(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 | -59.88%4.72M | -39.17%5.48M | -74.28%7.27M | -55.61%63.85M | -70.23%14.82M | -45.42%11.76M | -76.37%9.01M | -17.80%28.26M | -35.50%143.84M | -32.19%49.79M |
Cost of revenue | -48.09%52.44M | -43.97%101.01M | ||||||||
Gross profit | -73.34%11.42M | 0.26%42.82M | ||||||||
Operating expense | -34.48%34.04M | -7.34%51.95M | ||||||||
Staff costs | ---- | ---- | ---- | -21.81%28.84M | ---- | ---- | ---- | ---- | -8.22%36.88M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -1.87%8.6M | ---- | ---- | ---- | ---- | 32.08%8.76M | ---- |
-Depreciation | ---- | ---- | ---- | 8.89%8.45M | ---- | ---- | ---- | ---- | 28.72%7.76M | ---- |
-Amortization | ---- | ---- | ---- | -85.51%144.74K | ---- | ---- | ---- | ---- | 65.63%998.75K | ---- |
Other operating expenses | ---- | ---- | ---- | -25.44%11.09M | ---- | ---- | ---- | ---- | 24.29%14.87M | ---- |
Total other operating income | ---- | ---- | ---- | 69.19%14.48M | ---- | ---- | ---- | ---- | 215.38%8.56M | ---- |
Operating profit | -21.24%-8.93M | -28.32%-6.86M | -39.72%-5.42M | -147.89%-22.62M | -628.46%-6.04M | -62.38%-7.36M | 42.04%-5.35M | -111.28%-3.88M | 31.65%-9.13M | -18.11%1.14M |
Net non-operating interest income (expenses) | 23.02%-378.24K | -176.04%-491.35K | ||||||||
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 90.82%55.34K | ---- |
Non-operating interest expense | -51.61%45K | -41.24%57K | -32.04%70K | -30.81%378.24K | -30.52%85.24K | -29.01%93K | -32.17%97K | -31.33%103K | 164.10%546.69K | 15.74%122.69K |
Net investment income | -85.82%117.07K | 237.05%825.78K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 204.57%377.03K | -758.48%-360.56K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 142.93%1.39M | -8.48%570.19K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -232.82%-314.01K | 143.72%236.41K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --483.38K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | 28.36%-169.37K | ---- | ---- | ---- | ---- | -143.72%-236.41K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -20.33%-8.97M | -27.08%-6.92M | -37.86%-5.49M | -156.84%-21.44M | -294.17%-4.56M | -59.82%-7.46M | 42.24%-5.44M | 13.50%-3.98M | 33.80%-8.35M | 4.72%2.35M |
Income tax | 0 | 0 | 0 | 502.55%7.1M | 3,913.65%11.7M | -90.01%-1.77M | 32.47%-1.91M | -10.71%-920K | 38.86%-1.76M | -47.11%291.44K |
Net income | -57.75%-8.97M | -95.95%-6.92M | -79.31%-5.49M | -333.38%-28.53M | -890.81%-16.25M | -52.29%-5.69M | 46.43%-3.53M | 18.83%-3.06M | 32.30%-6.58M | 21.62%2.06M |
Net income continuous operations | -57.75%-8.97M | -95.95%-6.92M | -79.31%-5.49M | -333.38%-28.53M | -890.81%-16.25M | -52.29%-5.69M | 46.43%-3.53M | 18.83%-3.06M | 32.30%-6.58M | 21.62%2.06M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -57.75%-8.97M | -95.95%-6.92M | -79.31%-5.49M | -333.38%-28.53M | -890.81%-16.25M | -52.29%-5.69M | -211.29%-3.53M | 18.83%-3.06M | 32.30%-6.58M | 21.62%2.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.75%-8.97M | -95.95%-6.92M | -79.31%-5.49M | -333.38%-28.53M | -890.81%-16.25M | -52.29%-5.69M | -211.29%-3.53M | 18.83%-3.06M | 32.30%-6.58M | 21.62%2.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.21%-0.0212 | -96.39%-0.0163 | -80.56%-0.013 | -329.30%-0.0674 | -868.00%-0.0384 | -52.27%-0.0134 | -207.41%-0.0083 | 22.58%-0.0072 | 37.94%-0.0157 | 16.28%0.005 |
Diluted earnings per share | -58.21%-0.0212 | -96.39%-0.0163 | -80.56%-0.013 | -329.30%-0.0674 | -891.26%-0.0384 | -52.27%-0.0134 | -207.41%-0.0083 | 22.58%-0.0072 | 37.94%-0.0157 | 12.86%0.0049 |
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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