(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 | -48.50%21.96M | -74.04%3.75M | -15.06%4.96M | -66.85%5.68M | 24.10%7.57M | -48.53%42.64M | -16.91%14.45M | -76.71%5.84M | -50.02%17.13M | -0.28%6.1M |
Cost of revenue | -57.24%15.6M | -84.31%2.18M | -17.78%3.36M | -74.06%3.94M | 46.44%6.11M | -53.03%36.48M | -7.41%13.9M | -82.82%4.09M | -54.46%15.19M | -23.84%4.18M |
Gross profit | 3.25%6.36M | 186.50%1.57M | -8.69%1.6M | -10.37%1.74M | -24.36%1.46M | 18.82%6.16M | -76.93%548K | 38.81%1.75M | 111.91%1.94M | 203.15%1.93M |
Operating expense | 18.48%34.81M | 63.52%13.68M | -13.95%7.42M | -5.47%5.41M | 24.49%8.3M | 13.42%29.38M | 3.35%8.36M | 28.96%8.63M | -13.96%5.72M | 49.27%6.67M |
Selling and administrative expenses | 18.50%32.94M | 74.04%11.81M | -13.95%7.42M | -5.47%5.41M | 24.49%8.3M | 7.34%27.8M | -16.13%6.79M | 28.96%8.63M | -13.96%5.72M | 49.27%6.67M |
-Selling and marketing expense | -58.97%1.43M | -89.02%306K | 81.82%480K | 116.67%429K | -7.42%212K | -20.17%3.48M | -11.35%2.79M | -49.23%264K | -78.17%198K | -72.28%229K |
-General and administrative expense | 29.58%31.52M | 187.65%11.51M | -16.97%6.94M | -9.85%4.98M | 25.63%8.09M | 12.90%24.32M | -19.16%4M | 35.55%8.36M | -3.81%5.52M | 76.85%6.44M |
Other operating expenses | 18.21%1.86M | ---- | ---- | ---- | ---- | --1.58M | ---- | ---- | ---- | ---- |
Operating profit | -22.53%-28.45M | -54.89%-12.11M | 15.28%-5.83M | 2.96%-3.67M | -44.32%-6.85M | -12.07%-23.22M | -36.70%-7.82M | -26.67%-6.88M | 34.04%-3.78M | -23.77%-4.74M |
Net non-operating interest income (expenses) | 24.24%-350K | -83.60%131K | 69.46%-124K | 68.85%-152K | 44.14%-205K | 54.88%-462K | 348.91%799K | -90.61%-406K | -72.44%-488K | -77.29%-367K |
Non-operating interest income | 12.89%254K | 1,287.50%222K | -81.67%11K | -96.00%2K | -80.81%19K | -74.92%225K | -95.02%16K | 328.57%60K | -82.08%50K | -65.02%99K |
Non-operating interest expense | -29.11%487K | 96.68%-26K | -71.03%135K | -71.38%154K | -51.93%224K | -64.24%687K | -221.96%-783K | 105.29%466K | -4.27%538K | -4.90%466K |
Total other finance cost | --117K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 1,276.43%4.94M | -118.52%-420K | 73.28%-16.64M | 16.22M | ||||||
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) | -89.05%2.09M | -69.82%5.2M | -595.75%-3.38M | -83.96%94K | -69.38%177K | -64.43%19.07M | -65.43%17.23M | -29.62%682K | -40.45%586K | -57.93%578K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 74.13%-16.97M | ---- | ---- | ---- | ---- |
Less:Write off | 0.62%-2.09M | -565.88%-1.7M | 82.55%-119K | 83.96%-94K | 69.38%-177K | -117.52%-2.1M | -101.62%-255K | 29.62%-682K | 40.45%-586K | 57.93%-578K |
Less:Negative goodwill immediately recognized | ---- | ---- | --3.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 1,638.76%2.24M | 293.55%2.38M | 170.47%105K | 216.00%29K | 9.27%-274K | 102.48%129K | 110.65%605K | -119.08%-149K | -120.16%-25K | -1,472.73%-302K |
Income before tax | -298.61%-19.52M | 109.37%546K | -36.68%-9.23M | 0.27%-3.7M | -162.75%-7.15M | -116.93%-4.9M | 75.90%-5.83M | -73.43%-6.75M | -106.22%-3.71M | 530.91%11.39M |
Income tax | 47.06%375K | 89.78%353K | -68.12%22K | 0 | 0 | 86.13%255K | 4.49%186K | 268.29%69K | 0 | 0 |
Net income | -286.16%-19.9M | 103.21%193K | -35.62%-9.25M | 0.27%-3.7M | -162.75%-7.15M | -117.90%-5.15M | 75.31%-6.02M | -77.07%-6.82M | -106.22%-3.71M | 531.07%11.39M |
Net income continuous operations | -286.16%-19.9M | 103.21%193K | -35.62%-9.25M | 0.27%-3.7M | -162.75%-7.15M | -117.90%-5.15M | 75.31%-6.02M | -77.07%-6.82M | -106.22%-3.71M | 531.07%11.39M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 39.39%-180K | -53.06%-450K | 0 | 100.74%2K | 26,900.00%268K |
Net income attributable to the company | -300.14%-19.9M | 103.47%193K | -35.62%-9.25M | 0.32%-3.7M | -164.27%-7.15M | -117.10%-4.97M | 76.88%-5.57M | -77.12%-6.82M | -106.19%-3.71M | 521.09%11.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -300.14%-19.9M | 103.47%193K | -35.62%-9.25M | 0.32%-3.7M | -164.27%-7.15M | -117.10%-4.97M | 76.88%-5.57M | -77.12%-6.82M | -106.19%-3.71M | 521.09%11.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -252.90%-0.0487 | 91.67%-0.0012 | -13.37%-0.0212 | 16.19%-0.0088 | -150.74%-0.0171 | -108.30%-0.0138 | 80.66%-0.0144 | 15.00%-0.0187 | -106.08%-0.0105 | 543.65%0.0337 |
Diluted earnings per share | -252.90%-0.0487 | 91.67%-0.0012 | -13.37%-0.0212 | 16.19%-0.0088 | -150.74%-0.0171 | -110.67%-0.0138 | 80.66%-0.0144 | 15.00%-0.0187 | -106.08%-0.0105 | 543.65%0.0337 |
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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