(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 | 8.26%3.62M | 14.66%4.45M | -17.23%3.92M | -18.71%14.33M | -56.50%2.38M | -21.04%3.34M | -12.96%3.88M | 36.27%4.73M | 28.70%17.63M | 28.81%5.47M |
Cost of revenue | -30.85%1.31M | -0.47%1.69M | 66.22%1.74M | 39.54%6.09M | 31.59%1.45M | 49.53%1.9M | 46.67%1.7M | 25.45%1.05M | 77.45%4.36M | 12.48%1.1M |
Gross profit | 59.63%2.31M | 26.42%2.76M | -40.90%2.18M | -37.87%8.24M | -78.78%925.61K | -51.25%1.44M | -33.86%2.18M | 39.69%3.69M | 18.04%13.26M | 33.72%4.36M |
Operating expense | 17.90%2.29M | 37.89%2.54M | -8.29%1.87M | 16.45%8.52M | -8.36%2.69M | 35.09%1.94M | 24.49%1.85M | 39.37%2.04M | 6.65%7.32M | 14.17%2.93M |
Selling and administrative expenses | 17.90%2.29M | 37.89%2.54M | -8.29%1.87M | 16.45%8.52M | -8.36%2.69M | 35.09%1.94M | 24.49%1.85M | 39.37%2.04M | 6.65%7.32M | 14.17%2.93M |
-General and administrative expense | 17.90%2.29M | 37.89%2.54M | -8.29%1.87M | 16.45%8.52M | -8.36%2.69M | 35.09%1.94M | 24.49%1.85M | 39.37%2.04M | 6.65%7.32M | 14.17%2.93M |
Operating profit | 102.60%13K | -35.99%217K | -81.29%308K | -104.67%-278.03K | -223.44%-1.76M | -132.83%-500K | -81.37%339K | 40.09%1.65M | 35.89%5.95M | 106.29%1.43M |
Net non-operating interest income (expenses) | 0.00%-4K | 0.00%-4K | 0.00%-5K | 18.35%-17.92K | 0.55%-4.92K | 20.00%-4K | 33.33%-4K | 16.67%-5K | 17.28%-21.95K | 70.07%-4.95K |
Non-operating interest expense | 0.00%4K | 0.00%4K | 0.00%5K | -18.35%17.92K | -0.55%4.92K | -20.00%4K | -33.33%4K | -16.67%5K | -17.28%21.95K | -70.07%4.95K |
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) | 226.06%105.1K | -283.68%-83.37K | ||||||||
Less:Write off | ---- | ---- | ---- | -226.06%-105.1K | ---- | ---- | ---- | ---- | 283.68%83.37K | ---- |
Other non-operating income (expenses) | -18.54%918K | -6.55%899K | 238.75%2.71M | 27.96%3.55M | 2.80%658.93K | 47.71%1.13M | 38.42%962K | 19.05%800K | 43.51%2.77M | 36.21%640.99K |
Income before tax | 48.80%927K | -14.26%1.11M | 23.43%3.01M | -61.04%3.36M | -150.68%-1M | -72.69%623K | -48.31%1.3M | 32.59%2.44M | 37.60%8.61M | 76.14%1.98M |
Income tax | 932.31%671K | 31.99%458K | 9.97%342K | -75.07%729.23K | -99.37%7.23K | -90.50%65K | -48.52%347K | -24.51%311K | 35.75%2.93M | 67.04%1.15M |
Net income | -54.12%256K | -31.16%654K | 25.40%2.67M | -53.83%2.63M | -222.37%-1.01M | -65.06%558K | -48.23%950K | 49.06%2.13M | 38.58%5.69M | 90.64%826.32K |
Net income continuous operations | -54.12%256K | -31.16%654K | 25.40%2.67M | -53.83%2.63M | -222.37%-1.01M | -65.06%558K | -48.23%950K | 49.06%2.13M | 38.58%5.69M | 90.64%826.32K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -54.12%256K | -31.16%654K | 25.40%2.67M | -53.83%2.63M | -222.37%-1.01M | -65.06%558K | -48.23%950K | 49.06%2.13M | 38.58%5.69M | 90.64%826.32K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.12%256K | -31.16%654K | 25.40%2.67M | -53.83%2.63M | -222.37%-1.01M | -65.06%558K | -48.23%950K | 49.06%2.13M | 38.58%5.69M | 90.64%826.32K |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.00%0.01 | -25.00%0.0003 | 22.22%0.0011 | -57.69%0.0011 | -205.75%-0.0004 | 2,757.14%0.02 | -50.00%0.0004 | 28.57%0.0009 | 18.18%0.0026 | 100.00%0.0004 |
Diluted earnings per share | -50.00%0.01 | -25.00%0.0003 | 22.22%0.0011 | -57.69%0.0011 | -205.75%-0.0004 | 2,757.14%0.02 | -50.00%0.0004 | 28.57%0.0009 | 18.18%0.0026 | 100.00%0.0004 |
Dividend per share | 0 | -27.27%0.0016 | 0 | 10.00%0.0022 | 0 | 0 | 10.00%0.0022 | 0 | 33.33%0.002 | 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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