(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 | 6.33%76.81M | -75.86%4.09M | 23.78%21.23M | -3.24%22.26M | 93.15%29.23M | 9.03%72.24M | -0.39%16.95M | -31.77%17.15M | 63.58%23.01M | 50.72%15.13M |
Cost of revenue | 5.35%64.31M | -91.12%1.15M | 17.14%17.14M | -4.88%19.6M | 105.07%26.43M | 7.33%61.05M | -14.70%12.93M | -34.34%14.63M | 88.34%20.6M | 51.59%12.89M |
Gross profit | 11.66%12.5M | -26.85%2.94M | 62.31%4.1M | 10.80%2.67M | 24.69%2.8M | 19.29%11.2M | 116.17%4.02M | -11.78%2.52M | -23.03%2.41M | 45.90%2.24M |
Operating expense | -451.08%-11.33M | -4,416.24%-15.85M | 3.04%2.03M | 25.93%1.15M | 92.40%1.34M | 6.78%3.23M | 77.74%-351K | 14.99%1.97M | -62.78%910K | 58.41%697K |
Selling and administrative expenses | -0.51%9.25M | ---- | ---- | ---- | ---- | 6.23%9.3M | ---- | ---- | ---- | ---- |
-General and administrative expense | -0.51%9.25M | ---- | ---- | ---- | ---- | 6.23%9.3M | ---- | ---- | ---- | ---- |
Other operating expenses | 1.49%5.3M | -46.55%-1.51M | 12.51%2.57M | 4.58%2.08M | 9.10%2.16M | -21.24%5.22M | 80.20%-1.03M | -36.54%2.29M | -63.31%1.99M | -29.57%1.98M |
Total other operating income | 129.22%25.88M | 173.70%23.6M | 71.97%540K | -13.46%932K | -36.25%816K | -8.64%11.29M | 67.89%8.62M | -83.36%314K | -63.75%1.08M | -45.92%1.28M |
Operating profit | 199.11%23.84M | 329.70%18.8M | 274.41%2.06M | 1.60%1.52M | -5.82%1.46M | 25.24%7.97M | 27.23%4.37M | -51.88%551K | 119.50%1.5M | 40.89%1.55M |
Net non-operating interest income (expenses) | 11.50%-3.52M | 18.22%-1.54M | 31.97%-534K | -0.65%-776K | -25.09%-663K | -25.13%-3.97M | -69.78%-1.89M | 1.38%-785K | -96.18%-771K | 39.43%-530K |
Non-operating interest expense | -11.50%3.52M | -18.22%1.54M | -31.97%534K | 0.65%776K | 25.09%663K | 25.13%3.97M | 69.78%1.89M | -1.38%785K | 96.18%771K | -39.43%530K |
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 | ||||||||||
Special income (charges) | -15.52M | 0 | ||||||||
Less:Write off | --15.52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 20.10%4.8M | -30.41%1.73M | 753.42%1.53M | 2.62%745K | -21.93%794K | 25.35%4M | 6.88%2.49M | -167.05%-234K | 151.21%726K | 356.05%1.02M |
Income tax | -10.84%1.95M | -28.71%1.15M | 246.79%160K | 69.39%332K | -36.73%310K | 19.19%2.19M | 28.31%1.61M | -161.24%-109K | -7.11%196K | 156.54%490K |
Net income | 57.49%2.85M | -33.52%583K | 1,195.20%1.37M | -22.08%413K | -8.16%484K | 33.70%1.81M | -18.19%877K | -173.10%-125K | 579.49%530K | 1,546.88%527K |
Net income continuous operations | 57.49%2.85M | -33.52%583K | 1,195.20%1.37M | -22.08%413K | -8.16%484K | 33.70%1.81M | -18.19%877K | -173.10%-125K | 579.49%530K | 1,546.88%527K |
Noncontrolling interests | 476.69%940K | 225.45%179K | 2,433.33%152K | 120.28%315K | 817.07%294K | 94.05%163K | -15.38%55K | 142.86%6K | 217.78%143K | -241.67%-41K |
Net income attributable to the company | 15.98%1.91M | -50.85%404K | 1,029.01%1.22M | -74.68%98K | -66.55%190K | 29.71%1.65M | -18.37%822K | -170.81%-131K | 1,072.73%387K | 1,190.91%568K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.98%1.91M | -50.85%404K | 1,029.01%1.22M | -74.68%98K | -66.55%190K | 29.71%1.65M | -18.37%822K | -170.81%-131K | 1,072.73%387K | 1,190.91%568K |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.00%0.0046 | -50.00%0.001 | 1,066.67%0.0029 | -77.78%0.0002 | -64.29%0.0005 | 33.33%0.004 | -16.67%0.002 | -175.00%-0.0003 | 800.00%0.0009 | 1,300.00%0.0014 |
Diluted earnings per share | 15.00%0.0046 | -50.86%0.001 | 1,066.67%0.0029 | -77.78%0.0002 | -64.29%0.0005 | 33.33%0.004 | -17.75%0.002 | -175.00%-0.0003 | 800.00%0.0009 | 1,300.00%0.0014 |
Dividend per share | ||||||||||
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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