(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 | 82.08%22.43M | -0.86%18.66M | -16.06%12.15M | -8.58%58.84M | -17.49%13.22M | -8.64%12.32M | 18.82M | 14.47M | 8.94%64.35M | 16.03M |
Cost of revenue | 68.65%18.06M | -8.51%14.94M | -7.15%9.93M | -3.01%48.97M | -7.84%11.24M | 7.93%10.71M | 16.33M | 10.7M | 22.55%50.5M | 12.2M |
Gross profit | 171.37%4.37M | 49.40%3.72M | -41.25%2.22M | -28.85%9.86M | -48.22%1.98M | -54.80%1.61M | 2.49M | 3.78M | -22.45%13.86M | 3.83M |
Operating expense | -7.32%2.03M | 18.26%2M | -53.59%1.81M | 62.81%9.45M | -3.98%1.67M | 36.35%2.19M | 1.69M | 3.9M | 10.81%5.8M | 1.74M |
Selling and administrative expenses | -7.32%2.03M | 18.26%2M | -53.59%1.81M | 62.81%9.45M | -3.98%1.67M | 36.35%2.19M | --1.69M | --3.9M | 10.81%5.8M | --1.74M |
-Selling and marketing expense | -33.33%2K | --12K | 0.00%4K | 26.83%7.97K | -112.50%-35 | -50.00%3K | --0 | --4K | -96.62%6.28K | --280 |
-General and administrative expense | -7.28%2.03M | 17.55%1.98M | -53.64%1.81M | 62.85%9.44M | -3.97%1.67M | 36.67%2.18M | --1.69M | --3.9M | 14.77%5.8M | --1.74M |
Operating profit | 505.89%2.34M | 114.98%1.72M | 426.40%408K | -94.88%412.57K | -85.00%313.57K | -129.47%-577K | 801K | -125K | -36.23%8.06M | 2.09M |
Net non-operating interest income (expenses) | 9.15%-129K | 13.75%-138K | -3.33%-155K | -3.81%-594.23K | 5.45%-142.23K | -0.71%-142K | -160K | -150K | -1.77%-572.43K | -150.43K |
Non-operating interest expense | -9.15%129K | -13.75%138K | 3.33%155K | 3.81%594.23K | -5.45%142.23K | 0.71%142K | --160K | --150K | 1.77%572.43K | --150.43K |
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) | -127.78%-5K | 19.05%-17K | -133.33%-1K | -565.57%-11.43K | 176.94%6.58K | 18K | -21K | 3K | 104.30%2.45K | -8.55K |
Less:Write off | 127.78%5K | -19.05%17K | 133.33%1K | 565.57%11.43K | -176.94%-6.58K | ---18K | --21K | ---3K | -104.30%-2.45K | --8.55K |
Other non-operating income (expenses) | 222.45%158K | 143.47%163K | -173.62%-120K | -32.82%344.16K | 18.36%489.16K | 226.67%49K | -375K | 163K | 153.05%512.29K | 413.29K |
Income before tax | 462.88%2.37M | 606.12%1.73M | 221.10%132K | -98.11%151.07K | -71.55%667.07K | -135.59%-652K | 245K | -109K | -27.61%8M | 2.34M |
Income tax | 161.70%246K | 224.36%759K | -87.13%86K | -53.80%1.03M | -94.56%36.36K | -79.25%94K | 234K | 668K | -34.35%2.24M | 668.73K |
Net income | 384.18%2.12M | 8,727.27%971K | 105.92%46K | -115.31%-882.29K | -62.37%630.71K | -154.10%-746K | 11K | -777K | -24.60%5.76M | 1.68M |
Net income continuous operations | 384.18%2.12M | 8,727.27%971K | 105.92%46K | -115.31%-882.29K | -62.37%630.71K | -154.10%-746K | --11K | ---777K | -24.60%5.76M | --1.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 384.18%2.12M | 8,727.27%971K | 105.92%46K | -115.31%-882.29K | -62.37%630.71K | -154.10%-746K | 11K | -777K | -24.60%5.76M | 1.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 384.18%2.12M | 8,727.27%971K | 105.92%46K | -115.31%-882.29K | -62.37%630.71K | -154.10%-746K | 11K | -777K | -24.60%5.76M | 1.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 383.33%0.0085 | 3,800.00%0.0039 | 106.25%0.0002 | -115.49%-0.0036 | -61.55%0.0026 | -153.93%-0.003 | 0.0001 | -0.0032 | -24.60%0.0232 | 0.0068 |
Diluted earnings per share | 383.33%0.0085 | 3,800.00%0.0039 | 106.25%0.0002 | -115.49%-0.0036 | -61.55%0.0026 | -153.93%-0.003 | 0.0001 | -0.0032 | -24.60%0.0232 | 0.0068 |
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.
No Data
No Data