Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
TECHSTORE
0343
5
SET
0337
(Q2)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q1)Mar 31, 2024 | (Q2)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.78%175.08M | 107.63%152.27M | 76.72M | 29.11%144.95M | 1.68%451.32M | 129.58M | 55.55%73.34M | -1.86%112.27M | -1.23%136.14M | 16.79%443.88M |
Cost of revenue | 20.11%145.46M | 110.50%135.89M | 64.3M | 20.51%121.11M | 2.50%408.78M | 121.49M | 48.74%64.56M | 3.13%100.5M | 10.37%122.24M | 26.44%398.8M |
Gross profit | 24.22%29.61M | 86.59%16.38M | 12.42M | 102.51%23.84M | -5.62%42.55M | 8.09M | 134.55%8.78M | -30.52%11.77M | -48.67%13.9M | -30.31%45.08M |
Operating expense | 98.89%42.12M | 135.21%40.16M | 14.73M | 4.55%21.18M | -66.19%65.42M | 12.66M | -31.30%17.07M | -69.08%20.25M | -47.41%13.97M | 90.84%193.49M |
Selling and administrative expenses | 101.06%41.58M | 137.86%40.61M | --16.38M | -0.41%20.68M | -65.30%66.51M | --13.76M | -31.30%17.07M | -68.30%20.77M | -43.85%14.92M | 139.26%191.7M |
-Selling and marketing expense | 2,488.54%9.03M | 105,900.00%1.06M | --469K | 51.08%349K | -99.11%430K | --38K | -99.96%1K | -63.62%231K | -69.11%160K | 315.98%48.3M |
-General and administrative expense | 60.08%32.55M | 131.66%39.55M | --15.91M | -0.99%20.33M | -53.92%66.08M | --13.72M | -24.27%17.07M | -68.34%20.53M | -43.34%14.76M | 109.30%143.39M |
Other operating expenses | 8.48%537K | ---452K | ---1.65M | 196.87%495K | -143.97%-795K | ---- | ---- | ---511K | ---948K | -91.50%1.81M |
Total other operating income | ---- | ---- | ---- | ---- | 2,207.69%300K | ---- | ---- | ---- | ---- | --13K |
Operating profit | -569.37%-12.5M | -186.65%-23.78M | -2.31M | 131.41%2.66M | 84.59%-22.87M | -4.57M | 60.70%-8.3M | 82.53%-8.48M | -112.72%-66K | -304.36%-148.41M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 26.77%-93K | -19.08%2.32M | 2.72M | 0.00%-135K | -195.35%-127K | -138K | -2.84%2.87M |
Non-operating interest income | ---- | ---- | ---- | ---- | -10.23%2.86M | ---- | ---- | ---- | ---- | -1.97%3.19M |
Non-operating interest expense | --0 | --0 | --0 | -26.77%93K | 70.25%538K | --138K | 0.00%135K | 195.35%127K | --138K | 6.76%316K |
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) | ||||||||||
Other non-operating income (expenses) | -27.43%516K | -51.94%633K | 688K | -1.39%711K | 69.72%1.32M | -11.64%721K | -11.86%721K | |||
Income before tax | -465.27%-11.99M | -225.39%-23.15M | -1.62M | 141.61%3.28M | 85.88%-20.55M | -6.06M | 65.25%-7.11M | 83.49%-7.89M | -61.33%517K | -331.27%-145.54M |
Income tax | -323.04%-484K | -305.00%-1.05M | 4K | 173.31%217K | 164.51%2.94M | 2.39M | 72.34%-260K | 86.99%-296K | 866.67%1.1M | -417.74%-4.55M |
Net income | -475.33%-11.5M | -222.37%-22.09M | -1.63M | 140.37%3.07M | 83.35%-23.48M | -8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M |
Net income continuous operations | -475.33%-11.5M | -222.37%-22.09M | ---1.63M | 140.37%3.07M | 83.35%-23.48M | ---8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -475.33%-11.5M | -222.37%-22.09M | -1.63M | 140.37%3.07M | 83.35%-23.48M | -8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -475.33%-11.5M | -222.37%-22.09M | -1.63M | 140.37%3.07M | 83.35%-23.48M | -8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M |
Gross dividend payment | ||||||||||
Basic earnings per share | -485.71%-0.0054 | -225.00%-0.0104 | -0.0008 | 138.89%0.0014 | 83.33%-0.0111 | -0.004 | 65.22%-0.0032 | 83.26%-0.0036 | -150.00%-0.0003 | -289.47%-0.0666 |
Diluted earnings per share | -485.71%-0.0054 | -225.00%-0.0104 | -0.0008 | 138.89%0.0014 | 83.33%-0.0111 | -0.004 | 65.22%-0.0032 | 83.26%-0.0036 | -150.00%-0.0003 | -289.47%-0.0666 |
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.