(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 | -35.04%11.2M | -39.00%18.12M | 196.04%16.76M | 379.72%76.42M | 249.34%23.83M | 779.04%17.24M | 635.85%29.7M | 81.82%5.66M | 58.74%15.93M | 1,260.92%6.82M |
Cost of revenue | -48.56%6.13M | -46.91%11.92M | 346.58%11.44M | 333.56%61.96M | 171.48%25.04M | 1,225.84%11.91M | 830.71%22.46M | 45.68%2.56M | 28.87%14.29M | 39.71%9.22M |
Gross profit | -4.86%5.07M | -14.47%6.19M | 71.72%5.33M | 782.07%14.46M | 49.54%-1.21M | 401.60%5.33M | 346.15%7.24M | 128.69%3.1M | 255.56%1.64M | 60.61%-2.4M |
Operating expense | 14.43%3.11M | 4.10%3.7M | 18.12%3.04M | 178.81%4.29M | 43.98%-4.56M | 19.86%2.72M | 306.32%3.56M | 20.02%2.57M | -220.69%-5.44M | -111.11%-8.13M |
Staff costs | ---- | ---- | ---- | 16.83%821.66K | ---- | ---- | ---- | ---- | -1.09%703.32K | ---- |
Depreciation and amortization | ---- | ---- | ---- | 17.41%983.97K | ---- | ---- | ---- | ---- | -3.10%838.07K | ---- |
-Depreciation | ---- | ---- | ---- | 17.41%983.97K | ---- | ---- | ---- | ---- | -3.10%838.07K | ---- |
Other operating expenses | 21.47%3.4M | 13.69%4.04M | 9.37%3.26M | -41.85%3.1M | -203.24%-6.19M | 18.50%2.8M | 34.28%3.56M | 26.29%2.98M | 58.58%5.33M | 65.24%-2.04M |
Total other operating income | 251.81%292K | --341K | -46.06%219K | -95.00%615.32K | -97.78%169.32K | -13.54%83K | ---- | 88.84%406K | 2,785.01%12.31M | 1,810.41%7.63M |
Operating profit | -24.89%1.97M | -32.41%2.49M | 332.33%2.29M | 43.61%10.17M | -41.65%3.34M | 317.46%2.62M | 10.07%3.68M | 167.22%529K | 227.29%7.08M | 354.81%5.73M |
Net non-operating interest income (expenses) | 64.71%-18K | 95.26%-10K | 91.86%-14K | -514.52%-188.7K | -6.56%245.3K | 32.00%-51K | -193.06%-211K | -145.71%-172K | 60.55%45.52K | 83.13%262.52K |
Non-operating interest income | ---- | ---- | ---- | -45.82%233.39K | ---- | ---- | ---- | ---- | 89.28%430.76K | ---- |
Non-operating interest expense | -64.71%18K | -95.26%10K | -91.86%14K | 9.57%422.09K | -107.08%-11.91K | -32.00%51K | 193.06%211K | 145.71%172K | 93.36%385.23K | 99.74%168.23K |
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 | 0.00%-1K | 50.00%-1K | 90.91%-1K | 66.28%-14.99K | 90.50%-993 | 91.67%-1K | 81.82%-2K | 0.00%-11K | -14.20%-44.46K | 12.34%-10.46K |
Special income (charges) | 95.11%-260.7K | 58.63%-5.33M | ||||||||
Less:Write off | ---- | ---- | ---- | -95.11%260.7K | ---- | ---- | ---- | ---- | -58.63%5.33M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -24.10%1.95M | -28.58%2.48M | 556.65%2.27M | 453.95%9.71M | 412.24%3.33M | 298.76%2.56M | 6.34%3.47M | 139.86%346K | 109.49%1.75M | 104.33%649.4K |
Income tax | 2.99%482K | 75.63%764K | 209.17%742K | 1,951.84%2.3M | 1,104.80%1.16M | 5,300.00%468K | 435K | 240K | -215.32%-124.27K | -116.47%-115.27K |
Net income | -30.15%1.46M | -43.51%1.72M | 1,343.40%1.53M | 642.12%7.41M | 183.44%2.17M | 235.14%2.1M | -6.99%3.04M | 108.73%106K | 105.31%997.98K | 105.04%764.98K |
Net income continuous operations | -30.15%1.46M | -43.51%1.72M | 1,343.40%1.53M | 294.65%7.41M | 183.56%2.17M | 263.62%2.1M | -6.99%3.04M | 112.21%106K | 110.11%1.88M | 105.11%764.66K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -306.89%-878.68K | 100.15%323 |
Noncontrolling interests | -58.56%225K | -63.98%259K | -9.89%419K | 502.41%2.25M | -34.44%518.4K | 471.92%543K | 648.85%719K | 429.79%465K | 332.78%372.74K | 330.45%790.74K |
Net income attributable to the company | -20.22%1.24M | -37.16%1.46M | 409.47%1.11M | 725.41%5.16M | 6,506.23%1.65M | 210.53%1.55M | -31.75%2.32M | 66.54%-359K | 103.36%625.25K | 99.83%-25.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.22%1.24M | -37.16%1.46M | 409.47%1.11M | 725.41%5.16M | 6,506.23%1.65M | 210.53%1.55M | -31.75%2.32M | 66.54%-359K | 103.36%625.25K | 99.83%-25.75K |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.05%0.0017 | -35.48%0.002 | 400.00%0.0015 | 762.50%0.0069 | 2,300.00%0.0022 | 210.53%0.0021 | -26.19%0.0031 | 64.29%-0.0005 | 103.20%0.0008 | 99.50%-0.0001 |
Diluted earnings per share | -19.05%0.0017 | -35.48%0.002 | 400.00%0.0015 | 762.50%0.0069 | 2,300.00%0.0022 | 210.53%0.0021 | -26.19%0.0031 | 64.29%-0.0005 | 103.20%0.0008 | 99.50%-0.0001 |
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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