(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 | -20.82%88.97M | 55.59%119.61M | 16.25%119.15M | 0.07%434.35M | -19.64%138.28M | -7.37%112.36M | -27.17%76.88M | 191.78%102.5M | -33.27%434.07M | 29.09%172.08M |
Cost of revenue | -16.35%67.65M | 96.80%94.59M | 18.45%90.93M | -4.92%297.85M | -22.82%87.82M | -14.93%80.87M | -37.92%48.06M | 184.40%76.77M | -20.88%313.26M | 17.23%113.79M |
Gross profit | -32.30%21.32M | -13.16%25.02M | 9.68%28.22M | 13.00%136.5M | -13.44%50.46M | 20.02%31.49M | 2.42%28.81M | 216.26%25.73M | -52.54%120.8M | 60.82%58.29M |
Operating expense | -19.23%13.62M | 4.01%16.12M | -0.82%15.76M | 5.05%68.81M | -13.82%20.56M | 28.93%16.86M | -5.01%15.5M | 29.71%15.89M | -1.93%65.51M | 15.17%23.86M |
Selling and administrative expenses | -16.60%14.87M | 3.25%16.85M | 3.46%16.82M | -3.28%71.81M | -25.41%21.4M | 24.98%17.83M | -7.75%16.31M | 19.56%16.26M | 1.44%74.25M | 19.76%28.69M |
-Selling and marketing expense | -25.60%1.46M | -10.60%1.76M | -8.02%1.48M | 43.03%7.85M | -26.41%2.31M | 90.39%1.96M | 123.33%1.97M | 269.66%1.61M | 40.54%5.49M | 184.18%3.14M |
-General and administrative expense | -15.49%13.42M | 5.16%15.08M | 4.72%15.34M | -6.98%63.95M | -25.29%19.09M | 19.89%15.87M | -14.64%14.34M | 11.30%14.65M | -0.76%68.76M | 11.80%25.55M |
Other operating expenses | ---- | ---- | ---- | 105.46%104K | ---- | ---- | ---- | ---- | -167.56%-1.91M | ---- |
Total other operating income | 28.73%1.26M | -11.21%721K | 188.59%1.06M | -54.66%3.1M | -67.85%941K | -18.23%978K | --812K | -72.70%368K | 20.21%6.84M | 15.74%2.93M |
Operating profit | -47.35%7.71M | -33.15%8.9M | 26.65%12.46M | 22.41%67.69M | -13.17%29.9M | 11.18%14.64M | 12.70%13.31M | 339.04%9.84M | -70.55%55.3M | 121.73%34.43M |
Net non-operating interest income (expenses) | 7.19%-5.7M | 14.10%-5.34M | 18.02%-5.54M | 2.45%-24.75M | 15.36%-5.64M | 3.06%-6.15M | 1.72%-6.21M | -11.66%-6.75M | -5.31%-25.37M | -15.87%-6.67M |
Non-operating interest income | 29.12%745K | 55.17%990K | 190.35%993K | 47.27%2.73M | 52.01%1.17M | 32.64%577K | 41.15%638K | 75.38%342K | -46.58%1.85M | 796.51%771K |
Non-operating interest expense | -4.08%6.45M | -7.65%6.33M | -7.98%6.53M | 7.66%26.77M | 20.25%6.1M | -0.77%6.72M | 1.14%6.85M | 13.65%7.09M | -6.39%24.87M | 4.94%5.08M |
Total other finance cost | ---- | ---- | ---- | -69.93%710K | ---- | ---- | ---- | ---- | 135.63%2.36M | ---- |
Net investment income | 1,523.66%5.6M | -139.50%-393K | ||||||||
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 | -68.62%1.12M | -23.48%4.3M | 208.97%2.07M | -47.96%10.58M | -94.09%720K | 42.25%3.57M | 78.61%5.62M | -73.22%669K | 120.93%20.33M | 1,245.64%12.18M |
Special income (charges) | -213.71%-4.85M | 52.98%-1.55M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | 0.00%459K | ---- | ---- | ---- | ---- | 0.00%459K | ---- |
Less:Other special charges | ---- | ---- | ---- | ---4K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 304.32%4.4M | ---- | ---- | ---- | ---- | 103.18%1.09M | ---- |
Other non-operating income (expenses) | 6.69%1.8M | -19.06%1.69M | ||||||||
Income before tax | -74.10%3.13M | -38.18%7.86M | 139.43%8.99M | 12.12%56.07M | -30.66%27.53M | 29.20%12.07M | 47.27%12.72M | 149.00%3.76M | -71.04%50.01M | 278.90%39.7M |
Income tax | -101.89%-60K | -41.86%2.19M | 115.99%3.86M | -21.42%17.19M | -43.70%8.46M | 43.40%3.17M | -16.03%3.77M | 1,108.78%1.79M | -59.52%21.88M | 515.31%15.03M |
Net income | -64.19%3.19M | -36.64%5.67M | 160.75%5.13M | 38.20%38.88M | -22.72%19.06M | 24.80%8.89M | 115.68%8.95M | 125.18%1.97M | -76.28%28.13M | 207.01%24.67M |
Net income continuous operations | -64.19%3.19M | -36.64%5.67M | 160.75%5.13M | 38.20%38.88M | -22.72%19.06M | 24.80%8.89M | 115.68%8.95M | 125.18%1.97M | -76.28%28.13M | 207.01%24.67M |
Noncontrolling interests | 35.87%250K | -10.38%380K | -13.45%341K | 133.28%4.27M | 272.52%3.27M | -53.77%184K | 9.56%424K | 134.52%394K | -95.56%1.83M | -15.18%877K |
Net income attributable to the company | -66.30%2.94M | -37.94%5.29M | 204.39%4.79M | 31.59%34.61M | -33.60%15.8M | 29.44%8.71M | 126.59%8.53M | 119.71%1.57M | -66.03%26.3M | 239.83%23.79M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -66.30%2.94M | -37.94%5.29M | 204.39%4.79M | 31.59%34.61M | -33.60%15.8M | 29.44%8.71M | 126.59%8.53M | 119.71%1.57M | -66.03%26.3M | 239.83%23.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 | 119.73%0.0024 | -66.00%0.0393 | 238.89%0.0356 |
Diluted earnings per share | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 | 119.73%0.0024 | -66.00%0.0393 | 238.89%0.0356 |
Dividend per share | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 0 |
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