(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 | -12.62%14.39M | 2.01%13.69M | -30.21%12.48M | -22.83%60.17M | -36.60%12.4M | -6.83%16.47M | -34.07%13.42M | -12.28%17.88M | 1.13%77.97M | -5.19%19.56M |
Cost of revenue | -31.11%36.83M | 29.73%53.46M | ||||||||
Gross profit | -4.79%23.34M | -31.70%24.52M | ||||||||
Operating expense | -10.74%12.35M | -2.00%11.77M | -34.03%11.11M | 0.18%18.24M | 33.51%-24.45M | -19.44%13.83M | -35.80%12.01M | -11.81%16.84M | -22.08%18.2M | -58.15%-36.77M |
Staff costs | ---- | ---- | ---- | -4.40%6.75M | ---- | ---- | ---- | ---- | -12.07%7.06M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 11.18%170K | ---- | ---- | ---- | ---- | -2.18%152.9K | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.18%170K | ---- | ---- | ---- | ---- | -2.18%152.9K | ---- |
Depreciation and amortization | ---- | ---- | ---- | 6.91%2.11M | ---- | ---- | ---- | ---- | -13.18%1.97M | ---- |
-Depreciation | ---- | ---- | ---- | 6.91%2.11M | ---- | ---- | ---- | ---- | -13.18%1.97M | ---- |
Rent and land expenses | ---- | ---- | ---- | 8.27%3.83K | ---- | ---- | ---- | ---- | -16.86%3.54K | ---- |
Other operating expenses | -10.74%12.35M | -2.00%11.77M | -34.03%11.11M | -0.02%9.32M | 26.92%-33.36M | -19.44%13.83M | -35.80%12.01M | -11.81%16.84M | -28.62%9.32M | -36.07%-45.65M |
Total other operating income | ---- | ---- | ---- | -62.56%114.21K | ---- | ---- | ---- | ---- | 92.86%305.01K | ---- |
Operating profit | -22.49%2.04M | 36.20%1.92M | 31.54%1.37M | -19.10%5.11M | -99.28%20.54K | 420.12%2.64M | -14.45%1.41M | -19.25%1.04M | -49.64%6.31M | 7.55%2.87M |
Net non-operating interest income (expenses) | 21.05%69K | 25.00%30K | 100.00%32K | 86.21%-4.55K | 90.42%-101.55K | -80.41%57K | -93.04%24K | -95.91%16K | -560.87%-32.97K | 17.64%-1.06M |
Non-operating interest income | 13.11%69K | 29.17%31K | 112.50%34K | ---- | ---- | -79.60%61K | -93.42%24K | -95.94%16K | ---- | ---- |
Non-operating interest expense | --0 | --1K | --2K | --0 | 33.97%-4K | -50.00%4K | --0 | --0 | --24.94K | -202.90%-6.06K |
Total other finance cost | ---- | ---- | ---- | -43.38%4.55K | ---- | ---- | ---- | ---- | 60.93%8.03K | ---- |
Net investment income | 245.35%57.96K | 130.70%16.78K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 198.96%1.85M | 1,365.19%619.16K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -64.36%66.01K | 156.15%185.22K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | 130.83%5.41K | ---- | ---- | ---- | ---- | -34.76%2.34K | ---- |
Less:Other special charges | ---- | ---- | ---- | 62.09%-71.42K | ---- | ---- | ---- | ---- | -4,732.01%-188.4K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 101.17%840 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -21.57%2.11M | 36.01%1.95M | 32.58%1.4M | -0.33%7.08M | -28.02%1.89M | 237.59%2.69M | -28.06%1.43M | -37.11%1.06M | -43.60%7.1M | 82.53%2.63M |
Income tax | -1.29%460K | 357.53%334K | 12.66%258K | -4.50%1.06M | -0.63%290.93K | 46,500.00%466K | -83.37%73K | -39.10%229K | -56.20%1.11M | 133.33%292.77K |
Net income | -25.81%1.65M | 18.75%1.62M | 38.09%1.14M | 0.44%6.02M | -31.45%1.6M | 179.55%2.23M | -12.43%1.36M | -36.53%827K | -40.43%5.99M | 77.68%2.34M |
Net income continuous operations | -25.81%1.65M | 18.75%1.62M | 38.09%1.14M | 0.44%6.02M | -31.45%1.6M | 179.55%2.23M | -12.43%1.36M | -36.53%827K | -40.43%5.99M | 77.68%2.34M |
Noncontrolling interests | 49.18%-31K | 73.61%-19K | -133.33%-50K | -259.64%-97.82K | -157.05%-114.82K | -421.05%-61K | -60.00%-72K | 231.58%150K | 158.15%61.27K | 239.42%201.27K |
Net income attributable to the company | -26.43%1.68M | 14.11%1.63M | 76.07%1.19M | 3.13%6.12M | -19.63%1.72M | 194.22%2.29M | -10.39%1.43M | -52.22%677K | -41.65%5.93M | 46.34%2.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.43%1.68M | 14.11%1.63M | 76.07%1.19M | 3.13%6.12M | -19.63%1.72M | 194.22%2.29M | -10.39%1.43M | -52.22%677K | -41.65%5.93M | 46.34%2.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.27%0.008 | 14.29%0.008 | 100.00%0.006 | 3.33%0.031 | -18.18%0.009 | 175.00%0.011 | -12.50%0.007 | -57.14%0.003 | -41.18%0.03 | 37.50%0.011 |
Diluted earnings per share | -27.27%0.008 | 14.29%0.008 | 100.00%0.006 | 3.33%0.031 | -18.18%0.009 | 175.00%0.011 | -12.50%0.007 | -57.14%0.003 | -41.18%0.03 | 37.50%0.011 |
Dividend per share | 0 | 25.00%0.05 | 0 | -46.67%0.04 | 0 | 0 | -46.67%0.04 | 0 | 50.00%0.075 | 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