(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 | -10.26%32.8M | -16.08%7.34M | 20.29%8.69M | -17.29%9.04M | -19.87%7.73M | -6.80%36.55M | -10.78%8.75M | -45.55%7.22M | 14.27%10.93M | 46.55%9.65M |
Cost of revenue | -34.71%15.73M | -11.32%24.09M | ||||||||
Gross profit | 37.03%17.07M | 3.37%12.46M | ||||||||
Operating expense | 24.23%26.05M | 51.82%-7.24M | -6.55%12.77M | -7.39%9.58M | -8.76%10.95M | -27.34%20.97M | -7.26%-15.03M | -34.08%13.66M | -15.78%10.34M | 21.52%12M |
Staff costs | 22.88%10.94M | ---- | ---- | ---- | ---- | -44.94%8.9M | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | 2.00%968K | 3.75%997K | 4.63%994K | ---- | ---- | 9.71%949K | 12.79%961K | 14.73%950K |
-Depreciation | ---- | ---- | 2.00%968K | 3.75%997K | 4.63%994K | ---- | ---- | 9.71%949K | 12.79%961K | 14.73%950K |
Other operating expenses | 25.09%15.11M | 16.20%-17.65M | -7.12%11.81M | 17.00%11M | -9.94%9.96M | 29.86%12.08M | 35.23%-21.06M | -40.27%12.71M | -17.74%9.4M | 21.33%11.05M |
Total other operating income | -83.27%2.46K | ---2.43M | --8K | 11,419.05%2.42M | -80.00%1K | -89.05%14.73K | ---- | ---- | 950.00%21K | -92.31%5K |
Operating profit | -5.49%-8.98M | -269.06%-1.14M | 36.64%-4.08M | -190.85%-536K | -36.85%-3.22M | 49.37%-8.51M | 90.73%-309.99K | 13.67%-6.44M | 121.76%590K | 28.57%-2.35M |
Net non-operating interest income (expenses) | 1.20%-1.54M | -19.82%-522.15K | 9.69%-345K | 30.27%-288K | -17.43%-384K | 3.20%-1.56M | -31.96%-435.78K | -4.37%-382K | -14.72%-413K | 40.87%-327K |
Non-operating interest income | --38.61K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 1.28%1.58M | 28.68%560.76K | -9.69%345K | -30.27%288K | 17.43%384K | -3.20%1.56M | 31.96%435.78K | 4.37%382K | 14.72%413K | -40.87%327K |
Net investment income | 46.79K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 7.61M | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -886.01%-3.82M | -129.52%-387.3K | ||||||||
Less:Impairment of capital assets | 1,513.99%6.25M | ---- | ---- | ---- | ---- | --387.3K | ---- | ---- | ---- | ---- |
Less:Other special charges | ---2.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 5.9K | |||||||||
Income before tax | 35.47%-6.72M | 296.40%2.13M | 35.13%-4.43M | -565.54%-824K | -34.48%-3.6M | 39.14%-10.41M | 53.98%-1.09M | 12.83%-6.82M | 105.76%177K | 30.34%-2.68M |
Income tax | -1,170.26%-210.04K | -767.53%-210.04K | 0 | 0 | 37.62%-16.54K | 137.68%31.47K | -98.61%1K | -200.00%-33K | -300.00%-16K | |
Net income | 37.39%-6.51M | 309.66%2.34M | 35.14%-4.43M | -492.38%-824K | -35.29%-3.6M | 39.14%-10.39M | 50.91%-1.12M | 13.61%-6.82M | 106.86%210K | 30.69%-2.66M |
Net income continuous operations | 37.39%-6.51M | 309.66%2.34M | 35.14%-4.43M | -492.38%-824K | -35.29%-3.6M | 39.14%-10.39M | 50.91%-1.12M | 13.61%-6.82M | 106.86%210K | 30.69%-2.66M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 37.39%-6.51M | 309.66%2.34M | 35.14%-4.43M | -492.38%-824K | -35.29%-3.6M | 39.14%-10.39M | 50.91%-1.12M | 13.61%-6.82M | 106.86%210K | 30.69%-2.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.39%-6.51M | 309.66%2.34M | 35.14%-4.43M | -492.38%-824K | -35.29%-3.6M | 39.14%-10.39M | 50.91%-1.12M | 13.61%-6.82M | 106.86%210K | 30.69%-2.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.90%-0.0326 | 2,650.00%0.011 | 35.76%-0.0221 | -472.73%-0.0041 | -33.09%-0.0181 | 47.02%-0.0525 | 103.74%0.0004 | 23.73%-0.0344 | 104.68%0.0011 | 48.87%-0.0136 |
Diluted earnings per share | 37.90%-0.0326 | 295.63%0.011 | 35.76%-0.0221 | -472.73%-0.0041 | -33.09%-0.0181 | 47.02%-0.0525 | 51.55%-0.0056 | 23.73%-0.0344 | 104.68%0.0011 | 48.87%-0.0136 |
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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