(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 | -4.65%23.78M | -12.55%128.36M | -18.39%30.49M | 6.19%40.65M | -16.03%32.28M | -23.72%24.94M | 0.95%146.78M | -24.12%37.36M | 1.02%38.28M | -19.02%38.44M |
Cost of revenue | 0.25%16.68M | -11.96%88.21M | -17.25%21.16M | 8.86%28.2M | -15.73%22.21M | -25.58%16.64M | 4.04%100.19M | -19.47%25.57M | 2.36%25.9M | -17.94%26.36M |
Gross profit | -14.48%7.1M | -13.82%40.15M | -20.88%9.33M | 0.61%12.45M | -16.67%10.07M | -19.72%8.3M | -5.13%46.59M | -32.55%11.79M | -1.68%12.38M | -21.29%12.08M |
Operating expense | -5.26%10.04M | -36.24%39.24M | 5.10%14.04M | -76.35%6.18M | 58.63%10.25M | -31.97%10.6M | 13.86%61.54M | -32.80%13.36M | 73.29%26.15M | -15.54%6.46M |
Selling and administrative expenses | ---- | -9.90%36.07M | ---- | ---- | ---- | ---- | 20.43%40.04M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 4.14%22.21M | ---- | ---- | ---- | ---- | 7.67%21.33M | ---- | ---- | ---- |
-General and administrative expense | ---- | -25.90%13.86M | ---- | ---- | ---- | ---- | 39.25%18.71M | ---- | ---- | ---- |
Other operating expenses | -5.29%10.05M | -71.28%6.27M | 20.91%-25.17M | -59.63%10.6M | -12.99%10.25M | -32.12%10.61M | 4.95%21.84M | -137.41%-31.82M | 73.71%26.24M | 54.07%11.79M |
Total other operating income | -30.00%7K | 843.65%3.11M | 39.07%-3.13M | 4,495.83%4.41M | -99.85%8K | -79.59%10K | --329.14K | ---5.14M | 433.33%96K | 266,200.00%5.33M |
Operating profit | -28.01%-2.94M | 106.12%914.78K | -201.15%-4.71M | 145.54%6.27M | -103.17%-178K | 56.14%-2.3M | -202.64%-14.95M | 34.59%-1.56M | -450.98%-13.77M | -27.00%5.62M |
Net non-operating interest income (expenses) | 28.36%-48K | 19.30%-220.81K | 65.15%-36.81K | 27.18%-75K | 4.55%-42K | -219.05%-67K | -660.10%-273.61K | -380.12%-105.61K | -1,044.44%-103K | -2,100.00%-44K |
Non-operating interest expense | -28.36%48K | 4.73%207.33K | -22.15%23.33K | -27.18%75K | -4.55%42K | 219.05%67K | 449.95%197.97K | 36.23%29.97K | 1,044.44%103K | 2,100.00%44K |
Total other finance cost | ---- | -82.18%13.48K | ---- | ---- | ---- | ---- | --75.65K | ---- | ---- | ---- |
Net investment income | 61.70%76K | -5.26%18K | -4.55%42K | -17.54%47K | -34.48%19K | -30.16%44K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -478.17%-6.91M | 1.83M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 116.29%318.64K | -1,950.80%-1.96M | ||||||||
Less:Write off | ---- | -116.29%-318.64K | ---- | ---- | ---- | ---- | 1,950.80%1.96M | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -1,901.63%-9.83M | 105.89%1.01M | -21.02%-4.53M | 144.85%6.21M | -103.17%-178K | 90.57%-491K | -312.90%-17.18M | -107.12%-3.74M | -458.81%-13.85M | -27.58%5.62M |
Income tax | 0 | -173.20%-846.59K | -510.39%-1.94M | 66.34%682K | 156.30%346K | -53.24%65K | -60.47%1.16M | -59.26%472.62K | -14.23%410K | -89.52%135K |
Net income | -1,667.63%-9.83M | 110.14%1.86M | 38.54%-2.59M | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M |
Net income continuous operations | -1,667.63%-9.83M | 110.14%1.86M | 38.54%-2.59M | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,667.63%-9.83M | 110.14%1.86M | 38.54%-2.59M | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,667.63%-9.83M | 110.14%1.86M | 38.54%-2.59M | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,736.36%-0.0202 | 110.08%0.0038 | 37.93%-0.0054 | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 |
Diluted earnings per share | -1,736.36%-0.0202 | 110.08%0.0038 | 37.93%-0.0054 | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 |
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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