(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 | (FY)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.22%22.49M | 6.71%20.22M | -13.19%22.04M | -32.07%82.34M | 18.99M | 19.02M | 18.94M | 25.39M | -5.19%121.22M | 48.86%127.86M |
Cost of revenue | 13.33%16.03M | 11.12%14.7M | -9.82%14.62M | -28.68%55.78M | 12.2M | 14.15M | 13.23M | 16.21M | -8.53%78.21M | 38.70%85.51M |
Gross profit | 32.42%6.46M | -3.48%5.51M | -19.15%7.42M | -38.24%26.56M | 6.79M | 4.88M | 5.71M | 9.18M | 1.55%43.01M | 74.69%42.35M |
Operating expense | -42.33%3.72M | 11.16%3.54M | 1.91%3.09M | 12.56%15.67M | 2.99M | 6.45M | 3.18M | 3.04M | -2.85%13.92M | 31.80%14.33M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.28%12.55M |
Selling and administrative expenses | -42.33%3.72M | 11.87%3.56M | 2.20%3.11M | 12.56%15.67M | --2.99M | --6.45M | --3.19M | --3.04M | 1,087.88%13.92M | 6.26%1.17M |
-Selling and marketing expense | -8.38%164K | -4.79%159K | 18.52%96K | -25.68%619.61K | --192.61K | --179K | --167K | --81K | 64.44%833.74K | 13.68%507.01K |
-General and administrative expense | -43.29%3.56M | 12.79%3.4M | 1.76%3.01M | 15.00%15.05M | --2.8M | --6.27M | --3.02M | --2.96M | 1,868.17%13.09M | 1.22%665K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.41%606K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.41%606K |
Total other operating income | ---- | 575.00%27K | 112.50%17K | ---- | ---- | ---- | --4K | --8K | ---- | ---- |
Operating profit | 274.06%2.74M | -21.89%1.98M | -29.54%4.33M | -62.56%10.89M | 3.8M | -1.57M | 2.53M | 6.15M | 3.80%29.08M | 109.57%28.02M |
Net non-operating interest income (expenses) | 200.00%474K | 3,230.77%433K | 1,444.83%390K | 273.52%675.14K | 533.14K | 158K | 13K | -29K | 2.52%-389.08K | 26.24%-399.12K |
Non-operating interest income | 95.02%509K | 361.76%471K | 420.48%432K | 254.66%1.02M | --577.35K | --261K | --102K | --83K | 122.16%288.54K | -38.12%129.88K |
Non-operating interest expense | -66.02%35K | -57.30%38K | -62.50%42K | -48.61%348.22K | --44.22K | --103K | --89K | --112K | 28.09%677.62K | -29.56%529K |
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) | 0 | 0 | 0 | 17K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17K | ---- | ---- |
Other non-operating income (expenses) | 400.00%20K | -33.85%101.15K | 68.15K | 4K | 675.51%152.9K | -65.08%19.72K | ||||
Income before tax | 329.06%3.23M | -5.27%2.41M | -23.05%4.72M | -59.56%11.67M | 4.4M | -1.41M | 2.54M | 6.14M | 4.37%28.85M | 114.51%27.64M |
Income tax | -42.76%526K | 2.47%580K | -22.74%1.1M | -52.54%3.5M | 590.84K | 919K | 566K | 1.43M | 13.07%7.38M | 120.18%6.52M |
Net income | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.98%8.16M | 3.81M | -2.33M | 1.98M | 4.71M | 1.68%21.47M | 112.81%21.12M |
Net income continuous operations | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.98%8.16M | --3.81M | ---2.33M | --1.98M | --4.71M | 1.68%21.47M | 112.81%21.12M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | -41.47%465.62K | 256.51%795.59K | |||
Net income attributable to the company | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.13%8.16M | 3.81M | -2.33M | 1.98M | 4.71M | 3.37%21.01M | 109.51%20.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 216.14%2.71M | -7.48%1.83M | -23.14%3.62M | -61.13%8.16M | 3.81M | -2.33M | 1.98M | 4.71M | 3.37%21.01M | 109.51%20.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 180.00%0.0056 | -7.79%0.0038 | -19.49%0.0079 | -49.50%0.0221 | 0.0091 | -0.007 | 0.0041 | 0.0098 | 3.37%0.0438 | 109.50%0.0423 |
Diluted earnings per share | 180.00%0.0056 | -7.79%0.0038 | -19.49%0.0079 | -49.50%0.0221 | 0.0091 | -0.007 | 0.0041 | 0.0098 | 3.37%0.0438 | 109.50%0.0423 |
Dividend per share | 0 | 0.0075 | ||||||||
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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