KGROUP
0036
COMPUGT
5037
BCMALL
0187
ECOHLDS
0059
TAWIN
7097
(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 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.25%164.69M | -21.08%141.3M | -12.20%160.79M | 12.81%613.15M | -34.07%98.84M | -1.42%152.14M | 3.81%179.04M | 174.07%183.13M | 10.59%543.54M | -3.23%149.91M |
Cost of revenue | 4.50%162.87M | -21.31%138.25M | -13.78%159.74M | 19.19%621.94M | -31.83%105.11M | 10.22%155.86M | 9.75%175.69M | 180.18%185.28M | 9.34%521.82M | 2.01%154.2M |
Gross profit | 148.67%1.81M | -9.00%3.05M | 148.88%1.05M | -140.46%-8.79M | -46.36%-6.27M | -128.83%-3.73M | -72.95%3.35M | -412.05%-2.15M | 52.50%21.73M | -214.12%-4.28M |
Operating expense | -47.27%5.81M | -21.21%5.95M | 39.62%5.88M | 31.99%33.44M | 17.36%10.65M | 70.06%11.03M | 34.18%7.56M | 1.57%4.21M | 3.38%25.33M | -10.99%9.08M |
Selling and administrative expenses | -47.27%5.81M | -21.21%5.95M | 39.62%5.88M | 34.61%31.51M | 21.99%8.72M | 70.06%11.03M | 34.18%7.56M | 1.57%4.21M | 46.97%23.41M | 342.12%7.15M |
-Selling and marketing expense | -26.69%739K | -40.52%706K | -10.53%969K | 43.27%3.82M | 12.40%544K | -0.79%1.01M | 42.33%1.19M | 225.23%1.08M | 10.66%2.67M | -32.59%484K |
-General and administrative expense | -49.34%5.08M | -17.61%5.25M | 56.99%4.91M | 33.50%27.69M | 22.69%8.18M | 83.23%10.02M | 32.76%6.37M | -17.98%3.13M | 53.44%20.74M | 641.38%6.67M |
Other operating expenses | ---- | ---- | ---- | -10.78%1.93M | ---- | ---- | ---- | ---- | -75.30%2.16M | ---- |
Total other operating income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 34.09%236K | ---- |
Operating profit | 72.87%-4M | 30.95%-2.9M | 24.13%-4.82M | -1,070.13%-42.23M | -26.66%-16.92M | -329.14%-14.75M | -162.10%-4.2M | -84.08%-6.36M | 64.82%-3.61M | -107.41%-13.36M |
Net non-operating interest income (expenses) | -44.07%-1.54M | -27.32%-1.55M | -19.37%-1.36M | -100.34%-4.18M | -28.40%-755K | -129.83%-1.07M | -116.52%-1.22M | -141.70%-1.14M | 21.75%-2.09M | 46.55%-588K |
Non-operating interest income | ---- | ---- | ---- | 33.74%543K | ---- | ---- | ---- | ---- | -7.73%406K | ---- |
Non-operating interest expense | 44.07%1.54M | 27.32%1.55M | 19.37%1.36M | 89.49%4.72M | 30.58%1.3M | 129.83%1.07M | 116.52%1.22M | 141.70%1.14M | -19.76%2.49M | -35.45%994K |
Net investment income | -99.68%7K | 15,728.57%2.22M | ||||||||
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 | 0 | 193.33%132K | -130.95%-13K | |||||||
Special income (charges) | 108.57%2.09M | 5,384.21%1M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 8.43%-826K | ---- | ---- | ---- | ---- | ---902K | ---- |
Less:Write off | ---- | ---- | ---- | -1,143.14%-1.27M | ---- | ---- | ---- | ---- | -636.84%-102K | ---- |
Other non-operating income (expenses) | -1.60%185K | -57.65%166K | -45.56%147K | 130.88%157K | -107.19%-692K | 26.17%188K | 151.28%392K | 175.51%270K | 3,500.00%68K | 27.86%-334K |
Income before tax | 65.72%-5.36M | 14.75%-4.29M | 16.49%-6.03M | -1,839.94%-44.15M | -46.88%-16.27M | -353.37%-15.63M | -179.06%-5.03M | -93.57%-7.22M | 82.34%-2.28M | -39.00%-11.07M |
Income tax | 0 | 0 | 25K | -205.26%-860K | -227.57%-701K | -128.80%-159K | 0 | 0 | 166.99%817K | -214K |
Net income | 65.37%-5.36M | 14.75%-4.29M | 16.14%-6.06M | -1,299.71%-43.29M | -43.32%-15.57M | -375.44%-15.47M | -184.00%-5.03M | -88.27%-7.22M | 76.56%-3.09M | -36.31%-10.86M |
Net income continuous operations | 65.37%-5.36M | 14.75%-4.29M | 16.14%-6.06M | -1,299.71%-43.29M | -43.32%-15.57M | -375.44%-15.47M | -184.00%-5.03M | -88.27%-7.22M | 76.56%-3.09M | -36.31%-10.86M |
Noncontrolling interests | 64.50%-743K | -16.28%-1.1M | -121.91%-1.88M | -1,846.86%-5.9M | 30.13%-2.01M | -215.32%-2.09M | -171.45%-946K | -51.34%-849K | 75.51%-303K | -424.23%-2.88M |
Net income attributable to the company | 65.50%-4.62M | 21.94%-3.19M | 34.53%-4.17M | -1,240.29%-37.39M | -69.81%-13.55M | -451.85%-13.38M | -187.56%-4.08M | -94.60%-6.38M | 76.67%-2.79M | -7.60%-7.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.50%-4.62M | 21.94%-3.19M | 34.53%-4.17M | -1,240.29%-37.39M | -69.81%-13.55M | -451.85%-13.38M | -187.56%-4.08M | -94.60%-6.38M | 76.67%-2.79M | -7.60%-7.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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.