(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 | -13.48%53.63M | -1.89%231.51M | -19.89%47.28M | 6.69%55.5M | -0.90%66.75M | 7.63%61.98M | 2.04%235.97M | 4.17%59.02M | -5.58%52.01M | -8.52%67.35M |
Cost of revenue | -0.34%162.81M | 3.66%163.36M | ||||||||
Gross profit | -5.39%68.7M | -1.42%72.62M | ||||||||
Operating expense | -10.45%39.21M | -4.33%43.79M | ||||||||
Selling and administrative expenses | ---- | 6.34%54.19M | ---- | ---- | ---- | ---- | 5.29%50.96M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 6.44%17.88M | ---- | ---- | ---- | ---- | 1.87%16.8M | ---- | ---- | ---- |
-General and administrative expense | ---- | 6.29%36.31M | ---- | ---- | ---- | ---- | 7.05%34.16M | ---- | ---- | ---- |
Other operating expenses | ---- | 84.32%3.02M | ---- | ---- | ---- | ---- | -47.11%1.64M | ---- | ---- | ---- |
Total other operating income | ---- | 104.30%18M | ---- | ---- | ---- | ---- | 53.73%8.81M | ---- | ---- | ---- |
Operating profit | -13.48%53.63M | 2.30%29.49M | -7.29%9.62M | 11.42%5.05M | -2.08%8.77M | 1,150.65%61.98M | 3.36%28.83M | 24.15%10.38M | -38.39%4.54M | -16.66%8.96M |
Net non-operating interest income (expenses) | 21.72%-173K | -2.86%-878.66K | -221K | -252.65%-854.22K | ||||||
Non-operating interest income | -50.00%26K | ---- | ---- | 227.27%180K | -65.23%161K | 333.33%52K | ---- | ---- | -5.17%55K | -24.72%463K |
Non-operating interest expense | -27.11%199K | 4.44%843.04K | -39.08%75.04K | 10.62%250K | 5.60%245K | 20.80%273K | 328.15%807.19K | 1,554.21%123.19K | 296.49%226K | 256.92%232K |
Total other finance cost | ---- | -24.27%35.62K | ---- | ---- | ---- | ---- | -12.41%47.03K | ---- | ---- | ---- |
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 | 58.06%-42K | -366.92%-100.16K | ||||||||
Special income (charges) | 61.81%-197.24K | -993.07%-516.42K | ||||||||
Less:Write off | ---- | -61.81%197.24K | ---- | ---- | ---- | ---- | 993.07%516.42K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -56.37%2.62M | 3.71%28.37M | -4.02%8.7M | 14.18%4.98M | -5.45%8.69M | 26.59%6M | -0.80%27.36M | 31.94%9.07M | -40.72%4.37M | -18.67%9.19M |
Income tax | -56.48%672K | -5.22%6.07M | -4.27%1.79M | -33.54%866K | 3.02%1.88M | 8.96%1.54M | 1.43%6.41M | 126.93%1.87M | -28.13%1.3M | -45.87%1.82M |
Net income | -56.34%1.95M | 6.44%22.3M | -3.95%6.92M | 34.49%4.12M | -7.55%6.81M | 34.11%4.46M | -1.47%20.95M | 19.03%7.2M | -44.83%3.06M | -7.13%7.36M |
Net income continuous operations | -56.34%1.95M | 6.44%22.3M | -3.95%6.92M | 34.49%4.12M | -7.55%6.81M | 34.11%4.46M | -1.47%20.95M | 19.03%7.2M | -44.83%3.06M | -7.13%7.36M |
Noncontrolling interests | -694.74%-151K | -78.96%246.34K | -76.47%218.34K | 120.12%65K | -102.21%-18K | -107.66%-19K | -42.07%1.17M | -32.03%927.98K | -300.62%-323K | 45.36%814K |
Net income attributable to the company | -53.15%2.1M | 11.50%22.05M | 6.77%6.7M | 19.73%4.05M | 4.21%6.83M | 25.33%4.48M | 2.80%19.78M | 33.92%6.27M | -37.19%3.39M | -11.11%6.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.15%2.1M | 11.50%22.05M | 6.77%6.7M | 19.73%4.05M | 4.21%6.83M | 25.33%4.48M | 2.80%19.78M | 33.92%6.27M | -37.19%3.39M | -11.11%6.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.22%0.0089 | 9.50%0.0945 | 4.01%0.0285 | 16.22%0.0172 | 2.45%0.0293 | 24.99%0.019 | 5.31%0.0863 | 37.67%0.0274 | -35.45%0.0148 | -8.96%0.0286 |
Diluted earnings per share | -53.22%0.0089 | 9.53%0.0942 | 4.03%0.0284 | 16.33%0.0171 | 2.46%0.0292 | 25.80%0.019 | 5.57%0.086 | 37.84%0.0273 | -35.61%0.0147 | -8.71%0.0285 |
Dividend per share | 0 | -20.28%0.014 | 0 | 0 | -20.28%0.014 | 0 | 0.00%0.0176 | 0 | 0 | 0.00%0.0176 |
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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