(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 | -82.56%2.53M | -76.86%1.44M | -38.20%3.87M | -17.32%27.74M | -86.92%774.77K | 49.37%14.5M | -49.91%6.2M | 13.05%6.26M | 6.20%33.55M | -11.76%5.92M |
Cost of revenue | -81.80%2.3M | -69.61%1.8M | -53.51%2.6M | -9.15%26.89M | -46.77%2.77M | 57.90%12.61M | -48.61%5.91M | 14.14%5.6M | -0.55%29.6M | -26.71%5.21M |
Gross profit | -87.67%233K | -223.63%-361K | 91.10%1.27M | -78.54%847.74K | -378.77%-2M | 9.76%1.89M | -66.82%292K | 4.57%663K | 116.29%3.95M | 282.56%716.11K |
Operating expense | -77.30%1.28M | -83.41%871K | 208.09%1.44M | 33.90%12M | 14.93%2.44M | 131.61%5.64M | 67.66%5.25M | -249.33%-1.34M | 44.04%8.96M | 950.97%2.13M |
Selling and administrative expenses | -27.40%1.62M | -4.70%1.62M | -36.21%1.71M | 135.99%18.71M | 1,008.35%12.09M | -16.28%2.24M | -34.70%1.7M | 125.70%2.68M | 38.87%7.93M | 224.11%1.09M |
-General and administrative expense | -27.40%1.62M | -4.70%1.62M | -36.21%1.71M | 135.99%18.71M | 1,008.35%12.09M | -16.28%2.24M | -34.70%1.7M | 125.70%2.68M | 38.87%7.93M | 224.11%1.09M |
Other operating expenses | ---- | -98.89%42K | ---- | ---- | ---- | 3,300.00%3.57M | 435.68%3.8M | ---- | -30.87%1.92M | --1.11M |
Total other operating income | 100.58%345K | 219.35%792K | -93.37%266K | 650.90%6.72M | 2,924.71%2.28M | -50.00%172K | 36.26%248K | 1,269.97%4.01M | -60.65%894.46K | -96.50%75.46K |
Operating profit | 72.08%-1.05M | 75.16%-1.23M | -108.81%-176K | -122.64%-11.15M | -214.99%-4.44M | -426.12%-3.75M | -120.20%-4.96M | 868.46%2M | -14.00%-5.01M | -888.97%-1.41M |
Net non-operating interest income (expenses) | 89.29%-12K | -50.00%-6K | 23.08%-10K | 78.16%-24.88K | 246.84%104.12K | -646.67%-112K | 76.47%-4K | -18.18%-13K | -66.32%-113.91K | -3.54%-70.91K |
Non-operating interest expense | -89.29%12K | 50.00%6K | -23.08%10K | -78.16%24.88K | -246.84%-104.12K | 646.67%112K | -76.47%4K | 18.18%13K | 66.32%113.91K | 3.54%70.91K |
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) | -170.72%-1M | 89.88%-369.97K | ||||||||
Less:Write off | ---- | ---- | ---- | 170.72%1M | ---- | ---- | ---- | ---- | -89.88%369.97K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 72.58%-1.06M | 75.06%-1.24M | -109.37%-186K | -121.71%-12.17M | -188.43%-5.34M | -430.67%-3.86M | -118.73%-4.96M | 407.75%1.99M | 32.35%-5.49M | 52.15%-1.85M |
Income tax | 0 | 0 | 0 | -18.65%152.76K | -30.83%107.76K | 40.63%45K | 0 | 0 | -52.01%187.79K | -60.19%155.79K |
Net income | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -115.61%-12.33M | -166.29%-5.44M | -414.23%-3.9M | -118.73%-4.96M | 407.75%1.99M | 37.83%-5.72M | 58.67%-2.04M |
Net income continuous operations | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -117.07%-12.33M | -171.40%-5.44M | -414.23%-3.9M | -118.73%-4.96M | 407.75%1.99M | 33.25%-5.68M | 52.89%-2.01M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.41%-38.51K | ---- |
Noncontrolling interests | 0 | 94.09%-19.94K | 79.99%-7.94K | |||||||
Net income attributable to the company | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -116.36%-12.33M | -167.33%-5.44M | -416.27%-3.9M | -119.21%-4.96M | 409.67%1.99M | 35.69%-5.7M | 58.50%-2.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.89%-1.06M | 75.06%-1.24M | -109.37%-186K | -116.36%-12.33M | -167.33%-5.44M | -416.27%-3.9M | -119.21%-4.96M | 409.67%1.99M | 35.69%-5.7M | 58.50%-2.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 | 342.86%0.0017 | 65.45%-0.0057 | 71.59%-0.0025 |
Diluted earnings per share | 73.53%-0.0009 | 75.00%-0.0011 | -111.76%-0.0002 | -91.23%-0.0109 | -92.00%-0.0048 | -385.71%-0.0034 | -120.00%-0.0044 | 342.86%0.0017 | 65.45%-0.0057 | 71.59%-0.0025 |
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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