(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 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.92%55.88M | -7.56%57.55M | -17.67%53.31M | 16.49%242.2M | 14.42%55.8M | 7.52%59.4M | 17.86%62.25M | 26.74%64.75M | 30.26%207.92M | 12.17%48.77M |
Cost of revenue | 22.36%62.5M | 26.07%51.08M | ||||||||
Gross profit | 14.57%179.7M | 31.68%156.84M | ||||||||
Operating expense | 0.76%41.96M | 0.01%45.66M | -15.00%39.39M | 15.85%118.9M | -44.33%-14.74M | 9.51%41.65M | 17.67%45.65M | 28.65%46.34M | 10.11%102.63M | 0.56%-10.21M |
Staff costs | ---- | ---- | ---- | 18.12%56M | ---- | ---- | ---- | ---- | 13.35%47.41M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 21.96%31.23M | ---- | ---- | ---- | ---- | 12.94%25.61M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 21.96%31.23M | ---- | ---- | ---- | ---- | 12.94%25.61M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -0.56%14.65M | ---- | ---- | ---- | ---- | -7.42%14.73M | ---- |
-Depreciation | ---- | ---- | ---- | -0.56%14.65M | ---- | ---- | ---- | ---- | -7.42%14.73M | ---- |
Other operating expenses | 5.35%44.82M | 1.12%46.16M | -15.49%40.96M | 6.20%17.87M | -19.79%-118.15M | 9.08%42.54M | 15.35%45.65M | 31.41%48.46M | 24.66%16.83M | -7.78%-98.63M |
Total other operating income | 218.17%2.85M | --505K | -26.20%1.57M | -56.19%849K | -127.26%-1.53M | -7.81%897K | ---- | 147.32%2.12M | 178.85%1.94M | 19.35%-675K |
Operating profit | -21.61%13.91M | -28.38%11.89M | -24.41%13.92M | 12.16%60.8M | 1.73%8.04M | 3.11%17.75M | 18.38%16.6M | 22.19%18.41M | 109.31%54.21M | -40.28%7.9M |
Net non-operating interest income (expenses) | 92.54%-5K | 82.98%-8K | 65.00%-21K | 273.69%2.5M | 154.91%2.67M | 44.17%-67K | 58.77%-47K | 58.90%-60K | 2,406.90%669K | 56.33%1.05M |
Non-operating interest income | ---- | ---- | ---- | 138.28%2.7M | ---- | ---- | ---- | ---- | 33.37%1.13M | ---- |
Non-operating interest expense | -92.54%5K | -82.98%8K | -65.00%21K | -57.79%195K | -74.39%21K | -44.17%67K | -58.77%47K | -58.90%60K | -47.32%462K | -53.67%82K |
Net investment income | 51.27%3.1M | 233.22%2.05M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 15K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -124.61%-334K | 746.19%1.36M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---2K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 124.76%336K | ---- | ---- | ---- | ---- | -649.39%-1.36M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -21.34%13.91M | -28.22%11.88M | -24.28%13.9M | 13.38%66.08M | 9.19%13.49M | 3.44%17.68M | 19.02%16.55M | 22.98%18.35M | 121.82%58.28M | -13.65%12.35M |
Income tax | 3,663.30%7.08M | 86.01%266K | 112.61%236K | 122.06%842K | 110.30%400K | 224.14%188K | 2,760.00%143K | 2,675.00%111K | -302.66%-3.82M | -308.09%-3.88M |
Net income | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M | 22.27%18.24M | 154.59%62.1M | 30.52%16.24M |
Net income continuous operations | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M | 22.27%18.24M | 154.59%62.1M | 30.52%16.24M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M | 22.27%18.24M | 154.59%62.1M | 30.52%16.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -60.94%6.83M | -29.22%11.62M | -25.11%13.66M | 5.06%65.23M | -19.39%13.09M | 2.69%17.5M | 18.03%16.41M | 22.27%18.24M | 154.59%62.1M | 30.52%16.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | -61.00%0.0461 | -29.40%0.0783 | -25.30%0.0921 | 5.05%0.4408 | -19.33%0.0885 | 2.69%0.1182 | 17.98%0.1109 | 22.32%0.1233 | 153.84%0.4196 | 30.13%0.1097 |
Diluted earnings per share | -61.00%0.0461 | -29.40%0.0783 | -25.24%0.0921 | 5.05%0.4407 | -19.42%0.0884 | 2.69%0.1182 | 18.10%0.1109 | 22.22%0.1232 | 153.93%0.4195 | 30.29%0.1097 |
Dividend per share | 25.00%0.125 | 0 | 0.155 | 57.58%0.26 | 0 | 5.26%0.1 | 128.57%0.16 | 0 | 153.85%0.165 | 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.
No Data