(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 | 361.87%12.49M | 26.62%11.34M | 7.07%9.39M | 19.62%31.67M | -9.14%11.25M | -68.82%2.7M | 3.30%8.96M | 35.26%8.77M | 45.21%26.48M | 12.38M |
Cost of revenue | 278.47%10.21M | 18.81%9.22M | 1.52%7.28M | 58.84%29.91M | 29.80%12.28M | -50.39%2.7M | 42.74%7.76M | 90.09%7.17M | 57.43%18.83M | 9.46M |
Gross profit | 37,866.67%2.28M | 77.28%2.12M | 32.08%2.1M | -76.92%1.77M | -135.27%-1.03M | -99.81%6K | -63.00%1.2M | -41.15%1.59M | 21.92%7.65M | 2.92M |
Operating expense | 1.27%3.67M | 5.70%3M | -5.85%2.78M | 17.18%12.93M | -54.50%3.23M | 67.50%3.62M | 31.35%2.84M | 76.54%2.96M | -32.02%11.03M | 7.09M |
Selling and administrative expenses | 1.27%3.67M | 3.72%3.01M | -5.85%2.78M | -13.20%13.16M | -69.19%3.46M | 67.50%3.62M | 34.07%2.9M | 66.40%2.96M | -17.89%15.16M | --11.22M |
-General and administrative expense | 1.27%3.67M | 3.72%3.01M | -5.85%2.78M | -13.20%13.16M | -69.19%3.46M | 67.50%3.62M | 34.07%2.9M | 66.40%2.96M | -17.89%15.16M | --11.22M |
Total other operating income | ---- | -91.53%5K | ---- | -94.47%228.06K | ---- | ---- | --59K | ---- | 84.97%4.12M | ---- |
Operating profit | 61.54%-1.39M | 46.41%-881K | 50.15%-680K | -230.05%-11.16M | -2.03%-4.26M | -437.41%-3.62M | -253.36%-1.64M | -232.17%-1.36M | 66.03%-3.38M | -4.17M |
Net non-operating interest income (expenses) | -259.09%-79K | -331.25%-69K | -132.00%-58K | 63.13%-125.77K | 72.11%-62.77K | 78.64%-22K | 84.47%-16K | -92.31%-25K | -507.04%-341.08K | -225.08K |
Non-operating interest expense | 259.09%79K | 331.25%69K | 132.00%58K | -63.13%125.77K | -72.11%62.77K | -78.64%22K | -84.47%16K | 92.31%25K | 507.04%341.08K | --225.08K |
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) | 1,485.37%650K | -41.67%14K | 127.78%41K | 24K | ||||||
Income before tax | 77.21%-820K | 42.77%-950K | 46.96%-724K | -203.19%-11.29M | 1.63%-4.44M | -464.54%-3.6M | -268.19%-1.66M | -233.95%-1.37M | 62.81%-3.72M | -4.52M |
Income tax | 0.00%75K | 0.00%75K | -2.60%75K | -197.81%-1.18M | -221.45%-1.33M | -8.54%75K | -8.54%75K | 185.19%77K | 87.31%1.2M | 1.09M |
Net income | 75.63%-895K | 40.92%-1.03M | 44.59%-799K | -105.28%-10.11M | 44.47%-3.12M | -505.86%-3.67M | -291.71%-1.74M | -245.36%-1.44M | 53.76%-4.93M | -5.61M |
Net income continuous operations | 75.63%-895K | 40.92%-1.03M | 44.59%-799K | -105.28%-10.11M | 44.47%-3.12M | -505.86%-3.67M | -291.71%-1.74M | -245.36%-1.44M | 53.76%-4.93M | ---5.61M |
Noncontrolling interests | 93.84%-49K | -277.42%-55K | -118.03%-33K | -209.31%-1.58M | -671.88%-1.9M | -171.26%-796K | -97.22%31K | -81.92%183K | 95.74%1.45M | 331.85K |
Net income attributable to the company | 70.59%-846K | 45.07%-970K | 52.86%-766K | -33.78%-8.53M | 79.50%-1.22M | -1,257.08%-2.88M | -733.02%-1.77M | -8,025.00%-1.63M | 44.05%-6.37M | -5.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 70.59%-846K | 45.07%-970K | 52.86%-766K | -33.78%-8.53M | 79.50%-1.22M | -1,257.08%-2.88M | -733.02%-1.77M | -8,025.00%-1.63M | 44.05%-6.37M | -5.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.73%-0.0003 | 63.64%-0.0004 | 85.00%-0.0003 | 74.19%-0.0032 | 95.99%-0.0005 | -168.29%-0.0011 | -436.59%-0.0011 | -10,426.32%-0.002 | -1.64%-0.0124 | -0.0116 |
Diluted earnings per share | 72.73%-0.0003 | 63.64%-0.0004 | 85.00%-0.0003 | 74.19%-0.0032 | 95.99%-0.0005 | -168.29%-0.0011 | -436.59%-0.0011 | -10,426.32%-0.002 | -1.64%-0.0124 | -0.0116 |
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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