(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 | 11.65%51.11M | 82.73%74.92M | 103.81%55.15M | 58.12%164.45M | 101.42%50.61M | 57.27%45.78M | 57.25%41M | 27.06M | -9.72%104M | 25.13M |
Cost of revenue | 9.33%39.31M | 87.28%62.14M | 103.21%44.25M | 61.19%130.69M | 97.45%39.78M | 40.80%35.96M | 69.49%33.18M | 21.78M | -10.06%81.08M | 20.15M |
Gross profit | 20.14%11.8M | 63.42%12.79M | 106.28%10.9M | 47.27%33.77M | 117.45%10.84M | 76.31%9.82M | 20.40%7.83M | 5.28M | -8.51%22.93M | 4.98M |
Operating expense | 23.26%5.06M | 75.52%6.42M | 70.56%5.13M | 39.71%16.58M | 43.79%5.82M | 56.11%4.1M | 112.19%3.66M | 3.01M | 14.89%11.87M | 4.04M |
Selling and administrative expenses | 32.04%4.92M | 87.82%5.51M | 105.98%4.82M | 73.37%13.33M | 305.72%4.33M | 58.70%3.72M | 82.79%2.93M | --2.34M | 7.04%7.69M | --1.07M |
-General and administrative expense | 32.04%4.92M | 87.82%5.51M | 105.98%4.82M | 73.37%13.33M | 305.72%4.33M | 58.70%3.72M | 82.79%2.93M | --2.34M | 7.04%7.69M | --1.07M |
Other operating expenses | -14.27%865K | 31.27%1.02M | 5.24%803K | -21.69%4.22M | -47.22%1.68M | 63.00%1.01M | 34.84%774K | --763K | 34.66%5.39M | --3.18M |
Total other operating income | 15.06%726K | 112.00%106K | 411.34%496K | -19.88%971.94K | -2.61%193.94K | 86.69%631K | -89.01%50K | --97K | 41.43%1.21M | --199.13K |
Operating profit | 17.90%6.75M | 52.82%6.37M | 153.42%5.77M | 55.39%17.19M | 434.99%5.02M | 94.33%5.72M | -12.71%4.17M | 2.28M | -24.92%11.06M | 938.24K |
Net non-operating interest income (expenses) | -28.47%-185K | -250.39%-445K | -89.52%-199K | -65.93%-591.48K | -47.13%-215.48K | -242.86%-144K | -41.11%-127K | -105K | 44.67%-356.46K | -146.46K |
Non-operating interest expense | 28.47%185K | 250.39%445K | 89.52%199K | 65.93%591.48K | 47.13%215.48K | 242.86%144K | 41.11%127K | --105K | -44.67%356.46K | --146.46K |
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) | 103.03%23K | 55.11%-255K | 0 | -37.30%-3.41M | -15.92%-1.54M | -114.08%-760K | 29.00%-568K | -542K | 30.00%-2.48M | -1.33M |
Less:Write off | -103.03%-23K | -55.11%255K | --0 | 37.30%3.41M | 15.92%1.54M | 114.08%760K | -29.00%568K | --542K | -30.00%2.48M | --1.33M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 36.66%6.58M | 63.24%5.67M | 242.17%5.57M | 60.40%13.18M | 706.77%3.26M | 89.12%4.82M | -10.60%3.47M | 1.63M | -22.00%8.22M | -537.74K |
Income tax | 42.93%1.75M | 86.26%1.67M | 219.82%1.39M | 44.42%3.89M | 170.93%1.33M | 85.58%1.22M | -35.05%895K | 434K | 11.74%2.69M | 492.39K |
Net income | 34.53%4.84M | 55.25%4M | 250.29%4.19M | 68.18%9.3M | 287.24%1.93M | 90.36%3.59M | 2.83%2.58M | 1.2M | -32.00%5.53M | -1.03M |
Net income continuous operations | 34.53%4.84M | 55.25%4M | 250.29%4.19M | 68.18%9.3M | 287.24%1.93M | 90.36%3.59M | 2.83%2.58M | --1.2M | -32.00%5.53M | ---1.03M |
Noncontrolling interests | 232.35%135K | 4,150.00%81K | 34K | -205.15K | -101.15K | -102K | -2K | 0 | 0 | 0 |
Net income attributable to the company | 27.16%4.7M | 52.00%3.92M | 247.45%4.15M | 71.89%9.5M | 297.06%2.03M | 95.76%3.7M | 2.91%2.58M | 1.2M | -32.00%5.53M | -1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.16%4.7M | 52.00%3.92M | 247.45%4.15M | 71.89%9.5M | 297.06%2.03M | 95.76%3.7M | 2.91%2.58M | 1.2M | -32.00%5.53M | -1.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.44%0.0112 | 49.21%0.0094 | 251.72%0.0102 | 43.21%0.0232 | 225.64%0.0049 | 55.17%0.009 | 2.67%0.0063 | 0.0029 | -34.98%0.0162 | -0.0039 |
Diluted earnings per share | 9.09%0.0084 | 22.22%0.0077 | 196.55%0.0086 | 31.48%0.0213 | 217.95%0.0046 | 67.39%0.0077 | 2.67%0.0063 | 0.0029 | -18.31%0.0162 | -0.0039 |
Dividend per share | ||||||||||
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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