(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 | -8.73%10.08M | -14.87%10.22M | -13.01%10.44M | -7.33%45.53M | -0.98%10.48M | -7.99%11.04M | -0.68%12M | -16.99%12.01M | 21.38%49.14M | -5.71%10.58M |
Cost of revenue | -8.67%3.8M | 6.71%3.86M | 20.05%3.93M | -11.27%13.48M | -50.11%2.42M | 53.68%4.16M | 11.20%3.62M | -25.12%3.28M | 38.66%15.19M | 37.24%4.85M |
Gross profit | -8.78%6.28M | -24.20%6.35M | -25.42%6.51M | -5.57%32.06M | 40.55%8.06M | -25.95%6.88M | -5.07%8.38M | -13.45%8.73M | 14.97%33.95M | -25.44%5.74M |
Operating expense | 6.69%3.45M | -14.38%3.16M | 2.54%3.59M | -7.97%14.1M | -27.67%3.69M | -13.80%3.24M | 15.35%3.69M | 4.32%3.5M | 38.98%15.33M | 121.63%5.1M |
Selling and administrative expenses | 10.99%3.25M | -19.14%2.74M | -7.69%2.91M | -9.59%13.68M | -20.84%4.21M | -19.13%2.93M | 11.24%3.39M | -1.94%3.16M | 38.31%15.13M | 87.41%5.32M |
-Selling and marketing expense | 25.08%1.73M | -28.04%1.25M | -6.03%1.51M | -12.61%6.23M | -11.76%1.52M | -23.82%1.38M | -0.79%1.73M | -13.57%1.6M | 34.01%7.13M | 27.42%1.72M |
-General and administrative expense | -1.58%1.52M | -9.84%1.49M | -9.41%1.41M | -6.90%7.44M | -25.17%2.69M | -14.42%1.55M | 27.39%1.65M | 13.88%1.55M | 42.38%8M | 141.71%3.6M |
Research and development costs | ---- | ---- | ---- | -8.93%227.62K | ---- | ---- | ---- | ---- | --249.93K | ---- |
Other operating expenses | -34.18%203.12K | 38.45%422.77K | 97.88%670.68K | 496.57%200.65K | -59.16%-752.23K | 129.94%308.58K | 95.20%305.37K | 157.98%338.93K | -155.87%-50.6K | 12.25%-472.62K |
Operating profit | -22.49%2.83M | -31.92%3.19M | -44.11%2.93M | -3.59%17.95M | 583.34%4.38M | -34.18%3.65M | -16.67%4.69M | -22.30%5.23M | 0.66%18.62M | -88.13%640.48K |
Net non-operating interest income (expenses) | -28.77%317.65K | -25.33%445.96K | ||||||||
Non-operating interest income | ---- | ---- | ---- | -28.77%317.65K | ---- | ---- | ---- | ---- | -25.33%445.96K | ---- |
Net investment income | 946.22%790.9K | 5.77%75.6K | ||||||||
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) | 0 | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 5.20%260.95K | -50.35%480.49K | -26.35%302.3K | -38.75%698.87K | -225.50%-927.47K | 128.36%248.06K | 317.28%967.83K | 185.59%410.44K | 4,507.19%1.14M | 228.11%739.04K |
Income before tax | -20.73%3.09M | -35.08%3.67M | -44.25%3.15M | -2.58%19.76M | 139.74%4.56M | -31.05%3.9M | -3.46%5.66M | -17.96%5.64M | 5.16%20.28M | -65.94%1.9M |
Income tax | 30.10%1.25M | -55.43%613.71K | -59.97%548.69K | 14.09%4.77M | 274.70%1.06M | 24.38%957.74K | -5.00%1.38M | -18.22%1.37M | -11.71%4.18M | -76.56%283.59K |
Net income | -37.30%1.84M | -28.53%3.06M | -39.21%2.6M | -6.91%14.99M | 116.08%3.5M | -39.80%2.94M | -2.95%4.28M | -17.87%4.27M | 10.64%16.11M | -63.00%1.62M |
Net income continuous operations | -37.30%1.84M | -28.53%3.06M | -39.21%2.6M | -6.91%14.99M | 116.08%3.5M | -39.80%2.94M | -2.95%4.28M | -17.87%4.27M | 10.64%16.11M | -63.00%1.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -37.30%1.84M | -28.53%3.06M | -39.21%2.6M | -6.91%14.99M | 116.08%3.5M | -39.80%2.94M | -2.95%4.28M | -17.87%4.27M | 10.64%16.11M | -63.00%1.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.30%1.84M | -28.53%3.06M | -39.21%2.6M | -6.91%14.99M | 116.08%3.5M | -39.80%2.94M | -2.95%4.28M | -17.87%4.27M | 10.64%16.11M | -63.00%1.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.63%0.0058 | -28.89%0.0096 | -38.81%0.0082 | -7.30%0.047 | 113.73%0.0109 | -39.61%0.0093 | -2.88%0.0135 | -18.29%0.0134 | 10.70%0.0507 | -62.77%0.0051 |
Diluted earnings per share | -36.96%0.0058 | -28.36%0.0096 | -38.81%0.0082 | -7.30%0.047 | 113.73%0.0109 | -40.26%0.0092 | -3.60%0.0134 | -18.29%0.0134 | 10.70%0.0507 | -62.77%0.0051 |
Dividend per share | 0 | 0.00%0.0125 | 0 | 5.00%0.021 | 0 | 6.25%0.0085 | 4.17%0.0125 | 0 | 35.14%0.02 | 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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