(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 | -18.70%9.72M | -13.87%10.63M | -19.63%10.58M | -5.89%47.49M | -19.41%10.03M | -9.31%11.95M | -4.99%12.34M | 11.13%13.16M | -9.30%50.46M | 13.00%12.45M |
Cost of revenue | -4.75%35.71M | -14.60%37.49M | ||||||||
Gross profit | -9.19%11.77M | 10.55%12.96M | ||||||||
Operating expense | -18.92%10.62M | -11.91%11.2M | -21.87%10.68M | 6.84%14.6M | -1.62%-24.87M | -4.45%13.1M | -0.92%12.72M | 17.73%13.66M | 13.39%13.67M | 24.62%-24.48M |
Staff costs | ---- | ---- | ---- | 6.33%7.44M | ---- | ---- | ---- | ---- | 14.09%7M | ---- |
Depreciation and amortization | 38.90%632K | -3.19%547K | -30.02%464K | -10.96%2.2M | -18.35%521.6K | -28.68%455K | -6.77%565K | 11.80%663K | 7.92%2.48M | 8.06%638.84K |
-Depreciation | 38.90%632K | -3.19%547K | -30.02%464K | -10.96%2.2M | -18.35%521.6K | -28.68%455K | -6.77%565K | 11.80%663K | 7.92%2.48M | 8.06%638.84K |
Other operating expenses | -21.07%10.11M | -11.62%10.87M | -20.32%10.46M | 3.40%5.53M | -2.24%-32.72M | -2.60%12.81M | -1.83%12.3M | 12.60%13.13M | 11.12%5.34M | 17.69%-32M |
Total other operating income | -26.74%126K | 44.37%218K | 94.53%249K | -50.56%568.25K | 4.36%117.25K | 97.70%172K | -50.17%151K | -80.22%128K | -2.84%1.15M | -65.11%112.36K |
Operating profit | 21.20%-903K | -53.23%-570K | 80.48%-98K | -302.53%-2.83M | -42.15%-808.36K | -116.23%-1.15M | -335.44%-372K | -310.92%-502K | -115.40%-702.65K | -37.62%-568.65K |
Net non-operating interest income (expenses) | -65.71%-58K | -86.49%-69K | -8.70%-50K | 8.94%-182.34K | -39.12%-64.34K | 30.00%-35K | 28.85%-37K | 11.54%-46K | 12.03%-200.24K | 18.32%-46.24K |
Non-operating interest income | --4K | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | 77.14%62K | 86.49%69K | 8.70%50K | -8.94%182.34K | 39.12%64.34K | -30.00%35K | -28.85%37K | -11.54%46K | -12.03%200.24K | -18.32%46.24K |
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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Less:Write off | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 18.63%-961K | -56.23%-639K | 72.99%-148K | -233.45%-3.01M | -41.93%-872.69K | -103.62%-1.18M | -485.85%-409K | -394.62%-548K | -63.03%-902.89K | -32.57%-614.89K |
Income tax | 0 | 0 | -23.08%-16K | -251.02%-133.79K | -87.53%-120.79K | 0 | 0 | 60.61%-13K | -61.51%88.59K | -160.69%-64.41K |
Net income | 18.63%-961K | -56.23%-639K | 75.33%-132K | -190.16%-2.88M | -36.59%-751.9K | -53.58%-1.18M | -475.23%-409K | -344.29%-535K | -26.47%-991.48K | 3.42%-550.48K |
Net income continuous operations | 18.63%-961K | -56.23%-639K | 75.33%-132K | -190.16%-2.88M | -36.59%-751.9K | -53.58%-1.18M | -475.23%-409K | -344.29%-535K | -26.47%-991.48K | 3.42%-550.48K |
Noncontrolling interests | 98.68%-1K | 91.67%-1K | 1,800.00%57K | 39.25%-88.25K | 94.23%-3.25K | -137.50%-76K | -500.00%-12K | 105.00%3K | 64.23%-145.25K | 69.77%-56.25K |
Net income attributable to the company | 13.12%-960K | -60.71%-638K | 64.87%-189K | -229.54%-2.79M | -51.48%-748.65K | -49.93%-1.11M | -474.53%-397K | -292.83%-538K | -123.95%-846.23K | -28.75%-494.23K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.12%-960K | -60.71%-638K | 64.87%-189K | -229.54%-2.79M | -51.48%-748.65K | -49.93%-1.11M | -474.53%-397K | -292.83%-538K | -123.95%-846.23K | -28.75%-494.23K |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.16%-0.0198 | -60.98%-0.0132 | 64.86%-0.0039 | -230.46%-0.0575 | -52.48%-0.0154 | -50.00%-0.0228 | -472.73%-0.0082 | -291.38%-0.0111 | -123.08%-0.0174 | -27.85%-0.0101 |
Diluted earnings per share | 13.16%-0.0198 | -60.98%-0.0132 | 64.86%-0.0039 | -230.46%-0.0575 | -52.83%-0.0154 | -50.00%-0.0228 | -472.73%-0.0082 | -291.38%-0.0111 | -123.08%-0.0174 | -27.61%-0.0101 |
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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