(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 | -1.15%10.62M | -0.33%10.92M | -7.83%10.68M | 0.01%45.35M | 0.39%12.06M | 4.23%10.75M | -6.44%10.95M | 2.43%11.59M | 18.35%45.35M | 17.88%12.01M |
Cost of revenue | 16.64%4.35M | 19.96%4.29M | 0.88%3.31M | 25.82%15.31M | 30.90%4.73M | 25.36%3.73M | 13.95%3.58M | 34.04%3.28M | 41.48%12.17M | 55.29%3.61M |
Gross profit | -10.60%6.28M | -10.17%6.63M | -11.28%7.37M | -9.46%30.04M | -12.72%7.33M | -4.33%7.02M | -13.91%7.38M | -6.29%8.31M | 11.66%33.18M | 6.82%8.4M |
Operating expense | 12.17%5.78M | 7.18%5.39M | 10.69%4.75M | 0.44%20.62M | -71.85%6.15M | 3,805.04%5.15M | 7,178.87%5.03M | 49.70%4.29M | 41.89%20.53M | 44.67%21.84M |
Staff costs | ---- | ---- | ---- | 14.79%2.68M | ---- | ---- | ---- | ---- | 13.42%2.33M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -2.23%15.73M | ---- | ---- | ---- | ---- | 42.63%16.09M | ---- |
-General and administrative expense | ---- | ---- | ---- | -2.23%15.73M | ---- | ---- | ---- | ---- | 42.63%16.09M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 4.09%2.16M | ---- | ---- | ---- | ---- | 88.82%2.08M | ---- |
-Depreciation | ---- | ---- | ---- | -13.53%1.8M | ---- | ---- | ---- | ---- | 88.82%2.08M | ---- |
-Amortization | ---- | ---- | ---- | --366K | ---- | ---- | ---- | ---- | --0 | ---- |
Rent and land expenses | ---- | ---- | ---- | 67.86%47K | ---- | ---- | ---- | ---- | -6.67%28K | ---- |
Other operating expenses | 10.44%5.98M | 12.40%5.76M | 0.86%5.04M | ---- | ---- | --5.41M | --5.13M | 25.87%5M | ---- | ---- |
Total other operating income | -23.48%202K | 269.61%377K | -59.01%289K | ---- | ---- | 89.93%264K | 43.66%102K | -36.08%705K | ---- | ---- |
Operating profit | -73.28%500K | -47.30%1.24M | -34.74%2.62M | -25.53%9.42M | 108.81%1.18M | -74.98%1.87M | -72.81%2.35M | -33.04%4.02M | -17.03%12.65M | -85.85%-13.44M |
Net non-operating interest income (expenses) | 3.41%455K | 33.97%493K | 45.80%538K | 106.40%1.87M | 118.67%691K | 37.50%440K | 35.29%368K | 37,000.00%369K | 96.10%906K | 977.78%316K |
Non-operating interest income | 4.45%516K | 27.10%530K | 39.29%585K | 82.23%2.07M | 99.19%741K | 33.51%494K | 25.23%417K | 566.67%420K | 68.95%1.14M | 481.25%372K |
Non-operating interest expense | 12.96%61K | -24.49%37K | -7.84%47K | -12.55%202K | -10.71%50K | 8.00%54K | -19.67%49K | -20.31%51K | 9.48%231K | -44.00%56K |
Net investment income | -75.12%252K | 685.27%1.01M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -50.28%90K | 570.37%181K | ||||||||
Income from associates and other participating interests | -55K | 0 | ||||||||
Special income (charges) | 0 | 68.29%69K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -33.33%2K | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.36%-71K | ---- |
Other non-operating income (expenses) | -83.52%43K | 18.10%261K | 35.18%15.53M | |||||||
Income before tax | -61.06%900K | -36.29%1.73M | -27.97%3.16M | -22.57%11.68M | -38.44%2.26M | -17.73%2.31M | 4.58%2.72M | -26.88%4.39M | -6.49%15.08M | -16.93%3.67M |
Income tax | 600.00%75K | 2,800.00%29K | 6,900.00%70K | 87.42%-81K | -118.53%-68K | -15K | 100.04%1K | -99.93%1K | -147.99%-644K | -70.26%367K |
Net income | -64.53%825K | -37.33%1.7M | -29.55%3.09M | -25.23%11.76M | -29.54%2.33M | -17.19%2.33M | -45.98%2.72M | -4.24%4.39M | 6.36%15.72M | 3.74%3.3M |
Net income continuous operations | -64.53%825K | -37.33%1.7M | -29.55%3.09M | -25.23%11.76M | -29.54%2.33M | -17.19%2.33M | -45.98%2.72M | -4.24%4.39M | 6.36%15.72M | 3.74%3.3M |
Noncontrolling interests | 78.49%-40K | 362.42%433K | 123.33%14K | 72.92%-411K | 0 | 48.76%-186K | 66.67%-165K | 86.84%-60K | -305.88%-1.52M | 30.61%-204K |
Net income attributable to the company | -65.57%865K | -55.95%1.27M | -30.81%3.08M | -29.43%12.17M | -33.64%2.33M | -20.81%2.51M | -47.84%2.88M | -11.72%4.45M | 13.75%17.24M | 0.83%3.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.57%865K | -55.95%1.27M | -30.81%3.08M | -29.43%12.17M | -33.64%2.33M | -20.81%2.51M | -47.84%2.88M | -11.72%4.45M | 13.75%17.24M | 0.83%3.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -66.67%0.0009 | -54.84%0.0014 | -31.25%0.0033 | -29.57%0.0131 | -34.21%0.0025 | -20.59%0.0027 | -48.33%0.0031 | -12.73%0.0048 | 12.73%0.0186 | -2.56%0.0038 |
Diluted earnings per share | -66.67%0.0009 | -54.84%0.0014 | -31.25%0.0033 | -25.57%0.0131 | -30.56%0.0025 | -18.18%0.0027 | -42.59%0.0031 | -4.00%0.0048 | 11.39%0.0176 | -7.69%0.0036 |
Dividend per share | 0 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 14.29%0.01 | 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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