(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 | 26.41%10.22M | 9.11%12.89M | 47.45%19.7M | -6.90%50.4M | -7.01%17.14M | -16.01%8.09M | -8.73%11.82M | 1.74%13.36M | 70.90%54.13M | 32.64%18.43M |
Cost of revenue | -14.34%3.88M | -34.28%5.45M | 6.75%3.86M | 34.76%20.84M | 3.92%4.41M | 18.20%4.53M | 82.41%8.29M | 26.98%3.62M | 11.36%15.46M | 26.34%4.24M |
Gross profit | 78.25%6.34M | 110.99%7.45M | 62.56%15.84M | -23.56%29.56M | -10.28%12.73M | -38.61%3.56M | -58.00%3.53M | -5.24%9.74M | 117.38%38.66M | 34.64%14.18M |
Operating expense | 1.09%1.95M | 68.98%5.67M | -8.74%4.86M | 4.74%16.72M | -3.57%10.87M | 22.57%1.93M | -12.28%3.36M | 26.64%5.33M | 6.37%15.96M | 9.74%11.28M |
Staff costs | -3.37%1.21M | -18.85%1.22M | 14.49%1.22M | 18.48%4.75M | -29.96%934.34K | 39.96%1.25M | 68.46%1.5M | 19.57%1.06M | 8.88%4.01M | 40.50%1.33M |
Depreciation and amortization | 9.25%744K | 3.07%706K | 5.54%705K | 1.67%2.78M | 3.70%748.07K | -0.15%681K | 2.70%685K | 0.30%668K | 2.33%2.74M | 7.49%721.38K |
-Depreciation | 9.25%744K | 3.07%706K | 5.54%705K | 1.67%2.78M | 3.70%748.07K | -0.15%681K | 2.70%685K | 0.30%668K | 2.33%2.74M | 7.49%721.38K |
Other operating expenses | ---- | 219.52%3.75M | -18.19%2.95M | -0.38%9.2M | ---- | ---- | -48.30%1.17M | 35.64%3.6M | 6.46%9.23M | ---- |
Total other operating income | ---- | -66.67%1K | 100.00%4K | -38.41%9.16K | ---- | ---- | 200.00%3K | 100.00%2K | -28.01%14.87K | ---- |
Operating profit | 169.51%4.39M | 926.01%1.78M | 148.64%10.98M | -43.45%12.84M | -36.27%1.85M | -61.40%1.63M | -96.22%173K | -27.33%4.41M | 716.55%22.7M | 1,016.84%2.91M |
Net non-operating interest income (expenses) | 2.94%-33K | 2.94%-33K | 5.88%-32K | 3.92%-134.74K | 4.38%-32.74K | 5.56%-34K | 2.86%-34K | 2.86%-34K | 3.60%-140.24K | 3.49%-34.24K |
Non-operating interest expense | -2.94%33K | -2.94%33K | -5.88%32K | -3.92%134.74K | -4.38%32.74K | -5.56%34K | -2.86%34K | -2.86%34K | -3.60%140.24K | -3.49%34.24K |
Net investment income | -275.65%-3.56M | 5.75%10.82M | 69.57%-1.05M | 2,062.95%24.45M | 630.61%15.65M | 1,368.13%2.03M | 907.38%10.24M | -85.44%-3.46M | -95.50%1.13M | -89.40%2.14M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -66.25%763K | -33.33%2.34M | 90.95%-549K | 87.92%-1.96M | 69.06%-1.65M | 152.39%2.26M | 376.56%3.5M | -15.25%-6.07M | -203.51%-16.19M | -328.66%-5.35M |
Income from associates and other participating interests | 529.11%5.47M | 151.25%5.21M | 5.47%-4.31M | 131.97%4.31M | 170.38%5.93M | 132.29%869K | -57.30%2.07M | 36.94%-4.56M | -173.88%-13.48M | -6,960.63%-8.42M |
Special income (charges) | 1.11%3.46M | 3.44M | 17.63K | 3.42M | 0 | 0 | ||||
Less:Restructuring and mergern&acquisition | -0.58%-3.46M | ---- | ---- | ---3.44M | --373 | ---3.44M | ---- | ---- | --0 | --0 |
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --18K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -88.35%-3.8M | -1.77%-2.02M | ||||||||
Income before tax | -18.05%6.69M | 26.07%20.11M | 151.85%5.03M | 817.70%42.95M | 1,644.90%28.55M | 264.49%8.16M | 74.45%15.95M | -16.70%-9.71M | -109.75%-5.98M | -106.40%-1.85M |
Income tax | 227.27%350K | 275.76%232K | -51.53%238K | -106.78%-97.99K | -114.60%-181.99K | -427.38%-275K | -297.01%-132K | 902.04%491K | 75.46%1.45M | 86.50%1.25M |
Net income | -24.87%6.34M | 23.59%19.88M | 147.02%4.8M | 679.34%43.05M | 1,028.54%28.73M | 267.20%8.44M | 77.19%16.08M | -21.88%-10.2M | -112.26%-7.43M | -110.97%-3.09M |
Net income continuous operations | -24.87%6.34M | 23.59%19.88M | 147.02%4.8M | 679.34%43.05M | 1,028.54%28.73M | 267.20%8.44M | 77.19%16.08M | -21.88%-10.2M | -112.26%-7.43M | -110.97%-3.09M |
Noncontrolling interests | -31.57%3.1M | 34.06%9.9M | 166.61%2.98M | 1,432.55%23.58M | 7,883.53%16.14M | 268.49%4.53M | 81.13%7.38M | -33.07%-4.47M | -105.99%-1.77M | -98.69%202.2K |
Net income attributable to the company | -17.09%3.24M | 14.70%9.98M | 131.73%1.82M | 443.88%19.47M | 481.88%12.59M | 265.73%3.91M | 73.98%8.7M | -14.38%-5.73M | -118.24%-5.66M | -125.87%-3.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.09%3.24M | 14.70%9.98M | 131.73%1.82M | 443.88%19.47M | 481.88%12.59M | 265.73%3.91M | 73.98%8.7M | -14.38%-5.73M | -118.24%-5.66M | -125.87%-3.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.04%0.0521 | 14.81%0.1605 | 131.77%0.0292 | 443.96%0.313 | 480.64%0.2025 | 266.58%0.0628 | 74.97%0.1398 | -14.88%-0.0919 | -118.38%-0.091 | -126.13%-0.0532 |
Diluted earnings per share | -17.04%0.0521 | 14.81%0.1605 | 131.77%0.0292 | 443.96%0.313 | 480.64%0.2025 | 266.58%0.0628 | 74.97%0.1398 | -14.88%-0.0919 | -118.38%-0.091 | -126.13%-0.0532 |
Dividend per share | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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.
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