(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 | -9.75%19.53M | -3.44%80.17M | -12.90%16.94M | -8.73%18.42M | 26.74%23.17M | -13.85%21.64M | -10.44%83.03M | -40.87%19.44M | -24.75%20.18M | -25.55%18.28M |
Cost of revenue | -3.20%16.66M | -4.85%63.01M | -17.01%12.81M | -9.64%15.01M | 27.04%17.98M | -14.04%17.21M | -12.82%66.22M | -41.59%15.44M | -21.92%16.61M | -29.27%14.15M |
Gross profit | -35.19%2.87M | 2.11%17.16M | 2.97%4.13M | -4.51%3.41M | 25.75%5.2M | -13.11%4.43M | 0.32%16.81M | -37.91%4.01M | -35.62%3.57M | -9.19%4.13M |
Operating expense | 94.70%4.23M | -13.37%11.55M | -3.19%4.58M | -42.88%1.79M | -22.32%3.01M | 36.37%2.17M | 34.62%13.33M | 124.89%4.73M | -7.35%3.14M | 29.04%3.88M |
Selling and administrative expenses | ---- | -8.67%11.7M | ---- | ---- | ---- | ---- | 9.15%12.81M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -4.77%2.98M | ---- | ---- | ---- | ---- | -20.51%3.12M | ---- | ---- | ---- |
-General and administrative expense | ---- | -9.93%8.73M | ---- | ---- | ---- | ---- | 24.08%9.69M | ---- | ---- | ---- |
Other operating expenses | 60.56%4.45M | ---- | ---- | -12.64%3.1M | -21.78%3.03M | -9.39%2.77M | --677.49K | ---9.44M | -0.53%3.55M | 18.47%3.88M |
Total other operating income | -63.00%222K | -4.33%153.31K | -31.03%-1.78M | 216.43%1.31M | --21K | -59.07%600K | -91.28%160.24K | -202.86%-1.36M | 125.00%414K | ---- |
Operating profit | -160.20%-1.36M | 61.47%5.61M | 37.47%-450.44K | 272.18%1.62M | 750.58%2.19M | -35.60%2.26M | -49.27%3.47M | -116.55%-720.34K | -79.88%435K | -83.39%257K |
Net non-operating interest income (expenses) | 64.18%-48K | 263.79%403.55K | 279.12%779.55K | 23.57%-120K | 16.44%-122K | 10.07%-134K | 61.61%-246.38K | 195.75%205.62K | -9.03%-157K | 1.35%-146K |
Non-operating interest income | ---- | 139.71%825.79K | ---- | ---- | ---- | ---- | --344.5K | ---- | ---- | ---- |
Non-operating interest expense | -64.18%48K | -28.54%422.24K | -66.70%46.24K | -23.57%120K | -16.44%122K | -10.07%134K | 3.94%590.88K | -1.83%138.88K | 9.03%157K | -1.35%146K |
Net investment income | -62.47%644.54K | 1.72M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 6.74K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -84.31%9.82K | 171.84%62.54K | ||||||||
Special income (charges) | 992.33%567.78K | 51.98K | ||||||||
Less:Other special charges | ---- | -992.33%-567.78K | ---- | ---- | ---- | ---- | ---51.98K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -166.26%-1.41M | 42.82%7.24M | 17.19%1.55M | 439.21%1.5M | 1,759.46%2.06M | -36.73%2.12M | -17.22%5.07M | -67.32%1.32M | -86.22%278K | -92.07%111K |
Income tax | -90.62%50K | 40.49%2.21M | -34.64%486.29K | 137.84%528K | 848.57%664K | -0.93%533K | 50.29%1.57M | 42.45%743.99K | -54.88%222K | 311.76%70K |
Net income | -191.63%-1.46M | 43.87%5.02M | 83.70%1.06M | 1,633.93%971K | 3,314.63%1.4M | -43.57%1.59M | -31.15%3.49M | -83.57%579.74K | -96.33%56K | -97.03%41K |
Net income continuous operations | -191.63%-1.46M | 43.87%5.02M | 83.70%1.06M | 1,633.93%971K | 3,314.63%1.4M | -43.57%1.59M | -31.15%3.49M | -83.57%579.74K | -96.33%56K | -97.03%41K |
Noncontrolling interests | 0 | 77.63%-49.43K | 99.73%-432 | 33.33%-14K | 15.00%-17K | 5.26%-18K | -186.23%-220.97K | -659.23%-160.97K | -10.53%-21K | -5.26%-20K |
Net income attributable to the company | -190.60%-1.46M | 36.64%5.07M | 43.84%1.07M | 1,179.22%985K | 2,222.95%1.42M | -43.32%1.61M | -27.89%3.71M | -79.13%740.71K | -95.02%77K | -95.65%61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -190.60%-1.46M | 36.64%5.07M | 43.84%1.07M | 1,179.22%985K | 2,222.95%1.42M | -43.32%1.61M | -27.89%3.71M | -79.13%740.71K | -95.02%77K | -95.65%61K |
Gross dividend payment | ||||||||||
Basic earnings per share | -190.68%-0.0146 | 36.66%0.0507 | 43.24%0.0106 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 |
Diluted earnings per share | -190.68%-0.0146 | 36.66%0.0507 | 43.24%0.0106 | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 |
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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