(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 | 60.94%65.79M | 18.79%51.38M | 54.75%46.99M | 47.07%201.64M | 40.19%87.14M | -3.25%40.88M | 195.95%43.26M | 67.92%30.36M | 68.14%137.11M | 62.16M |
Cost of revenue | 104.77%52.83M | 37.73%40.31M | 90.56%35.78M | 46.60%134.41M | 27.62%60.57M | -4.84%25.8M | 350.22%29.26M | 76.93%18.78M | 38.77%91.69M | 47.46M |
Gross profit | -14.06%12.96M | -20.83%11.08M | -3.30%11.2M | 48.01%67.22M | 80.79%26.57M | -0.40%15.08M | 72.40%13.99M | 55.10%11.58M | 193.56%45.42M | 14.7M |
Operating expense | -12.10%4.29M | 66.26%6.18M | 2.90%4.11M | -25.22%8.17M | -159.86%-4.42M | -2.17%4.88M | 1.34%3.71M | 0.48%4M | 365.32%10.93M | -1.7M |
Selling and administrative expenses | ---- | ---- | ---- | 46.24%28.1M | ---- | ---- | ---- | ---- | 55.06%19.21M | ---- |
-General and administrative expense | ---- | ---- | ---- | 46.24%28.1M | ---- | ---- | ---- | ---- | 55.06%19.21M | ---- |
Other operating expenses | -12.10%4.29M | 66.26%6.18M | 2.90%4.11M | ---- | ---- | -2.17%4.88M | 1.34%3.71M | 0.48%4M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | 140.44%19.93M | ---- | ---- | ---- | ---- | -55.42%8.29M | ---- |
Operating profit | -15.00%8.67M | -52.31%4.9M | -6.56%7.09M | 71.20%59.05M | 88.98%30.99M | 0.47%10.2M | 130.91%10.28M | 117.33%7.59M | 76.07%34.49M | 16.4M |
Net non-operating interest income (expenses) | 10.74%-2.41M | -12.17%-3.67M | 17.22%-1.74M | -49.11%-13.71M | -21.10%-5.64M | -77.23%-2.7M | -116.78%-3.27M | -39.52%-2.1M | -104.49%-9.19M | -4.66M |
Non-operating interest expense | -10.74%2.41M | 12.17%3.67M | -17.22%1.74M | 49.11%13.71M | 21.10%5.64M | 77.23%2.7M | 116.78%3.27M | 39.52%2.1M | 104.49%9.19M | --4.66M |
Net investment income | -95.07%-2.06M | 330.27%2.78M | 24.10%-756K | -202.63%-1.06M | -151.41%-1.21M | -206.98%-996K | ||||
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) | 3.81%3.35M | 41.95%4.38M | -38.43%2M | 66.74%3.23M | 63.94%3.09M | 65.31%3.26M | ||||
Income before tax | -21.91%7.56M | -5.58%8.39M | -14.81%6.6M | 79.23%45.34M | 1,057.54%19.03M | -16.56%9.68M | 23.95%8.89M | 58.53%7.75M | 141.75%25.3M | 1.64M |
Income tax | -27.40%1.06M | 366.26%1.52M | -75.69%176K | 47.68%11.19M | 126.58%8.69M | -65.14%1.46M | -32.64%326K | 179.04%724K | 497.24%7.58M | 3.83M |
Net income | -20.94%6.5M | -19.73%6.87M | -8.54%6.43M | 92.73%34.15M | 572.28%10.34M | 10.80%8.22M | 28.05%8.56M | 21.04%7.03M | 92.69%17.72M | -2.19M |
Net income continuous operations | -20.94%6.5M | -19.73%6.87M | -8.54%6.43M | 92.73%34.15M | 572.28%10.34M | 10.80%8.22M | 28.05%8.56M | 21.04%7.03M | 92.69%17.72M | ---2.19M |
Noncontrolling interests | 0 | -54,866.67%-1.65M | 50.00%-1K | -100.00%-12K | -150.00%-5K | -300.00%-4K | -200.00%-3K | 0.00%-2K | 71.43%-6K | -2K |
Net income attributable to the company | -20.98%6.5M | -0.51%8.52M | -8.55%6.43M | 92.73%34.16M | 572.94%10.35M | 10.84%8.22M | 28.08%8.57M | 21.03%7.03M | 92.32%17.73M | -2.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.98%6.5M | -0.51%8.52M | -8.55%6.43M | 92.73%34.16M | 572.94%10.35M | 10.84%8.22M | 28.08%8.57M | 21.03%7.03M | 92.32%17.73M | -2.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.93%0.004 | -10.17%0.0053 | -18.37%0.004 | 79.53%0.0228 | 466.67%0.0066 | 3.85%0.0054 | 22.92%0.0059 | 8.89%0.0049 | -7.97%0.0127 | -0.0018 |
Diluted earnings per share | -26.42%0.0039 | -10.53%0.0051 | -17.02%0.0039 | 79.67%0.0221 | 466.67%0.0066 | 8.16%0.0053 | 23.91%0.0057 | 4.44%0.0047 | -10.87%0.0123 | -0.0018 |
Dividend per share | 0 | 0.001 | 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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