(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 | -4.20%110.17M | 71.70%38.62M | -12.64%22.05M | -27.37%23.01M | -25.55%26.49M | -8.69%114.99M | -31.57%22.49M | -40.69%25.24M | -10.37%31.68M | 134.55%35.59M |
Cost of revenue | -0.11%91.39M | -11.83%91.48M | ||||||||
Gross profit | -20.12%18.78M | 6.01%23.51M | ||||||||
Operating expense | -10.37%15.93M | 19.05%-54.89M | -1.54%23.53M | -24.40%21.68M | -22.41%25.61M | 35.19%17.78M | 10.41%-67.81M | -39.28%23.9M | -13.96%28.68M | 104.45%33M |
Selling and administrative expenses | -10.68%15.88M | ---- | ---- | ---- | ---- | 34.70%17.78M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.41%3.47M | ---- | ---- | ---- | ---- | 13.05%3.39M | ---- | ---- | ---- | ---- |
-General and administrative expense | -13.76%12.4M | ---- | ---- | ---- | ---- | 41.07%14.38M | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | -4.61%455K | -2.25%477K | 13.43%549K | ---- | ---- | -12.64%477K | -25.27%488K | -27.76%484K |
-Depreciation | ---- | ---- | -4.61%455K | -2.25%477K | 13.43%549K | ---- | ---- | -12.64%477K | -25.27%488K | -27.76%484K |
Other operating expenses | 69,503.85%54.29K | 17.65%-69.28M | -1.48%23.08M | -24.78%21.2M | -22.94%25.06M | -99.94%78 | 3.12%-84.13M | -39.66%23.43M | -13.73%28.19M | 110.17%32.52M |
Operating profit | -50.36%2.85M | 277.96%2.11M | -210.99%-1.48M | -55.69%1.33M | -65.72%885K | -36.49%5.73M | -124.77%-1.19M | -58.04%1.34M | 48.93%3M | 365.91%2.58M |
Net non-operating interest income (expenses) | 10.55%-1.2M | -79.83%-1.58M | -18.32%-226K | -2.18%-421K | -22.86%27K | 4.10%-1.34M | -218.32%-878.78K | 47.81%-191K | -3.78%-412K | 109.75%35K |
Non-operating interest income | -1.79%132.94K | -142.51%-1.35M | -34.34%130K | ---- | -10.10%347K | 147.68%135.36K | ---554.64K | --198K | ---- | --386K |
Non-operating interest expense | -11.30%1.31M | -34.48%212.37K | -8.48%356K | 2.18%421K | -8.83%320K | 1.61%1.48M | -1.99%324.14K | 6.28%389K | 3.78%412K | -2.23%351K |
Total other finance cost | --22.9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 102.36%584.61K | 4.71%288.9K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -118.56%-2.39M | 12.87M | ||||||||
Income from associates and other participating interests | 121.94%82.15K | 124.21%67.15K | 21.43%-11K | 153.57%15K | 120.00%11K | -1,822.19%-374.4K | -1,816.04%-277.4K | -180.00%-14K | -28K | -55K |
Special income (charges) | 299.59%1.62M | -93.97%405.05K | ||||||||
Less:Other special charges | 99.86%-1.93K | ---- | ---- | ---- | ---- | 79.11%-1.42M | ---- | ---- | ---- | ---- |
Less:Write off | -259.13%-1.62M | ---- | ---- | ---- | ---- | 1,018.80%1.02M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -46.01%468.46K | 844.34%1M | 134.53%867.72K | -67.08%106K | ||||||
Income before tax | -89.10%2.01M | -92.69%883.8K | -252.03%-1.72M | -27.87%1.93M | -63.97%923K | 23.26%18.45M | 136.43%12.09M | -87.53%1.13M | 37.49%2.67M | 321.05%2.56M |
Income tax | -79.78%686.55K | -108.00%-129.45K | -186.71%-248K | -49.75%408K | -3.39%656K | 62.18%3.4M | 71.14%1.62M | -28.32%286K | 41.22%812K | 290.23%679K |
Net income | -91.20%1.33M | -90.32%1.01M | -274.11%-1.47M | -18.30%1.52M | -85.82%267K | 16.93%15.06M | 151.25%10.47M | -90.25%846K | 35.92%1.86M | 241.26%1.88M |
Net income continuous operations | -91.20%1.33M | -90.32%1.01M | -274.11%-1.47M | -18.30%1.52M | -85.82%267K | 16.93%15.06M | 151.25%10.47M | -90.25%846K | 35.92%1.86M | 241.26%1.88M |
Noncontrolling interests | -100.20%-3.25K | -100.02%-253 | 0 | 0 | -200.00%-3K | 488.13%1.66M | 499.08%1.67M | -300.00%-4K | 77.78%-2K | -1K |
Net income attributable to the company | -90.08%1.33M | -88.48%1.01M | -273.29%-1.47M | -18.39%1.52M | -85.67%270K | 0.67%13.4M | 91.91%8.8M | -90.20%850K | 35.17%1.86M | 241.34%1.88M |
Preferred stock dividends | -6.75%2.49M | -4.68%2.67M | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -110.78%-1.16M | -123.99%-1.47M | -273.29%-1.47M | -18.39%1.52M | -85.67%270K | 2.09%10.73M | 242.83%6.14M | -90.20%850K | 35.17%1.86M | 241.34%1.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | -110.99%-0.0083 | -124.65%-0.0106 | -276.67%-0.0106 | -18.05%0.0109 | -85.82%0.0019 | -3.82%0.0755 | 249.59%0.043 | -90.90%0.006 | 24.30%0.0133 | 223.04%0.0134 |
Diluted earnings per share | -114.77%-0.0083 | -124.87%-0.0106 | -335.56%-0.0106 | -15.46%0.0082 | -85.86%0.0014 | 0.00%0.0562 | 363.27%0.0426 | -90.36%0.0045 | 29.33%0.0097 | 190.90%0.0099 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 20.00%0.006 | 0.006 | 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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