(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 | -36.59%26.62M | -31.78%29.07M | -26.21%50.91M | 37.33%187.8M | 35.75%34.21M | 180.62%41.98M | 8.68%42.62M | 20.25%68.99M | -22.42%136.75M | -55.39%25.2M |
Cost of revenue | -41.53%22.72M | -35.54%25.79M | -28.88%46.43M | 37.24%176.45M | 30.87%32.3M | 227.79%38.86M | 17.73%40.01M | 12.45%65.28M | -23.75%128.58M | 24.68M |
Gross profit | 24.81%3.9M | 26.07%3.28M | 20.72%4.48M | 38.91%11.35M | 268.02%1.91M | 0.68%3.13M | -50.21%2.6M | 646.54%3.71M | 6.70%8.17M | 519K |
Operating expense | 23.09%9.65M | 194.77%12.68M | -24.31%9.73M | -39.23%44.48M | 93.99%11.65M | -68.49%7.84M | -84.29%4.3M | -13.90%12.86M | 57.40%73.19M | 106.58%6.01M |
Selling and administrative expenses | 22.83%7.85M | 20.74%6.2M | 0.57%6.4M | 22.28%24.15M | --6.27M | --6.39M | --5.14M | --6.36M | --19.75M | ---- |
-Selling and marketing expense | -73.58%340K | 251.78%384K | -65.72%229K | -25.87%808K | ---894K | --1.29M | ---253K | --668K | --1.09M | ---- |
-General and administrative expense | 47.14%7.51M | 7.94%5.82M | 8.34%6.17M | 25.09%23.35M | --7.16M | --5.1M | --5.39M | --5.69M | --18.66M | ---- |
Other operating expenses | 24.22%1.8M | --6.48M | -48.67%3.33M | -61.96%20.33M | 142.61%5.38M | -94.09%1.45M | ---- | -55.48%6.5M | 71.75%53.44M | 88.04%-12.63M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | --835K | ---- | ---- | ---- |
Operating profit | -21.94%-5.75M | -453.03%-9.4M | 42.58%-5.25M | 49.05%-33.13M | -77.52%-9.74M | 78.36%-4.71M | 92.33%-1.7M | 41.41%-9.15M | -67.39%-65.02M | 73.66%-5.49M |
Net non-operating interest income (expenses) | -107.05%-28K | 225.00%40K | 129.09%16K | -7.63%230K | 51.22%-80K | 1,268.97%397K | -108.67%-32K | -466.67%-55K | 6.41%249K | -168.62%-164K |
Non-operating interest income | -84.04%64K | 300.00%92K | 114.81%58K | -14.26%565K | -4.20%114K | 702.00%401K | -94.47%23K | -63.51%27K | -9.60%659K | -80.99%119K |
Non-operating interest expense | 2,200.00%92K | -5.45%52K | -48.78%42K | -18.29%335K | -31.45%194K | -80.95%4K | 17.02%55K | 38.98%82K | -17.17%410K | -26.87%283K |
Net investment income | 37.86%21.25M | 116.69%15.41M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,108.80%14.01M | -97.83%1.16M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -97.93%13K | 1,859.38%627K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -116.67%-13K | ---- | ---- | ---- | ---- | 81.25%-6K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---621K | ---- |
Other non-operating income (expenses) | -62.91%5.21M | 347.27%6.62M | 140.74%4.54M | 30.55%2.91M | 34.63%-18.17M | 16.62%14.04M | -120.42%-2.68M | -61.33%1.89M | 55.34%2.23M | 26.55%-27.8M |
Income before tax | -105.83%-567K | 37.99%-2.73M | 90.46%-698K | 111.63%5.27M | 144.78%7.28M | 200.14%9.72M | 49.12%-4.41M | 31.76%-7.32M | -293.75%-45.35M | -856.96%-16.25M |
Income tax | -73.87%58K | 22.79%334K | -97.33%6K | -901.91%-5.24M | -527.26%-5.96M | -39.18%222K | 1,842.86%272K | 368.75%225K | -104.87%-523K | -108.85%-950K |
Net income | -106.58%-625K | 34.46%-3.07M | 90.66%-704K | 123.46%10.51M | 186.50%13.24M | 194.31%9.5M | 46.07%-4.68M | 29.97%-7.54M | -453.78%-44.82M | -78.30%-15.3M |
Net income continuous operations | -106.58%-625K | 34.46%-3.07M | 90.66%-704K | 123.46%10.51M | 186.50%13.24M | 194.31%9.5M | 46.07%-4.68M | 29.97%-7.54M | -453.78%-44.82M | -78.30%-15.3M |
Noncontrolling interests | -475.74%-511K | -98.64%3K | 242.86%150K | 149.39%163K | -8.54%-89K | 237.37%136K | 450.79%221K | -22.09%-105K | -14.58%-330K | -18.84%-82K |
Net income attributable to the company | -101.22%-114K | 37.35%-3.07M | 88.52%-854K | 123.26%10.35M | 187.55%13.33M | 193.88%9.36M | 43.11%-4.9M | 30.39%-7.44M | -443.37%-44.49M | -78.79%-15.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -101.22%-114K | 37.35%-3.07M | 88.52%-854K | 123.26%10.35M | 187.55%13.33M | 193.88%9.36M | 43.11%-4.9M | 30.39%-7.44M | -443.37%-44.49M | -78.79%-15.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -100.88%-0.0001 | 37.29%-0.0037 | 88.89%-0.001 | 124.07%0.013 | 188.30%0.0166 | 194.17%0.0113 | 43.27%-0.0059 | 29.69%-0.009 | -437.50%-0.054 | -88.00%-0.0188 |
Diluted earnings per share | -100.88%-0.0001 | 37.29%-0.0037 | 88.89%-0.001 | 124.07%0.013 | 188.30%0.0166 | 194.17%0.0113 | 43.27%-0.0059 | 29.69%-0.009 | -437.50%-0.054 | -88.00%-0.0188 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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