(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 | -33.60%80.07M | 11.07%417.6M | -14.17%87.65M | 2.41%99.01M | 15.76%110.35M | 47.32%120.6M | 2.57%375.98M | 11.46%102.12M | 5.05%96.68M | -1.62%95.33M |
Cost of revenue | -36.22%75.29M | 10.80%409.5M | -22.23%82.77M | 3.34%95.4M | 28.51%113.29M | 42.75%118.05M | -3.38%369.59M | 7.35%106.43M | -7.36%92.31M | -8.46%88.15M |
Gross profit | 87.49%4.78M | 26.71%8.1M | 213.00%4.88M | -17.33%3.62M | -140.98%-2.94M | 404.18%2.55M | 140.06%6.4M | 42.64%-4.32M | 157.50%4.38M | 1,089.72%7.17M |
Operating expense | -15.35%3.14M | 22.22%18.18M | 52.69%6.42M | 50.31%3.82M | -6.60%4.23M | -14.13%3.71M | 37.03%14.88M | 590.55%4.2M | -40.03%2.54M | 5.87%4.53M |
Selling and administrative expenses | 3.46%4.1M | 2.88%20.48M | 18.43%6.62M | -3.30%4.42M | 7.29%5.48M | -14.25%3.96M | 18.70%19.9M | 63.68%5.59M | -0.82%4.58M | 0.20%5.1M |
-General and administrative expense | 3.46%4.1M | 2.88%20.48M | 18.43%6.62M | -3.30%4.42M | 7.29%5.48M | -14.25%3.96M | 18.70%19.9M | 63.68%5.59M | -0.82%4.58M | 0.20%5.1M |
Total other operating income | 287.40%953K | -54.35%2.3M | -85.62%199K | -70.34%603K | 116.49%1.25M | -16.04%246K | -14.96%5.03M | -67.60%1.38M | 443.58%2.03M | -29.50%576K |
Operating profit | 240.55%1.64M | -18.84%-10.08M | 81.90%-1.54M | -111.13%-204K | -370.94%-7.17M | 77.45%-1.16M | 68.38%-8.48M | -27.77%-8.52M | 115.47%1.83M | 172.02%2.65M |
Net non-operating interest income (expenses) | -10.52%-1.26M | -31.91%-5.2M | -56.77%-1.45M | -41.08%-1.31M | -43.33%-1.3M | 3.47%-1.14M | -26.71%-3.94M | -6.09%-923K | -7.76%-930K | -22.73%-907K |
Non-operating interest income | 85.14%548K | 75.25%1.23M | 33.85%344K | 34.91%313K | 147.27%272K | 196.00%296K | 68.03%699K | 229.49%257K | 100.00%232K | 41.03%110K |
Non-operating interest expense | 25.89%1.81M | 47.84%6.43M | 102.37%1.79M | 39.85%1.63M | 54.57%1.57M | 12.09%1.44M | 23.22%4.35M | -6.65%885K | 18.69%1.16M | 24.48%1.02M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --295K | ---- | ---- | ---- |
Net investment income | -130.23%-133K | -105.17%-17K | 60.79%-810K | -84.45%440K | 6,480.00%329K | -5,019.05%-2.07M | ||||
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) | -389.53%-4.34M | 191.63%1.5M | ||||||||
Less:Write off | ---- | 389.53%4.34M | ---- | ---- | ---- | ---- | -191.63%-1.5M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 112.98%242K | -79.64%-19.62M | 16.44%-6.95M | -224.43%-1.53M | -2,737.61%-9.28M | 46.94%-1.87M | 65.40%-10.92M | 9.88%-8.31M | 109.70%1.23M | 92.52%-327K |
Income tax | -96.08%52K | 16.30%5.53M | 210.60%2.14M | -15.46%1.23M | -35.86%839K | 1.30%1.33M | -49.05%4.76M | -83.89%689K | -58.85%1.45M | 30.02%1.31M |
Net income | 105.95%190K | -60.42%-25.15M | -0.94%-9.09M | -1,170.97%-2.76M | -518.84%-10.12M | 33.84%-3.19M | 61.67%-15.68M | 33.33%-9M | 98.66%-217K | 69.59%-1.64M |
Net income continuous operations | 105.95%190K | -60.42%-25.15M | -0.94%-9.09M | -1,170.97%-2.76M | -518.84%-10.12M | 33.84%-3.19M | 61.67%-15.68M | 33.33%-9M | 98.66%-217K | 69.59%-1.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 105.95%190K | -60.42%-25.15M | -0.94%-9.09M | -1,170.97%-2.76M | -518.84%-10.12M | 33.84%-3.19M | 61.67%-15.68M | 33.33%-9M | 98.66%-217K | 69.59%-1.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.95%190K | -60.42%-25.15M | -0.94%-9.09M | -1,170.97%-2.76M | -518.84%-10.12M | 33.84%-3.19M | 61.67%-15.68M | 33.33%-9M | 98.66%-217K | 69.59%-1.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | 104.35%0.0001 | -59.46%-0.0177 | 0.00%-0.0064 | -850.00%-0.0019 | -491.67%-0.0071 | 32.35%-0.0023 | 61.59%-0.0111 | 33.33%-0.0064 | 98.25%-0.0002 | 68.42%-0.0012 |
Diluted earnings per share | 104.35%0.0001 | -59.46%-0.0177 | -0.14%-0.0064 | -850.00%-0.0019 | -491.67%-0.0071 | 32.35%-0.0023 | 61.59%-0.0111 | 33.33%-0.0064 | 98.25%-0.0002 | 68.42%-0.0012 |
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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