(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 | -13.24%16.13M | 253.37%3.83M | 254.14%2.56M | 15.68%22.28M | -56.41%1.88M | 771.68%18.59M | -89.83%1.08M | -66.57%724K | -83.17%19.26M | 4.31M |
Cost of revenue | -13.85%16.34M | 727.27%3.19M | 74.82%1.74M | 6.05%22.49M | -71.85%2.15M | 668.00%18.96M | -96.41%385K | 161.32%993K | -84.73%21.21M | 7.64M |
Gross profit | 44.72%-204K | -8.02%642K | 407.81%828K | 89.15%-211.54K | 91.84%-271.54K | -9.82%-369K | 1,069.44%698K | -115.06%-269K | 92.03%-1.95M | -3.33M |
Operating expense | -23.13%1.91M | -9.18%3.05M | 142.09%2.08M | -57.33%37.26M | -61.62%30.56M | 79.49%2.49M | -10.36%3.36M | -66.67%860K | -70.93%87.32M | 79.61M |
Selling and administrative expenses | 2.18%2.86M | -2.84%2.56M | 22.15%2.65M | -16.18%9.97M | --2.37M | --2.8M | --2.64M | --2.17M | -54.03%11.9M | ---- |
-General and administrative expense | 2.18%2.86M | -2.84%2.56M | 22.15%2.65M | -16.18%9.97M | --2.37M | --2.8M | --2.64M | --2.17M | -54.03%11.9M | ---- |
Other operating expenses | ---- | -32.50%484K | ---- | -63.64%27.46M | ---- | ---- | -82.03%717K | ---- | -72.78%75.53M | --66.57M |
Total other operating income | 203.85%948K | ---- | -56.48%571K | 64.41%180.27K | 35.93%-726.73K | -47.65%312K | ---- | 226.37%1.31M | -96.34%109.65K | ---1.13M |
Operating profit | 25.92%-2.12M | 9.48%-2.41M | -11.07%-1.25M | 58.02%-37.47M | 62.83%-30.83M | -65.89%-2.86M | 30.35%-2.66M | -42.19%-1.13M | 72.52%-89.27M | -82.94M |
Net non-operating interest income (expenses) | 90.00%-1K | 83.33%-1K | 85.71%-1K | -106.38%-30.71K | -101.21%-7.71K | 89.36%-10K | 80.00%-6K | 76.67%-7K | -93.26%481.36K | 635.36K |
Non-operating interest income | ---- | ---- | ---- | -99.74%1.85K | ---- | ---- | ---- | ---- | -91.87%703.02K | ---- |
Non-operating interest expense | -90.00%1K | -83.33%1K | -85.71%1K | -85.31%32.56K | -85.87%9.56K | -89.36%10K | -80.00%6K | -76.67%7K | -85.29%221.66K | --67.66K |
Net investment income | 42.21%1.42M | 50.34%1M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -113.46%-6.5M | -257.42%-14.64M | 233.55%35.82M | 169.34%1.06M | -26.09%21.63M | 79.35%-3.05M | 124.14%9.3M | -209.94%-26.82M | -84.71%393.61K | 29.26M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 959.45%2.51M | -68.16%237.35K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---1.75M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | -1,355.13%-762.71K | ---- | ---- | ---- | ---- | 92.97%-52.42K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---184.93K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -45.79%-8.62M | -356.92%-17.04M | 223.63%34.56M | 62.71%-32.5M | 89.83%-5.27M | 64.31%-5.91M | 115.66%6.63M | -218.60%-27.96M | 72.22%-87.15M | -51.8M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79.86%6.42K | 6.42K |
Net income | -45.79%-8.62M | -356.92%-17.04M | 223.63%34.56M | 62.71%-32.5M | 89.83%-5.27M | 64.31%-5.91M | 115.66%6.63M | -218.60%-27.96M | 72.22%-87.16M | -51.81M |
Net income continuous operations | -45.79%-8.62M | -356.92%-17.04M | 223.63%34.56M | 62.71%-32.5M | 89.83%-5.27M | 64.31%-5.91M | 115.66%6.63M | -218.60%-27.96M | 72.22%-87.16M | ---51.81M |
Noncontrolling interests | -67.37%-318K | 13.70%-126K | -22.88%-145K | -231.96%-682.53K | -59.14%-228.53K | -555.17%-190K | -873.33%-146K | -555.56%-118K | -235.48%-205.61K | -143.61K |
Net income attributable to the company | -45.07%-8.3M | -349.53%-16.92M | 224.68%34.71M | 63.41%-31.82M | 90.24%-5.04M | 65.39%-5.72M | 116.01%6.78M | -218.01%-27.84M | 72.28%-86.95M | -51.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.07%-8.3M | -349.53%-16.92M | 224.68%34.71M | 63.41%-31.82M | 90.24%-5.04M | 65.39%-5.72M | 116.01%6.78M | -218.01%-27.84M | 72.28%-86.95M | -51.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.00%-0.042 | -307.14%-0.087 | 200.00%0.177 | 66.46%-0.162 | 90.32%-0.027 | 75.61%-0.03 | 113.73%0.042 | -209.26%-0.177 | 88.43%-0.483 | -0.279 |
Diluted earnings per share | -40.00%-0.042 | -363.64%-0.087 | 179.66%0.141 | 66.46%-0.162 | 90.32%-0.027 | 75.61%-0.03 | 110.78%0.033 | -251.28%-0.177 | 88.43%-0.483 | -0.279 |
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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