(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 | -67.91%8.9M | 37.88%1.07M | -82.56%2.53M | -76.86%1.44M | -38.20%3.87M | -17.32%27.74M | -86.92%774.77K | 49.37%14.5M | -49.91%6.2M | 13.05%6.26M |
Cost of revenue | -72.69%7.34M | -77.32%628.6K | -81.80%2.3M | -69.61%1.8M | -53.51%2.6M | -9.15%26.89M | -46.77%2.77M | 57.90%12.61M | -48.61%5.91M | 14.14%5.6M |
Gross profit | 83.86%1.56M | 122.02%439.67K | -87.67%233K | -223.63%-361K | 91.10%1.27M | -78.54%847.74K | -378.77%-2M | 9.76%1.89M | -66.82%292K | 4.57%663K |
Operating expense | -57.57%5.09M | -41.31%1.43M | -77.30%1.28M | -83.41%871K | 208.09%1.44M | 33.90%12M | 14.93%2.44M | 131.61%5.64M | 67.66%5.25M | -249.33%-1.34M |
Selling and administrative expenses | -66.77%6.22M | -89.39%1.28M | -27.40%1.62M | -4.70%1.62M | -36.21%1.71M | 135.99%18.71M | 1,008.35%12.09M | -16.28%2.24M | -34.70%1.7M | 125.70%2.68M |
-General and administrative expense | -66.77%6.22M | -89.39%1.28M | -27.40%1.62M | -4.70%1.62M | -36.21%1.71M | 135.99%18.71M | 1,008.35%12.09M | -16.28%2.24M | -34.70%1.7M | 125.70%2.68M |
Other operating expenses | ---- | ---- | ---- | -98.89%42K | ---- | ---- | ---- | 3,300.00%3.57M | 435.68%3.8M | ---- |
Total other operating income | -83.20%1.13M | -108.40%-191.79K | 100.58%345K | 219.35%792K | -93.37%266K | 650.90%6.72M | 2,924.71%2.28M | -50.00%172K | 36.26%248K | 1,269.97%4.01M |
Operating profit | 68.33%-3.53M | 77.61%-993.85K | 72.08%-1.05M | 75.16%-1.23M | -108.81%-176K | -122.64%-11.15M | -214.99%-4.44M | -426.12%-3.75M | -120.20%-4.96M | 868.46%2M |
Net non-operating interest income (expenses) | 43.44%-14.07K | -86.62%13.93K | 89.29%-12K | -50.00%-6K | 23.08%-10K | 78.16%-24.88K | 246.84%104.12K | -646.67%-112K | 76.47%-4K | -18.18%-13K |
Non-operating interest expense | -43.44%14.07K | 86.62%-13.93K | -89.29%12K | 50.00%6K | -23.08%10K | -78.16%24.88K | -246.84%-104.12K | 646.67%112K | -76.47%4K | 18.18%13K |
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) | -295.35%-3.96M | -170.72%-1M | ||||||||
Less:Write off | 295.35%3.96M | ---- | ---- | ---- | ---- | 170.72%1M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 38.36%-7.5M | 7.44%-4.94M | 72.58%-1.06M | 75.06%-1.24M | -109.37%-186K | -121.71%-12.17M | -188.43%-5.34M | -430.67%-3.86M | -118.73%-4.96M | 407.75%1.99M |
Income tax | -9.33%138.5K | 28.53%138.5K | 0 | 0 | 0 | -18.65%152.76K | -30.83%107.76K | 40.63%45K | 0 | 0 |
Net income | 38.00%-7.64M | 6.72%-5.08M | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -115.61%-12.33M | -166.29%-5.44M | -414.23%-3.9M | -118.73%-4.96M | 407.75%1.99M |
Net income continuous operations | 38.00%-7.64M | 6.72%-5.08M | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -117.07%-12.33M | -171.40%-5.44M | -414.23%-3.9M | -118.73%-4.96M | 407.75%1.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 38.00%-7.64M | 6.72%-5.08M | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -116.36%-12.33M | -167.33%-5.44M | -416.27%-3.9M | -119.21%-4.96M | 409.67%1.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.00%-7.64M | 6.72%-5.08M | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -116.36%-12.33M | -167.33%-5.44M | -416.27%-3.9M | -119.21%-4.96M | 409.67%1.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.53%-0.0067 | 8.33%-0.0044 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 | 342.86%0.0017 |
Diluted earnings per share | 38.53%-0.0067 | 6.85%-0.0045 | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 | 342.86%0.0017 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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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