(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.52%1.14B | 38.70%331.27M | 39.22%300.32M | 24.62%287.64M | -12.82%219.4M | 1.59%937.02M | -8.11%238.84M | -17.64%215.72M | 22.77%230.81M | 18.43%251.65M |
Cost of revenue | 18.38%1.03B | 36.40%299.4M | 34.13%267.42M | 20.39%259.04M | -13.46%204.53M | 3.66%870.39M | -8.16%219.51M | -16.09%199.37M | 25.72%215.16M | 23.13%236.35M |
Gross profit | 62.44%108.24M | 64.91%31.87M | 101.25%32.9M | 82.68%28.6M | -2.85%14.87M | -19.40%66.63M | -7.65%19.32M | -32.85%16.35M | -7.15%15.66M | -25.47%15.3M |
Operating expense | 9.22%27.52M | 31.96%7.92M | -0.35%6.26M | 37.07%8.46M | -27.55%4.89M | -12.25%25.2M | -9.99%6M | -29.00%6.28M | -16.53%6.17M | 16.05%6.75M |
Selling and administrative expenses | 9.22%27.52M | 31.96%7.92M | -0.35%6.26M | 37.07%8.46M | -27.55%4.89M | -12.25%25.2M | -9.99%6M | -29.00%6.28M | -16.53%6.17M | 16.05%6.75M |
-Selling and marketing expense | -2.86%16.81M | 6.83%4.23M | -3.07%4.13M | 15.41%5.27M | -29.66%3.18M | -19.41%17.3M | -18.42%3.96M | -37.46%4.26M | -12.84%4.57M | -1.05%4.51M |
-General and administrative expense | 35.71%10.71M | 80.79%3.68M | 5.41%2.12M | 98.81%3.19M | -23.28%1.72M | 8.98%7.89M | 12.61%2.04M | -0.54%2.02M | -25.52%1.6M | 78.18%2.24M |
Operating profit | 94.80%80.72M | 79.75%23.95M | 164.58%26.65M | 112.33%20.14M | 16.65%9.98M | -23.20%41.43M | -6.56%13.33M | -35.04%10.07M | 0.18%9.49M | -41.89%8.55M |
Net non-operating interest income (expenses) | -45.90%-7M | -7.41%-2.53M | -122.35%-2.5M | -73.12%-1.4M | -12.30%-575K | -215.17%-4.8M | -353.56%-2.35M | -127.33%-1.12M | -135.07%-811K | -210.30%-512K |
Non-operating interest expense | 45.90%7M | 7.41%2.53M | 122.35%2.5M | 73.12%1.4M | 12.30%575K | 215.17%4.8M | 353.56%2.35M | 127.33%1.12M | 135.07%811K | 210.30%512K |
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) | ||||||||||
Other non-operating income (expenses) | 111.43%1.08M | 98.71%-79.66K | 20.83%-4.11M | 1,474.38%3.86M | -35.28%1.41M | -294.88%-9.47M | -146.60%-6.17M | -3,382.55%-5.19M | -302.16%-281K | 1,823.89%2.17M |
Income before tax | 175.30%74.79M | 344.34%21.34M | 433.15%20.04M | 169.23%22.6M | 5.82%10.81M | -45.70%27.17M | -57.27%4.8M | -74.70%3.76M | -9.38%8.4M | -30.35%10.21M |
Income tax | 282.07%17.45M | 165.14%4.84M | 1,782.82%4.9M | 253.85%5.2M | 60.78%2.51M | -61.94%4.57M | -59.71%1.83M | -119.46%-291K | -40.16%1.47M | -55.56%1.56M |
Net income | 153.72%57.34M | 454.32%16.5M | 273.93%15.14M | 151.29%17.4M | -4.12%8.29M | -40.57%22.6M | -55.62%2.98M | -69.70%4.05M | 1.72%6.93M | -22.40%8.65M |
Net income continuous operations | 153.72%57.34M | 454.32%16.5M | 273.93%15.14M | 151.29%17.4M | -4.12%8.29M | -40.57%22.6M | -55.62%2.98M | -69.70%4.05M | 1.72%6.93M | -22.40%8.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 153.72%57.34M | 454.32%16.5M | 273.93%15.14M | 151.29%17.4M | -4.12%8.29M | -40.57%22.6M | -55.62%2.98M | -69.70%4.05M | 1.72%6.93M | -22.40%8.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 153.72%57.34M | 454.32%16.5M | 273.93%15.14M | 151.29%17.4M | -4.12%8.29M | -40.57%22.6M | -55.62%2.98M | -69.70%4.05M | 1.72%6.93M | -22.40%8.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 152.32%0.0815 | 468.99%0.0225 | 274.36%0.0219 | 151.88%2.5125 | -4.19%0.012 | -41.23%0.0323 | -59.24%0.004 | -69.71%0.0059 | 10,037.20%0.9975 | -22.25%0.0125 |
Diluted earnings per share | 152.32%0.0815 | 468.99%0.0225 | 274.36%0.0219 | 151.88%2.5125 | -4.19%0.012 | -41.23%0.0323 | -59.24%0.004 | -69.71%0.0059 | 10,037.20%0.9975 | -22.25%0.0125 |
Dividend per share | -18.18%0.0338 | 200.00%0.0113 | 50.00%0.0113 | 0.00%0.0075 | -83.33%0.0038 | 0.0413 | 0.0038 | 0.0075 | 0.0075 | 0.0225 |
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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