(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 | 68.35%75.01M | 21.37%48.83M | 13.22%46.16M | 13.32%170.8M | -15.72%45.24M | 1.72%44.56M | 36.30%40.23M | 71.83%40.77M | 181.99%150.72M | 113.33%53.68M |
Cost of revenue | 73.90%66.62M | 21.94%41.52M | 12.33%39.44M | 15.78%144.95M | -18.35%37.48M | 7.59%38.31M | 40.69%34.05M | 80.17%35.11M | 199.82%125.2M | 110.87%45.9M |
Gross profit | 34.33%8.39M | 18.22%7.31M | 18.77%6.72M | 1.26%25.85M | -0.17%7.76M | -23.80%6.25M | 16.36%6.19M | 33.44%5.65M | 118.32%25.52M | 129.10%7.77M |
Operating expense | -28.56%2.35M | 16.25%2.75M | 18.58%2.43M | 36.94%10.76M | 22.51%3.06M | 52.48%3.3M | 29.13%2.36M | 49.16%2.05M | 113.64%7.86M | 131.08%2.5M |
Selling and administrative expenses | -8.58%3.46M | 34.73%3.77M | 33.18%3.17M | 37.75%12.05M | 9.36%3.09M | 57.48%3.79M | 40.71%2.8M | 55.22%2.38M | 87.89%8.75M | 66.07%2.82M |
-General and administrative expense | -8.58%3.46M | 34.73%3.77M | 33.18%3.17M | 37.75%12.05M | 9.36%3.09M | 57.48%3.79M | 40.71%2.8M | 55.22%2.38M | 87.89%8.75M | 66.07%2.82M |
Other operating expenses | ---- | ---- | ---- | 329.79%907.98K | ---- | ---- | ---- | ---- | --211.26K | ---- |
Total other operating income | 124.70%1.11M | 135.57%1.02M | 122.02%746K | 99.40%2.2M | 74.08%937.59K | 101.63%494K | 175.80%433K | 106.13%336K | 12.71%1.1M | -13.15%538.61K |
Operating profit | 104.54%6.04M | 19.43%4.57M | 18.87%4.29M | -14.61%15.09M | -10.90%4.7M | -51.11%2.95M | 9.66%3.82M | 25.92%3.61M | 120.47%17.67M | 128.17%5.28M |
Net non-operating interest income (expenses) | -86.58%-431K | -4.31%-363K | -5.52%-344K | -60.08%-1.24M | -18.68%-336.45K | -120.00%-231K | -48.09%-348K | -114.47%-326K | -1,523.35%-775.51K | -7,416.04%-283.51K |
Non-operating interest expense | 86.58%431K | 4.31%363K | 5.52%344K | -5.37%382.45K | -494.78%-522.55K | 120.00%231K | 48.09%348K | 114.47%326K | 745.99%404.14K | -2,429.16%-87.86K |
Total other finance cost | ---- | ---- | ---- | 131.31%859K | ---- | ---- | ---- | ---- | --371.36K | ---- |
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) | 8.57%-449.24K | -668.94%-491.33K | -859.30%-215.33K | |||||||
Less:Write off | ---- | ---- | ---- | -8.57%449.24K | ---- | ---- | ---- | ---- | 668.94%491.33K | 859.30%215.33K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 106.07%5.61M | 20.94%4.2M | 20.19%3.95M | -18.32%13.39M | -18.05%3.92M | -52.53%2.72M | 10.24%3.48M | 19.91%3.28M | 103.68%16.4M | 104.43%4.78M |
Income tax | 83.82%1.5M | 17.67%1.04M | 17.00%984K | -25.22%3.34M | -41.09%803.44K | -47.01%816K | -1.67%883K | 25.71%841K | 109.72%4.47M | 132.40%1.36M |
Net income | 115.60%4.11M | 22.06%3.17M | 21.29%2.96M | -15.73%10.05M | -8.84%3.11M | -54.56%1.9M | 14.99%2.59M | 18.03%2.44M | 101.51%11.93M | 95.05%3.41M |
Net income continuous operations | 115.60%4.11M | 22.06%3.17M | 21.29%2.96M | -15.73%10.05M | -8.84%3.11M | -54.56%1.9M | 14.99%2.59M | 18.03%2.44M | 101.51%11.93M | 95.05%3.41M |
Noncontrolling interests | -2K | -66.67%-5K | 0 | -1,066.74%-27.57K | -6,393.11%-23.57K | 0 | -200.00%-3K | 0.00%-1K | 23.28%-2.36K | -353.75%-363 |
Net income attributable to the company | 115.70%4.11M | 22.11%3.17M | 21.24%2.96M | -15.52%10.08M | -8.16%3.14M | -54.56%1.9M | 15.07%2.6M | 18.02%2.44M | 101.45%11.93M | 95.06%3.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.70%4.11M | 22.11%3.17M | 21.24%2.96M | -15.52%10.08M | -8.16%3.14M | -54.56%1.9M | 15.07%2.6M | 18.02%2.44M | 101.45%11.93M | 95.06%3.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 108.16%0.0102 | 19.40%0.008 | 20.63%0.0076 | -18.69%0.0261 | -8.67%0.0081 | -75.00%0.0049 | 4.36%0.0067 | 7.14%0.0063 | 87.72%0.0321 | 142.32%0.0089 |
Diluted earnings per share | 81.63%0.0089 | 4.48%0.007 | 3.17%0.0065 | -22.12%0.025 | -21.07%0.007 | -75.00%0.0049 | 4.36%0.0067 | 7.14%0.0063 | 87.72%0.0321 | 142.32%0.0089 |
Dividend per share | 0 | 0 | 0.005 | |||||||
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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