(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 | 26.61%22.29M | -4.88%66.85M | 2.37%16.14M | -3.50%17.05M | -16.48%16.05M | -0.08%17.6M | 9.06%70.28M | -7.98%15.77M | 11.88%17.67M | 14.20%19.22M |
Cost of revenue | 25.96%11.99M | -9.59%35.76M | -0.27%8.7M | -10.50%8.93M | -21.29%8.62M | -3.95%9.52M | 3.03%39.55M | -13.01%8.72M | 5.42%9.97M | 8.37%10.95M |
Gross profit | 27.39%10.3M | 1.19%31.09M | 5.63%7.44M | 5.56%8.13M | -10.10%7.44M | 4.89%8.09M | 17.94%30.73M | -0.87%7.05M | 21.52%7.7M | 22.96%8.27M |
Operating expense | 44.41%4.58M | 15.53%18.76M | 16.22%9.06M | 4.13%3.26M | 22.46%3.27M | 20.83%3.17M | 12.13%16.24M | 57.79%7.8M | 3.58%3.13M | -16.29%2.67M |
Selling and administrative expenses | 32.38%5.67M | 15.53%18.76M | 8.54%5.64M | 6.64%4.38M | 26.38%4.45M | 25.67%4.28M | 12.13%16.24M | 23.87%5.2M | 22.83%4.11M | 0.71%3.52M |
-General and administrative expense | 32.38%5.67M | 15.53%18.76M | 8.54%5.64M | 6.64%4.38M | 26.38%4.45M | 25.67%4.28M | 12.13%16.24M | 23.87%5.2M | 22.83%4.11M | 0.71%3.52M |
Other operating expenses | ---- | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -1.98%1.09M | ---- | ---- | 14.62%1.13M | 38.83%1.19M | 41.94%1.11M | ---- | ---- | 199.39%985K | 170.57%855K |
Operating profit | 16.40%5.72M | -14.87%12.33M | -115.25%-1.62M | 6.54%4.87M | -25.59%4.17M | -3.34%4.92M | 25.22%14.49M | -134.79%-753.24K | 37.84%4.57M | 58.28%5.6M |
Net non-operating interest income (expenses) | 48.57%-90K | 14.29%-629.4K | 42.39%-115.4K | 4.57%-167K | 3.37%-172K | 3.31%-175K | 13.24%-734.32K | -8.66%-200.32K | 6.91%-175K | 11.88%-178K |
Non-operating interest expense | -48.57%90K | -14.29%629.4K | -42.39%115.4K | -4.57%167K | -3.37%172K | -3.31%175K | -13.24%734.32K | 8.66%200.32K | -6.91%175K | -11.88%178K |
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 | 25K | -350.95K | -54.95K | -296K | 0 | 0 | 0 | 0 | ||
Special income (charges) | 94.73%-1.43K | -27.23K | ||||||||
Less:Write off | ---- | -94.73%1.43K | ---- | ---- | ---- | ---- | --27.23K | ---- | ---- | ---- |
Other non-operating income (expenses) | 23.11%4.49M | 162.48%3.65M | ||||||||
Income before tax | 19.32%5.66M | -8.81%15.84M | 1.15%2.7M | 0.25%4.41M | -26.32%4M | -2.97%4.74M | 43.43%17.37M | -20.87%2.67M | 40.52%4.4M | 62.52%5.43M |
Income tax | 45.05%1.66M | 16.63%4.77M | 175.56%1.18M | 19.81%1.37M | -13.87%1.07M | -10.02%1.14M | 50.07%4.09M | 197.57%429.73K | -16.04%1.14M | 38.25%1.25M |
Net income | 11.17%4M | -16.64%11.08M | -32.34%1.51M | -6.60%3.04M | -30.04%2.92M | -0.50%3.6M | 41.50%13.29M | -41.29%2.24M | 83.95%3.26M | 71.51%4.18M |
Net income continuous operations | 11.17%4M | -16.64%11.08M | -32.34%1.51M | -6.60%3.04M | -30.04%2.92M | -0.50%3.6M | 41.50%13.29M | -41.29%2.24M | 83.95%3.26M | 71.51%4.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.17%4M | -16.64%11.08M | -32.34%1.51M | -6.60%3.04M | -30.04%2.92M | -0.50%3.6M | 41.50%13.29M | -41.29%2.24M | 83.95%3.26M | 71.51%4.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.17%4M | -16.64%11.08M | -32.34%1.51M | -6.60%3.04M | -30.04%2.92M | -0.50%3.6M | 41.50%13.29M | -41.29%2.24M | 83.95%3.26M | 71.51%4.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.63%0.0048 | -17.90%0.0133 | -33.33%0.0018 | -7.50%0.0037 | -31.37%0.0035 | -2.27%0.0043 | 10.96%0.0162 | -41.99%0.0027 | 85.01%0.004 | 71.43%0.0051 |
Diluted earnings per share | 11.63%0.0048 | -17.39%0.0133 | -33.33%0.0018 | -5.13%0.0037 | -31.37%0.0035 | -2.27%0.0043 | 10.27%0.0161 | -41.99%0.0027 | 80.39%0.0039 | 71.43%0.0051 |
Dividend per share | 0.00%0.0037 | 0.00%0.0074 | 0 | 0.00%0.0037 | 0 | 0.00%0.0037 | 0.0074 | 0 | 0.0037 | 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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