(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.15%45.6M | -44.82%43.78M | -4.00%79.34M | 36.93%82.64M | 4.25%60.35M | 31.68%19.29M | -4.81%14.97M | 10.48%57.89M | 5.28%15.58M | -11.17%11.95M |
Cost of revenue | 2.97%32.77M | -41.90%31.83M | -1.29%54.78M | 31.27%55.5M | 6.64%42.28M | 34.14%12.84M | -1.45%10.45M | 17.27%39.65M | 18.97%11.27M | -4.23%8.2M |
Gross profit | 7.28%12.82M | -51.32%11.95M | -9.53%24.56M | 50.19%27.14M | -0.95%18.07M | 27.04%6.44M | -11.77%4.51M | -1.87%18.24M | -19.08%4.31M | -23.31%3.75M |
Operating expense | 12.39%16.5M | -12.55%14.68M | -0.45%16.79M | 20.00%16.86M | 6.11%14.05M | 12.85%3.66M | -1.84%3.15M | 2.40%13.24M | 7.55%3.56M | -13.20%3.23M |
Staff costs | ---- | ---- | -79.52%51K | --249K | --0 | ---- | ---- | -32.50%135K | -47.67%45K | --0 |
Selling and administrative expenses | 8.58%16.65M | -12.86%15.34M | 1.31%17.6M | 20.55%17.37M | 9.93%14.41M | 14.16%3.6M | -1.84%3.15M | 3.11%13.11M | 9.70%3.52M | -13.20%3.23M |
-Selling and marketing expense | 9.45%7.26M | -7.45%6.63M | 5.96%7.17M | 28.22%6.77M | 5.50%5.28M | 23.77%1.41M | -9.35%1.25M | -7.47%5M | -15.43%1.21M | -25.62%1.28M |
-General and administrative expense | 7.92%9.39M | -16.59%8.7M | -1.66%10.43M | 16.11%10.61M | 12.67%9.14M | 8.76%2.2M | 3.83%1.9M | 10.93%8.11M | 29.85%2.31M | -2.50%1.95M |
Other operating expenses | -87.93%-109K | 63.75%-58K | -77.78%-160K | 47.06%-90K | ---170K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -92.95%42K | -15.22%596K | 5.24%703K | 255.32%668K | --188K | ---- | ---- | --0 | ---- | ---- |
Operating profit | -34.80%-3.68M | -135.11%-2.73M | -24.42%7.77M | 155.80%10.28M | -19.64%4.02M | 52.27%2.78M | -28.47%1.36M | -11.61%5M | -62.89%747K | -55.47%521K |
Net non-operating interest income expense | 22.69%-92K | 38.02%-119K | -37.14%-192K | -308.96%-140K | -52.14%67K | -104.76%-1K | 238.10%71K | 218.18%140K | 100.00%22K | 533.33%76K |
Non-operating interest income | 54.77%503K | 195.45%325K | 10.00%110K | -55.36%100K | 31.76%224K | -7.14%26K | 234.48%97K | 123.68%170K | 47.37%28K | 286.36%85K |
Non-operating interest expense | 34.01%595K | 47.02%444K | 25.83%302K | 52.87%240K | 423.33%157K | 285.71%27K | 225.00%26K | -6.25%30K | -25.00%6K | -10.00%9K |
Net investment income | 152.36%133K | -158.39%-254K | 443.75%435K | -54.80%80K | -13.66%177K | -135.29%-24K | -40.28%43K | 1,031.82%205K | 730.00%63K | 108.00%2K |
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 | 0 | 0 | ||||||||
Special income /charges | -231.30%-839K | 141.71%639K | -2,696.61%-1.53M | 290.32%59K | 55.07%-31K | 73.76%-69K | 68.05%-85K | -4K | ||
Less:Impairment of capital assets | 73.15%445K | -60.34%257K | --648K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 95.22%-44K | 39.13%-921K | -1,526.88%-1.51M | -2,225.00%-93K | -233.33%-4K | ---- | ---- | 200.00%3K | --0 | 400.00%3K |
Less:Write off | 1,652.00%438K | -98.96%25K | 6,950.00%2.4M | -2.86%34K | -46.97%35K | ---- | ---- | 6,500.00%66K | --85K | 0.00%1K |
Other non-operating income /expenses | -37.40%308K | 28.80%492K | -53.47%382K | 108.38%821K | -13.02%394K | 15.84%117K | 5.15%102K | -21.76%453K | -16.22%124K | -16.34%128K |
Income before tax | -111.58%-4.17M | -128.70%-1.97M | -38.18%6.86M | 139.96%11.1M | -19.27%4.63M | 40.78%2.87M | -24.65%1.58M | -4.42%5.73M | -54.06%871K | -44.81%723K |
Income tax | -53.81%430K | -33.17%931K | -30.04%1.39M | 298.20%1.99M | 19.05%500K | 79.88%295K | -17.36%119K | -27.71%420K | -88.89%8K | -23.53%104K |
Net income | -58.48%-4.6M | -153.04%-2.9M | -39.96%5.47M | 120.78%9.11M | -22.30%4.13M | 37.35%2.57M | -25.19%1.46M | -1.92%5.31M | -52.69%863K | -47.27%619K |
Net income continuous operations | -58.48%-4.6M | -153.04%-2.9M | -39.96%5.47M | 120.78%9.11M | -22.30%4.13M | 37.35%2.57M | -25.19%1.46M | -1.92%5.31M | -52.69%863K | -47.27%619K |
Noncontrolling interests | -12.12%-74K | 67.80%-66K | -2,377.78%-205K | 104.27%9K | -211K | -56K | -37K | 0 | ||
Net income attributable to the company | -59.56%-4.52M | -149.96%-2.83M | -37.65%5.67M | 109.82%9.1M | -18.33%4.34M | 40.34%2.63M | -23.30%1.5M | -1.92%5.31M | -52.69%863K | -47.27%619K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.56%-4.52M | -149.96%-2.83M | -37.65%5.67M | 109.82%9.1M | -18.33%4.34M | 40.34%2.63M | -23.30%1.5M | -1.92%5.31M | -52.69%863K | -47.27%619K |
Gross dividend payment | ||||||||||
Basic earnings per share | -59.53%-0.0544 | -149.85%-0.0341 | -37.82%0.0684 | 109.52%0.11 | -18.48%0.0525 | 36.84%0.0312 | -25.32%0.0177 | -19.60%0.0644 | -54.59%0.0104 | -47.18%0.0075 |
Diluted earnings per share | -59.53%-0.0544 | -149.85%-0.0341 | -37.82%0.0684 | 109.52%0.11 | -18.48%0.0525 | 36.84%0.0312 | -25.32%0.0177 | -19.60%0.0644 | -54.59%0.0104 | -47.18%0.0075 |
Dividend per share | 0 | -28.39%0.0053 | 0.62%0.0074 | 1.50%0.0074 | 0.10%0.0073 | 1.77%0.0055 | 0 | -21.62%0.0073 | 0 | -3.30%0.0018 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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