(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 | -68.61%8.21M | -78.22%6.5M | -20.60%19.07M | -5.21%83.05M | -78.73%3.06M | -3.96%26.15M | 7.58%29.84M | 31.29%24.02M | 14.53%87.62M | -26.05%14.36M |
Cost of revenue | -62.70%6.39M | -71.69%5.8M | -13.21%14.13M | 1.63%57.97M | -51.33%4.08M | -1.22%17.13M | 4.87%20.49M | 38.07%16.28M | 18.07%57.04M | -31.13%8.38M |
Gross profit | -79.82%1.82M | -92.51%700K | -36.14%4.94M | -17.96%25.09M | -117.09%-1.02M | -8.77%9.02M | 14.01%9.35M | 18.99%7.74M | 8.46%30.58M | -17.55%5.99M |
Operating expense | -26.88%3.13M | 7.58%3.05M | -8.55%2.78M | 14.52%12.31M | -35.70%2.15M | 32.56%4.28M | 71.15%2.84M | 20.91%3.04M | 6.75%10.75M | 19.84%3.35M |
Selling and administrative expenses | -26.88%3.13M | 7.58%3.05M | -8.55%2.78M | 14.52%12.31M | -35.70%2.15M | 32.56%4.28M | 71.15%2.84M | 20.91%3.04M | 6.75%10.75M | 19.84%3.35M |
-General and administrative expense | -26.88%3.13M | 7.58%3.05M | -8.55%2.78M | 14.52%12.31M | -35.70%2.15M | 32.56%4.28M | 71.15%2.84M | 20.91%3.04M | 6.75%10.75M | 19.84%3.35M |
Operating profit | -127.61%-1.31M | -136.10%-2.35M | -54.01%2.16M | -35.57%12.78M | -220.36%-3.18M | -28.80%4.74M | -0.46%6.51M | 17.78%4.7M | 9.41%19.83M | -40.93%2.64M |
Net non-operating interest income (expenses) | ||||||||||
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 | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -15.15%913K | 80.53%-828K | -157.81%-776K | 209.06%34.51M | 288.19%37.98M | -63.72%1.08M | -1,289.54%-4.25M | 76.48%-301K | 252.10%11.17M | 76.78%9.79M |
Income before tax | -106.81%-396K | -240.60%-3.18M | -68.52%1.38M | 52.56%47.28M | 180.20%34.81M | -39.56%5.82M | -63.75%2.26M | 62.33%4.4M | 45.61%30.99M | 122.59%12.42M |
Income tax | -113.09%-260K | -96.97%61K | -47.29%913K | 2.06%5.99M | -76.79%263K | 16.34%1.99M | 18.34%2.01M | 30.03%1.73M | -11.51%5.87M | -38.99%1.13M |
Net income | -103.55%-136K | -1,406.45%-3.24M | -82.32%471K | 64.37%41.29M | 205.99%34.55M | -51.62%3.83M | -94.53%248K | 93.60%2.66M | 71.49%25.12M | 203.17%11.29M |
Net income continuous operations | -103.55%-136K | -1,406.45%-3.24M | -82.32%471K | 64.37%41.29M | 205.99%34.55M | -51.62%3.83M | -94.53%248K | 93.60%2.66M | 71.49%25.12M | 203.17%11.29M |
Noncontrolling interests | -77.57%456K | -105.10%-128K | -36.63%1.2M | -32.33%5.74M | -153.12%-706K | -55.14%2.03M | -4.12%2.51M | 3.66%1.9M | 21.54%8.48M | -16.05%1.33M |
Net income attributable to the company | -132.93%-592K | -37.52%-3.11M | -195.94%-733K | 113.65%35.55M | 253.90%35.25M | -46.90%1.8M | -218.05%-2.26M | 267.18%764K | 116.92%16.64M | 365.25%9.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -132.93%-592K | -37.52%-3.11M | -195.94%-733K | 113.65%35.55M | 253.90%35.25M | -46.90%1.8M | -218.05%-2.26M | 267.18%764K | 116.92%16.64M | 365.25%9.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | -133.33%-0.0008 | -35.48%-0.0042 | -200.00%-0.001 | 113.33%0.048 | 252.59%0.0476 | -47.83%0.0024 | -219.23%-0.0031 | 266.67%0.001 | 116.35%0.0225 | 365.52%0.0135 |
Diluted earnings per share | -133.33%-0.0008 | -35.48%-0.0042 | -200.00%-0.001 | 113.33%0.048 | 252.59%0.0476 | -47.83%0.0024 | -219.23%-0.0031 | 266.67%0.001 | 116.35%0.0225 | 365.52%0.0135 |
Dividend per share | 0 | 0 | 0 | 122.22%0.01 | 0.005 | 0 | 0 | 11.11%0.005 | 0.0045 | 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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