(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 | 166.07%65.85M | 43.26%35.07M | 52.28%27.63M | 44.61%112.26M | 140.39%44.88M | 12.35%24.75M | 3.61%24.48M | 36.46%18.15M | -2.12%77.63M | -22.03%18.67M |
Cost of revenue | 200.52%56.71M | 66.94%31.04M | 108.99%23.9M | 18.24%83.85M | 65.78%34.95M | 6.88%18.87M | -11.20%18.59M | 1.75%11.44M | 12.49%70.92M | 5.30%21.08M |
Gross profit | 55.45%9.14M | -31.49%4.04M | -44.36%3.73M | 323.35%28.41M | 511.27%9.93M | 34.45%5.88M | 118.67%5.89M | 225.93%6.71M | -58.74%6.71M | -161.55%-2.41M |
Operating expense | 137.80%11.05M | -5.72%2.8M | 82.56%7.04M | 0.11%19.34M | -27.28%8.81M | 47.88%4.65M | 51.87%2.97M | 82.76%3.86M | 59.61%19.32M | 661.86%12.11M |
Selling and administrative expenses | ---- | ---- | ---- | -0.38%19.24M | ---- | ---- | ---- | ---- | 59.61%19.32M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 165.76%683K | ---- | ---- | ---- | ---- | 2.39%257K | ---- |
-General and administrative expense | ---- | ---- | ---- | -2.62%18.56M | ---- | ---- | ---- | ---- | 60.83%19.06M | ---- |
Other operating expenses | 139.93%12M | 96.26%7.92M | 82.56%7.04M | --96K | ---12.8M | 59.22%5M | 106.08%4.03M | 82.76%3.86M | ---- | ---- |
Total other operating income | 167.70%953K | 381.90%5.11M | ---- | ---- | ---- | --356K | --1.06M | ---- | ---- | ---- |
Operating profit | -255.03%-1.91M | -57.73%1.23M | -215.98%-3.31M | 171.91%9.07M | 107.73%1.12M | 0.16%1.23M | 296.07%2.92M | 5,586.54%2.85M | -403.08%-12.61M | -338.97%-14.52M |
Net non-operating interest income (expenses) | 33.15%-238K | 8.84%-299K | 25.22%-344K | 15.27%-1.6M | -6.48%-460K | 22.10%-356K | 32.65%-328K | 11.03%-460K | 43.93%-1.89M | -105.78%-432K |
Non-operating interest expense | -33.15%238K | -8.84%299K | -25.22%344K | -15.27%1.6M | 6.48%460K | -22.10%356K | -32.65%328K | -11.03%460K | -43.93%1.89M | 105.78%432K |
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) | 93.69%-339K | -909.19%-5.37M | ||||||||
Less:Write off | ---- | ---- | ---- | -93.69%339K | ---- | ---- | ---- | ---- | 909.19%5.37M | ---- |
Other non-operating income (expenses) | 380.53%4.52M | -96.61%2.93M | 34.09%940K | 613.04%86.54M | 773.74%85.02M | |||||
Income before tax | -345.21%-2.15M | -63.91%935K | -74.08%864K | -84.92%10.05M | -94.97%3.25M | -28.08%876K | 321.30%2.59M | 2,425.00%3.33M | 390.73%66.66M | 170.21%64.7M |
Income tax | 878.08%568K | -45.20%154K | 133.92%662K | 284.21%2.04M | 516.35%1.55M | -109.54%-73K | 420.37%281K | 229.07%283K | -29.63%532K | -404.05%-373K |
Net income | -386.20%-2.72M | -66.19%781K | -93.38%202K | -98.24%8.01M | -99.64%1.7M | 113.56%949K | 178.52%2.31M | 192.20%3.05M | 13,873.76%455.64M | 5,849.60%468.89M |
Net income continuous operations | -386.20%-2.72M | -66.19%781K | -93.38%202K | -87.89%8.01M | -97.39%1.7M | 109.49%949K | 311.76%2.31M | 6,530.43%3.05M | 415.51%66.13M | 170.93%65.07M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 2,513.90%389.51M | --403.82M |
Noncontrolling interests | -4.24%113K | 105K | 170K | -58.68%295K | -79.15%177K | 183.10%118K | 0 | 0 | -93.00%714K | -83.83%849K |
Net income attributable to the company | -440.43%-2.83M | -70.74%676K | -98.95%32K | -98.30%7.72M | -99.67%1.52M | 112.12%831K | 173.17%2.31M | 198.39%3.05M | 3,469.54%454.92M | 17,696.16%468.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -440.43%-2.83M | -70.74%676K | -98.95%32K | -98.30%7.72M | -99.67%1.52M | 112.12%831K | 173.17%2.31M | 198.39%3.05M | 3,469.54%454.92M | 17,696.16%468.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 | 433.33%0.005 | 3,953.03%0.2543 | 19,953.85%0.2607 |
Diluted earnings per share | -414.29%-0.0044 | -72.00%0.0011 | -98.00%0.0001 | -94.97%0.0128 | -99.00%0.0026 | 141.18%0.0014 | 354.80%0.0038 | 433.33%0.005 | 3,953.03%0.2543 | 20,156.41%0.2607 |
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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