(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.39%357.2M | 127.24M | 71.39%63.89M | 136.41M | 29.66M | 3.99%312.25M | -59.04%37.28M | 35.04%91M | 300.27M | 171.52%67.39M |
Cost of revenue | 7.42%324.61M | 113M | 59.58%59.31M | 127.03M | 25.27M | -5.01%302.18M | -57.87%37.17M | 34.40%88.21M | 318.13M | 150.16%65.64M |
Gross profit | 223.55%32.58M | 14.24M | 4,098.17%4.58M | 9.38M | 4.4M | 156.38%10.07M | -96.09%109K | 59.39%2.79M | -17.86M | 223.40%1.75M |
Operating expense | 23.18%16.47M | 2.61M | -78.63%2.27M | 7.26M | 4.34M | -91.72%13.37M | -1.11%10.61M | 111.93%10.73M | 161.53M | 10.16%5.06M |
Staff costs | 23.18%16.47M | --8.87M | -21.43%2.54M | --2.39M | --2.66M | -41.00%13.37M | -16.22%3.24M | 14.48%3.87M | --22.66M | -17.88%3.38M |
Other operating expenses | ---- | ---- | ---- | --4.87M | --1.67M | ---- | 7.40%7.37M | 307.06%6.86M | --138.87M | 248.35%1.69M |
Total other operating income | ---- | ---- | --277K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 588.32%16.11M | 11.63M | 121.99%2.31M | 2.11M | 61K | 98.16%-3.3M | -32.29%-10.5M | -139.72%-7.94M | -179.39M | 44.95%-3.31M |
Net non-operating interest income (expenses) | 10.88%-4.34M | -504.73K | 79.70%-611K | -1.62M | -1.61M | 33.35%-4.87M | -138.51%-3.01M | 24.84%-1.26M | -7.3M | -30.46%-1.68M |
Non-operating interest income | 14.28%564.67K | ---- | ---- | ---- | ---- | 92.04%494.1K | ---- | ---- | --257.3K | ---- |
Non-operating interest expense | -8.56%4.9M | --1.07M | -79.70%611K | --1.62M | --1.61M | -29.08%5.36M | 138.51%3.01M | -24.84%1.26M | --7.56M | 30.46%1.68M |
Net investment income | -29.10%975.42K | 1.38M | ||||||||
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 | 183.10%10.11M | 2.51M | 35.95%2.55M | 1.19M | 3.87M | 121.91%3.57M | -54.34%1.87M | 1,008.11%4.1M | -16.3M | 118.76%370K |
Special income (charges) | 268.04%21.33M | 6.25M | 15.08M | 0.68%-12.69M | -12.78M | |||||
Less:Other special charges | -622.04%-19.88M | ---4.8M | ---15.08M | ---- | ---- | 62.84%-2.75M | ---- | ---- | ---7.41M | ---- |
Less:Write off | -109.41%-1.45M | ---- | ---- | ---- | ---- | -23.49%15.45M | ---- | ---- | --20.19M | ---- |
Other non-operating income (expenses) | -116.23%-5.75M | -11.46M | 2,158.56%4.09M | 1.24M | 383K | 1,473.99%35.42M | -90.79%181K | 1,145.21%1.97M | 2.25M | 86.21%-188K |
Income before tax | 96.07%37.47M | 8.43M | 304.35%23.41M | 2.93M | 2.7M | 109.01%19.11M | -265.57%-11.46M | 34.82%-3.13M | -212.15M | 54.80%-4.81M |
Income tax | 1,586.93%11.19M | 6.04M | 37,784.62%4.9M | 256K | 0 | 125.02%663.42K | 98.50%-13K | -865K | -2.65M | 0 |
Net income | 42.46%26.28M | 2.39M | 261.77%18.51M | 2.67M | 2.7M | 108.81%18.45M | -404.36%-11.44M | 52.81%-2.27M | -209.5M | 55.04%-4.81M |
Net income continuous operations | 42.46%26.28M | --2.39M | 261.77%18.51M | --2.67M | --2.7M | 108.81%18.45M | -404.36%-11.44M | 52.81%-2.27M | ---209.5M | 55.04%-4.81M |
Noncontrolling interests | 96.80%-31.43K | -31.43K | 0 | 0 | 0 | -183.01%-981.39K | 109.05%58K | -933.87%-641K | -346.77K | -120.26%-62K |
Net income attributable to the company | 35.42%26.31M | 2.42M | 260.95%18.51M | 2.67M | 2.7M | 109.29%19.43M | -606.51%-11.5M | 65.70%-1.63M | -209.15M | 56.85%-4.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.42%26.31M | 2.42M | 260.95%18.51M | 2.67M | 2.7M | 109.29%19.43M | -606.51%-11.5M | 65.70%-1.63M | -209.15M | 56.85%-4.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.43%0.0172 | 0.0016 | 251.25%0.0121 | 0.0017 | 0.002 | 108.96%0.0127 | -700.00%-0.008 | 66.67%-0.001 | -0.1417 | 62.50%-0.003 |
Diluted earnings per share | 35.43%0.0172 | 0.0016 | 251.25%0.0121 | 0.0017 | 0.002 | 108.96%0.0127 | -700.00%-0.008 | 66.67%-0.001 | -0.1417 | 62.50%-0.003 |
Dividend per share | 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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