(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 | 14.53%44.88M | -1.32%41.43M | -14.74%40.14M | 1.03%172.8M | 0.56%44.97M | 22.82%39.19M | -15.27%41.99M | 4.95%47.08M | 96.17%171.04M | 7.21%44.72M |
Cost of revenue | 14.78%43.69M | 2.75%39.9M | -12.28%36.11M | 3.73%163.09M | 9.99%45.03M | 32.86%38.06M | -14.63%38.83M | -3.13%41.17M | 112.98%157.23M | 12.17%40.94M |
Gross profit | 6.23%1.19M | -51.41%1.53M | -31.81%4.03M | -29.75%9.7M | -101.59%-60.14K | -65.49%1.12M | -22.39%3.16M | 150.04%5.92M | 3.35%13.81M | -27.50%3.78M |
Operating expense | -33.90%860K | -17.51%1.32M | -8.22%1.37M | 31.90%8.96M | 113.33%4.99M | -14.86%1.3M | 12.08%1.61M | 30.17%1.5M | 30.33%6.79M | 12.20%2.34M |
Selling and administrative expenses | -31.75%965K | -17.86%1.44M | -11.31%1.51M | 20.82%10.31M | 57.73%5.68M | -22.09%1.41M | 8.65%1.76M | 13.06%1.7M | 41.13%8.54M | 103.57%3.6M |
-General and administrative expense | -31.75%965K | -17.86%1.44M | -11.31%1.51M | 20.82%10.31M | 57.73%5.68M | -22.09%1.41M | 8.65%1.76M | 13.06%1.7M | 41.13%8.54M | 103.57%3.6M |
Total other operating income | -7.08%105K | -21.57%120K | -34.50%131K | -22.43%1.35M | -45.26%691.56K | -60.63%113K | -17.74%153K | -43.02%200K | 108.53%1.74M | 500.53%1.26M |
Operating profit | 288.70%334K | -86.47%210K | -39.81%2.66M | -89.43%742.08K | -451.10%-5.05M | -110.24%-177K | -41.12%1.55M | 263.40%4.42M | -13.91%7.02M | -53.98%1.44M |
Net non-operating interest income (expenses) | 11.11%270K | 6.91%263K | 2.05%249K | 47.77%973.85K | -69.48%240.85K | 775.00%243K | 672.09%246K | 578.43%244K | 337.47%659.01K | 1,472.00%789.01K |
Non-operating interest income | 8.43%270K | -6.36%265K | -4.91%252K | 25.17%1.03M | --230.48K | --249K | --283K | --265K | --820.85K | ---- |
Non-operating interest expense | --0 | -94.59%2K | -85.71%3K | -66.86%53.64K | -132.54%-10.36K | -83.33%6K | -13.95%37K | -58.82%21K | -41.68%161.84K | -44.63%31.84K |
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) | ||||||||||
Income before tax | 815.15%604K | -73.69%473K | -37.62%2.91M | -77.65%1.72M | -315.95%-4.81M | -96.10%66K | -30.66%1.8M | 300.26%4.66M | -2.51%7.68M | -27.42%2.23M |
Income tax | 277.42%234K | 159.52%218K | -0.45%219K | -49.81%370.75K | -96.95%4.75K | -68.53%62K | -73.33%84K | 209.86%220K | 70.01%738.64K | -5.94%155.64K |
Net income | 9,150.00%370K | -85.12%255K | -39.46%2.69M | -80.62%1.35M | -332.40%-4.82M | -99.73%4K | -24.76%1.71M | 306.12%4.44M | -6.74%6.94M | -28.64%2.07M |
Net income continuous operations | 9,150.00%370K | -85.12%255K | -39.46%2.69M | -80.62%1.35M | -332.40%-4.82M | -99.73%4K | -24.76%1.71M | 306.12%4.44M | -6.74%6.94M | -28.64%2.07M |
Noncontrolling interests | -23.83%179K | -38.46%168K | 108.57%219K | -38.49%520.9K | -153.60%-92.11K | 45.96%235K | -7.14%273K | -52.27%105K | 23.18%846.83K | -69.88%171.83K |
Net income attributable to the company | 182.68%191K | -93.96%87K | -43.04%2.47M | -86.47%824.28K | -348.56%-4.72M | -117.30%-231K | -27.37%1.44M | 396.34%4.34M | -9.79%6.09M | -18.56%1.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 182.68%191K | -93.96%87K | -43.04%2.47M | -86.47%824.28K | -348.56%-4.72M | -117.30%-231K | -27.37%1.44M | 396.34%4.34M | -9.79%6.09M | -18.56%1.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -87.04%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 | 280.00%0.0038 | -40.66%0.0054 | -56.67%0.0013 |
Diluted earnings per share | 200.00%0.0002 | -91.67%0.0001 | -44.74%0.0021 | -86.79%0.0007 | -415.38%-0.0041 | -115.38%-0.0002 | -42.86%0.0012 | 280.00%0.0038 | -41.76%0.0053 | -56.67%0.0013 |
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.
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