income (expenses) | 6.31%-322.27K | 5.53%-80.27K | 9.64%-75K | 4.65%-82K | 5.56%-85K | -31.18%-343.97K | -2.12%-84.97K | -16.90%-83K | -62.26%-86K | -66.67%-90K |
Non-operating interest expense | -6.31%322.27K | -5.53%80.27K | -9.64%75K | -4.65%82K | -5.56%85K | 31.18%343.97K | 2.12%84.97K | 16.90%83K | 62.26%86K | 66.67%90K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -106K | -266.04%-176K | 179.66%141K | 0 | 106K | -177K | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,238.36%-85.92K | -153.98%-6.42K | ||||||||
Less:Write off | 1,238.36%85.92K | ---- | ---- | ---- | ---- | 153.98%6.42K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 17.33%-6.55M | 31.56%-1.91M | 8.42%-1.58M | -4.04%-1.7M | 23.22%-1.37M | 12.45%-7.92M | 18.87%-2.79M | 35.82%-1.72M | -25.11%-1.63M | -9.45%-1.78M |
Income tax | 20.53K | 20.53K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 17.07%-6.57M | 30.82%-1.93M | 8.42%-1.58M | -4.04%-1.7M | 23.22%-1.37M | 11.96%-7.92M | 17.66%-2.79M | 35.82%-1.72M | -25.11%-1.63M | -9.45%-1.78M |
Net income continuous operations | 17.07%-6.57M | 30.82%-1.93M | 8.42%-1.58M | -4.04%-1.7M | 23.22%-1.37M | 11.96%-7.92M | 17.66%-2.79M | 35.82%-1.72M | -25.11%-1.63M | -9.45%-1.78M |
Noncontrolling interests | 57.03%-8.92K | 203.42%10.08K | -50.00%-9K | -350.00%-9K | 50.00%-2K | 33.06%-20.75K | -21.92%-9.75K | 33.33%-6K | 60.00%-2K | 55.56%-4K |
Net income attributable to the company | 16.96%-6.56M | 30.21%-1.94M | 8.62%-1.57M | -3.62%-1.69M | 23.16%-1.37M | 11.89%-7.9M | 17.76%-2.78M | 35.83%-1.72M | -25.44%-1.63M | -9.81%-1.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.96%-6.56M | 30.21%-1.94M | 8.62%-1.57M | -3.62%-1.69M | 23.16%-1.37M | 11.89%-7.9M | 17.76%-2.78M | 35.83%-1.72M | -25.44%-1.63M | -9.81%-1.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 | -5.00%-0.0021 |
Diluted earnings per share | 17.02%-0.0078 | 30.30%-0.0023 | 5.00%-0.0019 | -5.26%-0.002 | 23.81%-0.0016 | 13.76%-0.0094 | 19.51%-0.0033 | 37.50%-0.002 | -18.75%-0.0019 | -5.00%-0.0021 |
Dividend per share | ||||||||||
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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