(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)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -35.38%72.35M | 3.08%19.48M | 17.17M | -8.00%16.49M | -8.10%19.21M | 111.95M | 18.89M | 20.98%19.43M | -14.85%17.92M | 18.37%20.91M |
Cost of revenue | -35.95%50.35M | 2.54%13.54M | 12.2M | -9.03%11.44M | -6.18%13.17M | 78.6M | 13.21M | 12.49%13.6M | -12.33%12.58M | 14.43%14.03M |
Gross profit | -34.04%22M | 4.34%5.94M | 4.97M | -5.58%5.05M | -12.02%6.05M | 33.35M | 5.69M | 46.84%5.83M | -20.24%5.35M | 27.33%6.87M |
Operating expense | -31.57%16.61M | -15.81%4.27M | 3.79M | 19.81%4.4M | -3.96%4.42M | 24.27M | 5.07M | 29.34%3.39M | -10.53%3.67M | 22.57%4.6M |
Selling and administrative expenses | -31.57%16.61M | -15.81%4.27M | --3.79M | 19.81%4.4M | -3.96%4.42M | --24.27M | --5.07M | 29.34%3.39M | -10.53%3.67M | 22.57%4.6M |
-Selling and marketing expense | -24.67%534K | -124.64%-51K | --78K | 273.91%172K | 583.67%335K | --708.93K | --207K | 3.94%132K | -60.34%46K | -52.88%49K |
-General and administrative expense | -31.78%16.07M | -11.18%4.32M | --3.71M | 16.58%4.23M | -10.28%4.08M | --23.56M | --4.87M | 30.63%3.25M | -9.08%3.62M | 24.72%4.55M |
Operating profit | -40.65%5.39M | 170.89%1.66M | 1.18M | -61.19%650K | -28.35%1.63M | 9.09M | 614K | 80.75%2.44M | -35.55%1.68M | 38.20%2.27M |
Net non-operating interest income (expenses) | 93.00%499.43K | 4,995.24%587.43K | -69K | 40.00%-9K | -233.33%-10K | 258.77K | -12K | -1,400.00%-15K | -15K | -200.00%-3K |
Non-operating interest income | 89.74%631.74K | ---- | ---- | ---- | ---- | --332.95K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 78.36%132.31K | 269.26%44.31K | --69K | -40.00%9K | 233.33%10K | --74.18K | --12K | 1,400.00%15K | --15K | 200.00%3K |
Net investment income | -65.89%752.39K | 2.21M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 379.9K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 28.21K | 0 | ||||||||
Less:Other special charges | ---28.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -51.10%50.66K | -1,385.41%-1.56M | 228K | 46.43%965K | 131.42%685K | 103.59K | 121K | 73.67%620K | 431.45%659K | -16.38%296K |
Income before tax | -39.05%7.1M | 156.69%1.86M | 1.34M | -30.75%1.61M | -10.21%2.3M | 11.65M | 723K | 78.50%3.05M | -14.84%2.32M | 28.44%2.57M |
Income tax | -27.87%1.87M | 238.71%585.97K | 336K | -21.91%367K | 0.87%583K | 2.6M | 173K | 115.92%624K | -47.19%470K | -0.86%578K |
Net income | -42.26%5.23M | 130.89%1.27M | 1M | -32.99%1.24M | -13.44%1.72M | 9.06M | 550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M |
Net income continuous operations | -42.26%5.23M | 130.89%1.27M | --1M | -32.99%1.24M | -13.44%1.72M | --9.06M | --550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -42.26%5.23M | 130.89%1.27M | 1M | -32.99%1.24M | -13.44%1.72M | 9.06M | 550K | 70.87%2.42M | 0.87%1.85M | 40.52%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 | -42.26%5.23M | 130.89%1.27M | 1M | -32.99%1.24M | -13.44%1.72M | 9.06M | 550K | 70.87%2.42M | 0.87%1.85M | 40.52%1.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.99%0.0302 | 139.39%0.0079 | 0.0056 | -37.50%0.007 | -15.83%0.0101 | 0.0549 | 0.0033 | 61.54%0.0147 | -6.67%0.0112 | 40.02%0.012 |
Diluted earnings per share | -44.99%0.0302 | 139.39%0.0079 | 0.0056 | -37.50%0.007 | -15.83%0.0101 | 0.0549 | 0.0033 | 61.54%0.0147 | -6.67%0.0112 | 40.02%0.012 |
Dividend per share | 0.0082 | 0 | 0.005 | -75.38%0.0032 | 0 | 0 | 0 | 0.013 | ||
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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