SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | 86.95%136.43M | 122.00%497.41M | 103.84%154.99M | 205.72%142.65M | 86.81%126.79M | 107.99%72.98M | 17.82%224.06M | 9.54%76.04M | 9.91%46.66M | 20.31%67.87M |
Cost of revenue | 84.07%114.09M | 98.89%16.25M | -107.62%-247.68M | 169.50%106.32M | 57.35%95.62M | 127.51%61.98M | -81.27%8.17M | -105.08%-119.3M | -0.29%39.45M | 33.23%60.77M |
Gross profit | 103.22%22.34M | 122.88%481.16M | 106.15%402.67M | 403.87%36.33M | 338.78%31.17M | 40.16%10.99M | 47.32%215.89M | 53.10%195.33M | 149.48%7.21M | -34.24%7.1M |
Operating expense | 29.96%11.79M | 94.65%395.55M | 101.95%368.43M | 44.29%9.01M | 20.43%9.04M | 28.99%9.07M | 55.31%203.22M | 64.56%182.43M | 2.34%6.25M | 6.73%7.5M |
Staff costs | ---- | 34.30%23.66M | ---- | ---- | ---- | ---- | 7.43%17.62M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 4.26%318K | ---- | ---- | ---- | ---- | 14.23%305K | ---- | ---- | ---- |
-General and administrative expense | ---- | 4.26%318K | ---- | ---- | ---- | ---- | 14.23%305K | ---- | ---- | ---- |
Depreciation and amortization | ---- | -21.22%709K | ---- | ---- | ---- | ---- | 14.65%900K | ---- | ---- | ---- |
-Depreciation | ---- | -21.22%709K | ---- | ---- | ---- | ---- | 14.65%900K | ---- | ---- | ---- |
Rent and land expenses | ---- | 7.84%55K | ---- | ---- | ---- | ---- | -5.56%51K | ---- | ---- | ---- |
Other operating expenses | 29.96%11.79M | 101.15%370.81M | 110.13%343.69M | 44.29%9.01M | 20.43%9.04M | 28.99%9.07M | 62.65%184.35M | 75.19%163.56M | 2.34%6.25M | 6.73%7.5M |
Operating profit | 449.43%10.55M | 575.65%85.61M | 165.49%34.24M | 2,730.88%27.32M | 5,633.50%22.13M | 137.33%1.92M | -19.29%12.67M | -22.86%12.9M | 130.04%965K | -110.60%-400K |
Net non-operating interest income (expenses) | -22.48%-425K | -27.37%-1.26M | -24.24%-410K | -47.27%-324K | -78.22%-180K | -2.36%-347K | -314.75%-990K | -27.41%-330K | -182.71%-220K | -140.89%-101K |
Non-operating interest income | -22.12%345K | 40.08%1.67M | -37.10%390K | 76.69%417K | 130.43%424K | 185.81%443K | -21.12%1.2M | 266.86%620K | -57.40%236K | -54.11%184K |
Non-operating interest expense | -2.53%770K | 34.32%2.94M | -15.79%800K | 62.50%741K | 111.93%604K | 59.92%790K | 107.31%2.19M | 121.96%950K | 58.33%456K | 85.06%285K |
Net investment income | -57.78%339K | 190.43%803K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -38.41%1.49M | 318.58%2.41M | ||||||||
Income from associates and other participating interests | -44.30%298K | -98.35%128K | -210.01%-1.36M | -35.74%1.02M | 74.68%-60K | -84.99%535K | 36.08%7.75M | 105.13%1.24M | -28.88%1.58M | -114.24%-237K |
Special income (charges) | 100.56%142K | -8,265.06%-25.48M | ||||||||
Less:Impairment of capital assets | ---- | 75.00%7K | ---- | ---- | ---- | ---- | -33.33%4K | ---- | ---- | ---- |
Less:Other special charges | ---- | 72.19%-842K | ---- | ---- | ---- | ---- | -892.79%-3.03M | ---- | ---- | ---- |
Less:Write off | ---- | -97.57%693K | ---- | ---- | ---- | ---- | 219,323.08%28.5M | ---- | ---- | ---- |
Other non-operating income (expenses) | -19.80%1.03M | -32.87%-10.48M | -45.80%-15.39M | 14.51%1.11M | 163.35%2.52M | 72.91%1.28M | -20.19%-7.89M | -29.33%-10.56M | -10.66%972K | 233.92%955K |
Income before tax | 237.69%11.45M | 808.55%75.96M | 200.15%19.04M | 783.05%29.12M | 11,148.39%24.41M | -29.00%3.39M | -170.11%-10.72M | -313.59%-19.01M | 803.56%3.3M | -96.36%217K |
Income tax | 886.41%4.28M | 246.25%20.49M | 1,093.11%14.54M | 3.49%1.99M | 34.02%3.53M | 193.24%434K | 21.07%5.92M | -1.38%1.22M | 65.23%1.92M | 57.45%2.63M |
Net income | 142.48%7.17M | 433.39%55.47M | 122.23%4.5M | 1,869.23%27.14M | 965.08%20.88M | -36.11%2.96M | -259.94%-16.64M | -363.94%-20.23M | 272.90%1.38M | -156.17%-2.41M |
Net income continuous operations | 142.48%7.17M | 433.39%55.47M | 122.23%4.5M | 1,869.23%27.14M | 965.08%20.88M | -36.11%2.96M | -259.94%-16.64M | -363.94%-20.23M | 272.90%1.38M | -156.17%-2.41M |
Noncontrolling interests | -901.28%-1.25M | 166.59%1.46M | 60.86%-335K | 90.21%-52K | 367.41%1.69M | 190.70%156K | -254.40%-2.19M | -177.68%-856K | -27.64%-531K | -324.16%-632K |
Net income attributable to the company | 200.61%8.42M | 473.85%54.01M | 124.94%4.83M | 1,324.20%27.19M | 1,177.05%19.19M | -41.65%2.8M | -260.82%-14.45M | -395.22%-19.38M | 601.05%1.91M | -140.07%-1.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 200.61%8.42M | 473.85%54.01M | 124.94%4.83M | 1,324.20%27.19M | 1,177.05%19.19M | -41.65%2.8M | -260.82%-14.45M | -395.22%-19.38M | 601.05%1.91M | -140.07%-1.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 200.00%0.0114 | 473.33%0.0728 | 124.90%0.0065 | 1,311.54%0.0367 | 1,179.17%0.0259 | -41.54%0.0038 | -235.42%-0.0195 | -353.40%-0.0261 | 620.00%0.0026 | -134.78%-0.0024 |
Diluted earnings per share | 204.00%0.0076 | 473.33%0.0728 | 124.88%0.0065 | 1,335.29%0.0244 | 820.83%0.0173 | -41.86%0.0025 | -235.42%-0.0195 | -395.20%-0.0261 | 440.00%0.0017 | -154.55%-0.0024 |
Dividend per share | 0 | 0.00%0.01 | 0.005 | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 |
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.