(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 | 73.35%36.74M | 13.81%33.82M | 23.40%26.3M | 555.15%93.85M | 128.19%21.63M | 574.90%21.19M | 2,754.56%29.72M | 3,100.30%21.31M | 223.88%14.33M | 324.26%9.48M |
Cost of revenue | 78.50%35.92M | 36.38%29.27M | 7.63%19.45M | 495.64%71.52M | 36.14%11.87M | 679.62%20.12M | 3,888.66%21.46M | 10,406.98%18.07M | 269.79%12.01M | 236.53%8.72M |
Gross profit | -23.36%820K | -44.83%4.56M | 111.35%6.85M | 863.37%22.33M | 1,181.10%9.76M | 91.41%1.07M | 1,541.55%8.26M | 556.28%3.24M | 97.11%2.32M | 314.04%762K |
Operating expense | -98.21%55K | -8.84%2.57M | 11.96%5.24M | -45.07%6.94M | -200.41%-3.63M | -21.34%3.07M | 2.85%2.82M | 97.76%4.68M | 1.54%12.63M | -29.60%3.62M |
Selling and administrative expenses | 207.74%11.53M | -20.95%5.04M | 37.63%6.69M | 48.74%18.95M | 12.17%3.96M | -4.76%3.75M | 124.42%6.38M | 99.92%4.86M | -10.86%12.74M | -44.57%3.53M |
-General and administrative expense | 207.74%11.53M | -20.95%5.04M | 37.63%6.69M | 48.74%18.95M | 12.17%3.96M | -4.76%3.75M | 124.42%6.38M | 99.92%4.86M | -10.86%12.74M | -44.57%3.53M |
Other operating expenses | ---- | ---- | ---- | -39.73%851K | ---- | ---- | ---- | ---- | 47.24%1.41M | ---- |
Total other operating income | 1,599.26%11.47M | -30.52%2.48M | 716.95%1.45M | 744.45%12.86M | 536.55%8.45M | 2,227.59%675K | 3,325.00%3.56M | 180.95%177K | -45.88%1.52M | -39.52%1.33M |
Operating profit | 138.25%765K | -63.46%1.99M | 211.66%1.61M | 249.34%15.4M | 569.01%13.4M | 40.19%-2M | 343.45%5.44M | 23.11%-1.44M | 8.44%-10.31M | 48.03%-2.86M |
Net non-operating interest income (expenses) | -101.47%-99K | -101.27%-80K | -171.07%-113K | 339.02%6.39M | -977.69%-6.81M | 949.62%6.73M | 1,106.70%6.31M | 125.56%159K | -8.17%-2.67M | 39.41%-632K |
Non-operating interest income | -99.63%25K | -99.52%31K | -99.03%15K | 24,414.29%6.86M | -57,825.00%-6.93M | 134,480.00%6.73M | 106,733.33%6.41M | 30,980.00%1.55M | -41.67%28K | -20.00%12K |
Non-operating interest expense | --124K | 13.27%111K | -90.82%128K | -82.41%475K | -118.01%-116K | ---- | -84.52%98K | 122.49%1.4M | 7.23%2.7M | -39.13%644K |
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 | 0 | 230K | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -86.57%666K | -83.77%1.91M | 216.69%1.5M | 267.80%21.78M | 282.17%6.35M | 219.90%4.96M | 510.66%11.75M | 48.64%-1.28M | 5.45%-12.98M | 46.65%-3.49M |
Income tax | 82.02%-16K | 686K | 685K | 1,206.06%862K | 1,202.74%951K | -1,171.43%-89K | 0 | 0 | 1,000.00%66K | 1,116.67%73K |
Net income | -86.49%682K | -89.60%1.22M | 163.26%811K | 260.35%20.92M | 251.73%5.4M | 222.26%5.05M | 510.66%11.75M | 48.64%-1.28M | 5.01%-13.05M | 45.58%-3.56M |
Net income continuous operations | -86.49%682K | -89.60%1.22M | 163.26%811K | 260.35%20.92M | 251.73%5.4M | 222.26%5.05M | 510.66%11.75M | 48.64%-1.28M | 5.01%-13.05M | 45.58%-3.56M |
Noncontrolling interests | 361.90%485K | 6,843.75%1.08M | 4,378.57%599K | 1,703.36%2.39M | 5,359.09%2.31M | 284.21%105K | 48.39%-16K | 17.65%-14K | -964.29%-149K | -214.29%-44K |
Net income attributable to the company | -96.01%197K | -98.78%143K | 116.72%212K | 243.68%18.53M | 187.83%3.09M | 221.39%4.94M | 515.72%11.77M | 48.85%-1.27M | 6.00%-12.9M | 46.14%-3.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.01%197K | -98.78%143K | 116.72%212K | 243.68%18.53M | 187.83%3.09M | 221.39%4.94M | 515.72%11.77M | 48.85%-1.27M | 6.00%-12.9M | 46.14%-3.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.30%0.0001 | -98.48%0.0001 | 114.29%0.0001 | 233.77%0.0103 | 180.95%0.0017 | 212.50%0.0027 | 488.24%0.0066 | 53.33%-0.0007 | 25.96%-0.0077 | 56.25%-0.0021 |
Diluted earnings per share | -96.30%0.0001 | -98.48%0.0001 | 114.29%0.0001 | 192.21%0.0071 | 176.52%0.0016 | 212.50%0.0027 | 488.24%0.0066 | 53.33%-0.0007 | 25.96%-0.0077 | 56.25%-0.0021 |
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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