(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 | 8.42%23.9M | 7.88%88.83M | 26.86%24.09M | 18.22%22.49M | 6.71%20.22M | -13.19%22.04M | -32.07%82.34M | 18.99M | 19.02M | 18.94M |
Cost of revenue | 14.22%16.7M | 10.93%61.88M | 35.54%16.53M | 13.33%16.03M | 11.12%14.7M | -9.82%14.62M | -28.68%55.78M | 12.2M | 14.15M | 13.23M |
Gross profit | -3.00%7.2M | 1.46%26.95M | 11.26%7.55M | 32.42%6.46M | -3.48%5.51M | -19.15%7.42M | -38.24%26.56M | 6.79M | 4.88M | 5.71M |
Operating expense | 20.68%3.75M | -2.74%15.24M | 62.03%4.85M | -42.33%3.72M | 11.16%3.54M | 2.47%3.11M | 12.56%15.67M | 2.99M | 6.45M | 3.18M |
Selling and administrative expenses | 20.68%3.75M | -2.74%15.24M | 62.03%4.85M | -42.33%3.72M | 11.87%3.56M | 2.20%3.11M | 12.56%15.67M | --2.99M | --6.45M | --3.19M |
-Selling and marketing expense | 59.38%153K | 15.82%717.65K | 55.06%298.65K | -8.38%164K | -4.79%159K | 18.52%96K | -25.68%619.61K | --192.61K | --179K | --167K |
-General and administrative expense | 19.44%3.6M | -3.50%14.52M | 62.50%4.55M | -43.29%3.56M | 12.79%3.4M | 1.76%3.01M | 15.00%15.05M | --2.8M | --6.27M | --3.02M |
Total other operating income | ---- | ---- | ---- | ---- | 575.00%27K | ---- | ---- | ---- | ---- | --4K |
Operating profit | -20.07%3.45M | 7.50%11.71M | -28.77%2.7M | 274.06%2.74M | -21.89%1.98M | -29.82%4.31M | -62.56%10.89M | 3.8M | -1.57M | 2.53M |
Net non-operating interest income (expenses) | 55.13%605K | 202.49%2.04M | 39.78%745.21K | 200.00%474K | 3,230.77%433K | 1,444.83%390K | 273.52%675.14K | 533.14K | 158K | 13K |
Non-operating interest income | 46.53%633K | 113.90%2.19M | 34.57%776.95K | 95.02%509K | 361.76%471K | 420.48%432K | 254.66%1.02M | --577.35K | --261K | --102K |
Non-operating interest expense | -33.33%28K | -57.86%146.74K | -28.22%31.74K | -66.02%35K | -57.30%38K | -62.50%42K | -48.61%348.22K | --44.22K | --103K | --89K |
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) | 0 | 0 | ||||||||
Other non-operating income (expenses) | 117.65%37K | 9.20%110.46K | -31.83%46.46K | 400.00%20K | 17K | -33.85%101.15K | 68.15K | 4K | ||
Income before tax | -13.37%4.09M | 18.80%13.86M | -20.50%3.5M | 329.06%3.23M | -5.27%2.41M | -23.05%4.72M | -59.56%11.67M | 4.4M | -1.41M | 2.54M |
Income tax | -10.90%981K | -18.61%2.85M | 8.72%642.33K | -42.76%526K | 2.47%580K | -22.74%1.1M | -52.54%3.5M | 590.84K | 919K | 566K |
Net income | -14.12%3.11M | 34.85%11.01M | -25.04%2.85M | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.98%8.16M | 3.81M | -2.33M | 1.98M |
Net income continuous operations | -14.12%3.11M | 34.85%11.01M | -25.04%2.85M | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.98%8.16M | --3.81M | ---2.33M | --1.98M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -14.12%3.11M | 34.85%11.01M | -25.04%2.85M | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.13%8.16M | 3.81M | -2.33M | 1.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.12%3.11M | 34.85%11.01M | -25.04%2.85M | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.13%8.16M | 3.81M | -2.33M | 1.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.72%0.0065 | 3.62%0.0229 | -35.16%0.0059 | 180.00%0.0056 | -7.79%0.0038 | -19.49%0.0079 | -49.50%0.0221 | 0.0091 | -0.007 | 0.0041 |
Diluted earnings per share | -17.72%0.0065 | 3.62%0.0229 | -35.16%0.0059 | 180.00%0.0056 | -7.79%0.0038 | -19.49%0.0079 | -49.50%0.0221 | 0.0091 | -0.007 | 0.0041 |
Dividend per share | 0 | 0.0075 | 0 | 0 | 0.0075 | |||||
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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