(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 | 10.69%27.43M | -52.90%22.36M | -45.21%31.06M | -14.57%153.91M | -50.67%24.97M | -49.14%24.78M | 10.71%47.48M | 49.38%56.69M | -6.96%180.16M | 23.48%50.61M |
Cost of revenue | 9.35%18.19M | -61.12%13.62M | -48.54%18.81M | -19.91%103.48M | -58.21%15.28M | -53.52%16.63M | 21.75%35.02M | 30.05%36.55M | -7.55%129.22M | 24.89%36.55M |
Gross profit | 13.44%9.24M | -29.82%8.74M | -39.17%12.25M | -1.01%50.43M | -31.06%9.69M | -36.99%8.14M | -11.77%12.46M | 104.56%20.14M | -5.43%50.94M | 19.98%14.06M |
Operating expense | 3.97%3.79M | -16.80%3.66M | 10.27%3.99M | 13.92%16.23M | 14.95%4.56M | 4.86%3.65M | 28.84%4.4M | 7.00%3.62M | -3.29%14.25M | -5.71%3.97M |
Selling and administrative expenses | 3.97%3.79M | -16.80%3.66M | 10.27%3.99M | 13.91%16.28M | 14.91%4.61M | 4.86%3.65M | 28.84%4.4M | 7.00%3.62M | -2.18%14.3M | -1.83%4.02M |
-Selling and marketing expense | -11.89%556K | -63.95%296K | 16.41%972K | 25.20%2.79M | -25.59%505.57K | 10.90%631K | 57.88%821K | 80.74%835K | 5.55%2.23M | 34.79%679.42K |
-General and administrative expense | 7.29%3.24M | -5.98%3.37M | 8.43%3.02M | 11.82%13.49M | 23.16%4.11M | 3.68%3.02M | 23.63%3.58M | -4.65%2.79M | -3.49%12.06M | -6.98%3.34M |
Other operating expenses | ---- | ---- | ---- | -11.11%-50K | ---- | ---- | ---- | ---- | -137.36%-45K | ---- |
Operating profit | 21.12%5.44M | -36.93%5.08M | -50.01%8.26M | -6.81%34.19M | -49.17%5.13M | -52.41%4.49M | -24.73%8.06M | 155.69%16.52M | -6.24%36.69M | 34.38%10.09M |
Net non-operating interest income (expenses) | 33.33%-14K | -10.53%-21K | -216.67%-19K | 25.13%2.94M | 26.27%2.98M | -320.00%-21K | -280.00%-19K | 0.00%-6K | -12.14%2.35M | -12.62%2.36M |
Non-operating interest income | ---- | ---- | ---- | 26.08%3M | ---- | ---- | ---- | ---- | -12.16%2.38M | ---- |
Non-operating interest expense | -33.33%14K | 10.53%21K | 216.67%19K | 103.64%58.63K | -9.09%11.63K | 320.00%21K | 280.00%19K | 0.00%6K | -13.69%28.79K | 3,492.70%12.79K |
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) | ||||||||||
Other non-operating income (expenses) | -10.55%1.45M | 37.78%1.3M | 236.66%1.35M | 235.27%2.45M | 65.95%-517.26K | 102.88%1.62M | 405.35%945K | -68.30%401K | -75.83%730.97K | -21.49%-1.52M |
Income before tax | 12.88%6.88M | -29.17%6.36M | -43.31%9.59M | -0.48%39.58M | -30.53%7.6M | -40.47%6.09M | -17.48%8.98M | 119.10%16.91M | -11.29%39.77M | 21.99%10.93M |
Income tax | 19.10%1.85M | -45.20%1.24M | -44.79%2.42M | -1.85%9.51M | -59.49%1.31M | -20.31%1.55M | -10.59%2.27M | 120.91%4.39M | -13.56%9.69M | 72.51%3.22M |
Net income | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M | -10.53%30.08M | 8.69%7.71M |
Net income continuous operations | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M | -10.53%30.08M | 8.69%7.71M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M | -10.53%30.08M | 8.69%7.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.76%5.03M | -23.75%5.12M | -42.79%7.17M | -0.04%30.07M | -18.43%6.29M | -45.21%4.54M | -19.58%6.71M | 118.47%12.53M | -10.53%30.08M | 8.69%7.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 | -20.00%0.04 | -35.14%0.0072 |
Diluted earnings per share | 10.45%0.0074 | -23.47%0.0075 | -42.93%0.0105 | 0.00%0.04 | -29.17%0.0051 | -45.08%0.0067 | -19.67%0.0098 | 119.05%0.0184 | -18.91%0.04 | -30.94%0.0072 |
Dividend per share | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.03 | 0.00%0.02 |
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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