(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 | 19.69%5.63M | 30.71%8.5M | 17.08%5.28M | 7.78%22.49M | 29.78%6.77M | 35.06%4.71M | -30.67%6.51M | 62.02%4.51M | 97.16%20.87M | 124.36%5.22M |
Cost of revenue | 47.77%3.75M | 88.55%4.84M | 15.59%2.65M | -29.35%10.47M | 15.40%3.07M | -10.27%2.54M | -66.46%2.57M | 36.91%2.3M | 60.75%14.82M | 113.05%2.66M |
Gross profit | -13.08%1.89M | -7.01%3.66M | 18.62%2.63M | 98.77%12.02M | 44.76%3.7M | 229.09%2.17M | 128.10%3.94M | 100.09%2.21M | 343.04%6.05M | 350.72%2.56M |
Operating expense | 10.95%6.7M | -8.24%5.89M | 32.78%7.43M | 8.97%26M | -21.85%7.95M | 5.52%6.04M | 66.53%6.42M | 35.99%5.59M | 20.93%23.86M | 320.53%10.17M |
Selling and administrative expenses | 9.95%6.1M | 23.29%5.85M | 20.34%5.53M | 11.89%20.13M | 6.12%5.25M | 1.09%5.55M | 2.18%4.74M | 57.48%4.59M | -3.97%17.99M | 57.12%4.94M |
-Selling and marketing expense | 267.51%1.61M | 257.02%1.25M | 66.11%696K | -43.41%1.56M | -59.31%353.93K | 89.18%437K | -76.95%349K | 199.29%419K | 79.48%2.75M | 256.67%869.86K |
-General and administrative expense | -12.08%4.49M | 4.73%4.6M | 15.74%4.83M | 21.90%18.57M | 20.09%4.89M | -2.78%5.11M | 40.46%4.4M | 50.32%4.17M | -11.41%15.23M | 40.35%4.07M |
Other operating expenses | 22.20%600K | -97.32%45K | 89.90%1.9M | 0.01%5.87M | -48.31%2.7M | 108.94%491K | --1.68M | -16.39%1M | 487.69%5.87M | 817.68%5.23M |
Operating profit | -24.45%-4.81M | 10.18%-2.23M | -42.05%-4.8M | 21.53%-13.98M | 44.23%-4.25M | 23.63%-3.87M | -16.66%-2.49M | -12.41%-3.38M | 3.02%-17.81M | -121.42%-7.61M |
Net non-operating interest income (expenses) | -126.47%-77K | -88.37%-81K | -84.21%-70K | 211.86%439.6K | 745.03%554.6K | -466.67%-34K | 85.32%-43K | -375.00%-38K | -870.56%-392.98K | -1,814.92%-85.98K |
Non-operating interest income | ---- | ---- | ---- | 15,297.87%586.2K | ---- | ---- | ---- | ---- | -32.09%3.81K | ---- |
Non-operating interest expense | 126.47%77K | 88.37%81K | 84.21%70K | -63.05%146.6K | -64.80%31.6K | 466.67%34K | -85.32%43K | 375.00%38K | 760.78%396.79K | 789.33%89.79K |
Net investment income | 38.08%1.06M | -22.33%766.64K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -27.45%2.65M | 173.03%3.66M | ||||||||
Income from associates and other participating interests | 0 | 0 | -12K | 12K | ||||||
Special income (charges) | 1,363.34%1.24M | -215.85%-97.83K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -228,216.27%-2.53M | ---- | ---- | ---- | ---- | ---1.11K | ---- |
Less:Write off | ---- | ---- | ---- | 1,203.09%1.29M | ---- | ---- | ---- | ---- | 217.16%98.94K | ---- |
Other non-operating income (expenses) | -95.44%107K | -79.22%823K | -20.57%556K | 176.54%401.88K | -57.94%-6.6M | 24.14%2.35M | 156.31%3.96M | -21.52%700K | 261.07%145.33K | -178.57%-4.18M |
Income before tax | -205.24%-4.78M | -203.33%-1.49M | -58.78%-4.31M | 40.39%-8.18M | 29.21%-5.34M | 50.72%-1.57M | 264.16%1.44M | -28.04%-2.72M | 13.94%-13.73M | -198.29%-7.55M |
Income tax | 25.40%79K | 181K | 0 | -0.95%608.34K | 571.83%545.34K | -88.18%63K | 0 | 0 | 614.17K | 81.17K |
Net income | -198.28%-4.86M | -215.87%-1.67M | -58.78%-4.31M | 38.70%-8.79M | 22.82%-5.89M | 56.10%-1.63M | 264.16%1.44M | -28.04%-2.72M | 10.09%-14.34M | -201.50%-7.63M |
Net income continuous operations | -198.28%-4.86M | -215.87%-1.67M | -58.78%-4.31M | 38.70%-8.79M | 22.82%-5.89M | 56.10%-1.63M | 264.16%1.44M | -28.04%-2.72M | 10.09%-14.34M | -201.50%-7.63M |
Noncontrolling interests | -51.96%-968K | 47.85%-182K | -163.70%-799K | -15.31%-1.51M | 75.30%-218.47K | -109.54%-637K | -368.46%-349K | -21.69%-303K | -42.99%-1.31M | -106.47%-884.31K |
Net income attributable to the company | -292.24%-3.89M | -183.15%-1.49M | -45.61%-3.52M | 44.11%-7.29M | 15.94%-5.67M | 70.88%-992K | 277.60%1.79M | -28.88%-2.41M | 13.32%-13.04M | -220.85%-6.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -292.24%-3.89M | -183.15%-1.49M | -45.61%-3.52M | 44.11%-7.29M | 15.94%-5.67M | 70.88%-992K | 277.60%1.79M | -28.88%-2.41M | 13.32%-13.04M | -220.85%-6.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -285.71%-0.0459 | -183.33%-0.017 | -41.18%-0.0408 | 46.24%-0.085 | 17.02%-0.0663 | 72.00%-0.0119 | 271.43%0.0204 | -13.33%-0.0289 | 59.91%-0.1581 | -169.95%-0.0799 |
Diluted earnings per share | -285.71%-0.0459 | -183.33%-0.017 | -41.18%-0.0408 | 46.24%-0.085 | 17.02%-0.0663 | 72.00%-0.0119 | 271.43%0.0204 | -13.33%-0.0289 | 59.91%-0.1581 | -169.95%-0.0799 |
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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