(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 | 36.15%821K | -25.68%793K | -61.31%778K | -70.64%4.51M | -81.98%832.38K | -85.05%603K | -70.81%1.07M | -34.37%2.01M | 26.44%15.37M | 43.38%4.62M |
Cost of revenue | 33.17%265K | -43.35%213K | -86.57%205K | -76.32%2.67M | -87.02%568.57K | -92.79%199K | -82.38%376K | -23.74%1.53M | 17.42%11.27M | 5.92%4.38M |
Gross profit | 37.62%556K | -16.06%580K | 18.14%573K | -54.99%1.84M | 10.63%263.81K | -68.29%404K | -54.57%691K | -54.37%485K | 60.34%4.1M | 126.09%238.45K |
Operating expense | -90.91%735K | -22.17%769K | -19.91%700K | -45.37%3.22M | -302.32%-6.72M | 691.58%8.08M | 19.32%988K | 19.89%874K | -77.55%5.9M | -85.97%3.32M |
Selling and administrative expenses | ---- | ---- | ---- | -45.37%3.22M | ---- | ---- | ---- | ---- | -77.55%5.9M | ---- |
-General and administrative expense | ---- | ---- | ---- | -45.37%3.22M | ---- | ---- | ---- | ---- | -77.55%5.9M | ---- |
Depreciation and amortization | -23.74%302K | -36.95%302K | -36.95%302K | ---- | ---- | -18.85%396K | -1.84%479K | -2.44%479K | ---- | ---- |
-Depreciation | -23.74%302K | -36.95%302K | -36.95%302K | ---- | ---- | -18.85%396K | -1.84%479K | -2.44%479K | ---- | ---- |
Other operating expenses | -93.18%538K | 1.77%574K | -5.79%504K | ---- | ---- | 1,092.30%7.89M | 4.64%564K | --535K | ---- | ---- |
Total other operating income | -49.28%105K | 94.55%107K | -24.29%106K | ---- | ---- | 60.47%207K | -72.36%55K | 0.00%140K | ---- | ---- |
Operating profit | 97.67%-179K | 36.36%-189K | 67.35%-127K | 23.50%-1.38M | 326.52%6.98M | -3,134.78%-7.68M | -142.86%-297K | -216.47%-389K | 92.40%-1.8M | 87.46%-3.08M |
Net non-operating interest income (expenses) | 50.00%-1K | 0.00%-1K | 50.00%-1K | 41.58%-5.91K | 90.98%-913 | -2K | -1K | -2K | 49.41%-10.12K | -26.41%-10.12K |
Non-operating interest expense | -50.00%1K | 0.00%1K | -50.00%1K | -41.58%5.91K | -90.98%913 | --2K | --1K | --2K | -49.41%10.12K | 26.41%10.12K |
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) | -584.98%-13.72M | 65.61%-2M | ||||||||
Less:Write off | ---- | ---- | ---- | 584.98%13.72M | ---- | ---- | ---- | ---- | -65.61%2M | ---- |
Other non-operating income (expenses) | -35.40%393.98K | 57.84%609.9K | ||||||||
Income before tax | 97.66%-180K | 36.24%-190K | 67.26%-128K | -358.79%-14.71M | -41.36%-6.34M | -3,135.57%-7.68M | -143.00%-298K | -217.07%-391K | 89.01%-3.21M | 85.06%-4.49M |
Income tax | 3K | 0 | 0 | 65.98K | 65.98K | 0 | 0 | 0 | 0 | 0 |
Net income | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K | -217.07%-391K | 89.01%-3.21M | 85.06%-4.49M |
Net income continuous operations | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K | -217.07%-391K | 89.01%-3.21M | 85.06%-4.49M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K | -217.07%-391K | 89.01%-3.21M | 85.06%-4.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 97.62%-183K | 36.24%-190K | 67.26%-128K | -360.85%-14.78M | -42.83%-6.41M | -3,135.57%-7.68M | -143.00%-298K | -217.07%-391K | 89.01%-3.21M | 85.06%-4.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 97.69%-0.0003 | 40.00%-0.0003 | 71.43%-0.0002 | -338.60%-0.025 | -37.97%-0.0109 | -3,350.00%-0.013 | -141.67%-0.0005 | -216.67%-0.0007 | 93.17%-0.0057 | 90.74%-0.0079 |
Diluted earnings per share | 97.69%-0.0003 | 40.00%-0.0003 | 71.43%-0.0002 | -338.60%-0.025 | -37.97%-0.0109 | -3,350.00%-0.013 | -141.67%-0.0005 | -216.67%-0.0007 | 93.17%-0.0057 | 90.74%-0.0079 |
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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