(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 | 34.99%268.74M | 39.92%243.82M | 3.25%186.28M | 3.34%729.39M | -5.92%175.63M | 13.76%199.09M | 0.95%174.26M | 5.17%180.41M | 5.47%705.84M | 19.25%186.68M |
Cost of revenue | 37.65%241.05M | 43.81%218.88M | 3.13%164.28M | 1.98%635.75M | -8.21%149.13M | 13.22%175.12M | -0.94%152.2M | 4.37%159.3M | 3.80%623.43M | 15.87%162.47M |
Gross profit | 15.51%27.69M | 13.10%24.95M | 4.18%22M | 13.63%93.64M | 9.48%26.5M | 17.85%23.97M | 16.34%22.06M | 11.68%21.12M | 20.17%82.41M | 48.23%24.21M |
Operating expense | 23.55%18.98M | 18.79%16.81M | 6.80%14.37M | 13.54%57.41M | -4.93%14.44M | 24.98%15.36M | 19.27%14.15M | 19.53%13.46M | -2.53%50.56M | 1.85%15.19M |
Selling and administrative expenses | 17.28%18.98M | 24.47%17.28M | 4.11%15.03M | 14.69%57.25M | -0.54%12.74M | 22.34%16.18M | 14.92%13.89M | 25.14%14.44M | 2.04%49.92M | 1.96%12.81M |
-Selling and marketing expense | 25.10%11.47M | 27.21%10.1M | 9.74%8.4M | 4.06%31.09M | 10.25%6.33M | 6.38%9.17M | 11.45%7.94M | 14.12%7.66M | 1.42%29.88M | -19.30%5.74M |
-General and administrative expense | 7.05%7.51M | 20.81%7.18M | -2.25%6.63M | 30.53%26.16M | -9.30%6.41M | 52.15%7.02M | 19.92%5.94M | 40.45%6.79M | 2.98%20.04M | 29.71%7.07M |
Other operating expenses | 71.79%938K | -57.74%726K | 132.50%558K | 10.02%3.23M | -61.36%724.97K | 121.05%546K | 201.93%1.72M | -44.06%240K | -17.14%2.93M | 14.87%1.88M |
Total other operating income | -31.41%939K | -17.42%1.2M | -0.33%1.22M | 34.10%3.07M | -94.30%-973.12K | 15.53%1.37M | 84.73%1.45M | 72.19%1.23M | 290.20%2.29M | 29.91%-500.84K |
Operating profit | 1.16%8.71M | 2.92%8.13M | -0.43%7.63M | 13.77%36.24M | 33.74%12.06M | 6.96%8.61M | 11.45%7.9M | 0.13%7.66M | 90.66%31.85M | 535.38%9.02M |
Net non-operating interest income (expenses) | -47.37%-1.15M | -37.65%-1.15M | -14.95%-1.05M | 9.94%-3.05M | 18.68%-522.49K | 0.76%-779K | 11.93%-834K | 9.63%-910K | 34.33%-3.38M | 47.55%-642.47K |
Non-operating interest income | ---- | ---- | ---- | 85.36%385.73K | ---- | ---- | ---- | ---- | 37.35%208.1K | ---- |
Non-operating interest expense | 47.37%1.15M | 37.65%1.15M | 14.95%1.05M | -4.41%3.43M | 6.78%908.22K | -0.76%779K | -11.93%834K | -9.63%910K | -32.28%3.59M | -38.21%850.57K |
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) | 57.78%868.83K | -65.38%550.66K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -42.24%-188.5K | ---- | ---- | ---- | ---- | 57.02%-132.52K | ---- |
Less:Write off | ---- | ---- | ---- | -62.70%-680.34K | ---- | ---- | ---- | ---- | 67.39%-418.14K | ---- |
Other non-operating income (expenses) | -13.12%420.06K | -13.92%483.49K | ||||||||
Income before tax | -3.44%7.56M | -1.17%6.99M | -2.50%6.58M | 16.87%34.48M | 36.31%12.83M | 7.79%7.83M | 15.06%7.07M | 1.61%6.75M | 115.03%29.5M | 298.88%9.41M |
Income tax | 7.65%2.48M | 26.88%2.22M | 13.72%1.98M | 29.61%9.37M | 392.93%3.58M | 0.04%2.3M | -9.03%1.75M | -23.60%1.74M | 44.30%7.23M | -41.73%725.88K |
Net income | -8.05%5.08M | -10.42%4.76M | -8.15%4.6M | 12.73%25.11M | 6.51%9.25M | 11.38%5.53M | 26.06%5.32M | 14.78%5.01M | 155.72%22.27M | 679.79%8.69M |
Net income continuous operations | -8.05%5.08M | -10.42%4.76M | -8.15%4.6M | 12.73%25.11M | 6.51%9.25M | 11.38%5.53M | 26.06%5.32M | 14.78%5.01M | 155.72%22.27M | 679.79%8.69M |
Noncontrolling interests | -32.60%612K | -25.85%591K | -28.02%483K | 76.68%3.3M | 36.28%928.44K | 97.82%908K | 111.41%797K | 90.63%671K | 50.28%1.87M | 100.66%681.27K |
Net income attributable to the company | -3.22%4.47M | -7.70%4.17M | -5.07%4.12M | 6.87%21.8M | 3.98%8.32M | 2.57%4.62M | 17.68%4.52M | 8.13%4.34M | 173.30%20.4M | 933.72%8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.22%4.47M | -7.70%4.17M | -5.07%4.12M | 6.87%21.8M | 3.98%8.32M | 2.57%4.62M | 17.68%4.52M | 8.13%4.34M | 173.30%20.4M | 933.72%8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 | 6.67%0.0064 | 172.07%0.0302 | 972.73%0.0118 |
Diluted earnings per share | -2.94%0.0066 | -7.58%0.0061 | -6.25%0.006 | 5.96%0.032 | 3.39%0.0122 | 3.03%0.0068 | 15.79%0.0066 | 6.67%0.0064 | 172.07%0.0302 | 972.73%0.0118 |
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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