(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 | 19.62%51.54M | -1.15%51.27M | -4.60%63.62M | 131.51%245.94M | 87.18%100.79M | 61.71%43.09M | 215.14%51.87M | 618.06%66.69M | 205.53%106.23M | 680.90%53.84M |
Cost of revenue | 9.03%22.62M | -3.49%22.75M | 2.46%34.87M | 95.67%130.68M | 116.60%63.54M | 23.34%20.75M | 77.69%23.58M | 362.52%34.03M | 84.97%66.79M | 230.29%29.34M |
Gross profit | 29.46%28.92M | 0.80%28.52M | -11.97%28.75M | 192.20%115.27M | 51.97%37.24M | 127.45%22.34M | 786.65%28.29M | 1,592.28%32.66M | 3,052.69%39.45M | 1,333.37%24.51M |
Operating expense | 24.79%33.31M | 17.52%30.06M | 13.80%33.98M | 148.82%121.26M | 63.29%43.76M | 124.05%26.69M | 387.92%25.58M | 524.80%29.86M | 133.39%48.73M | 64.56%26.8M |
Selling and administrative expenses | 24.79%33.31M | 17.52%30.06M | 13.80%33.98M | 148.82%121.26M | 63.29%43.76M | 124.05%26.69M | 387.92%25.58M | 524.80%29.86M | 133.39%48.73M | 385.10%26.8M |
-Selling and marketing expense | 10.38%1.96M | 93.92%2.2M | -5.68%4.12M | 40.52%15.03M | 164.48%10.63M | -26.63%1.77M | -54.05%1.14M | 143.56%4.37M | 33.87%10.7M | 89.08%4.02M |
-General and administrative expense | 25.81%31.35M | 13.97%27.86M | 17.13%29.86M | 179.27%106.23M | 45.44%33.13M | 162.35%24.92M | 781.75%24.44M | 753.72%25.49M | 195.08%38.04M | 570.17%22.78M |
Operating profit | -0.80%-4.39M | -156.66%-1.54M | -286.55%-5.23M | 35.51%-5.99M | -184.37%-6.51M | -108.07%-4.36M | 232.42%2.72M | 198.35%2.8M | 58.21%-9.28M | 87.47%-2.29M |
Net non-operating interest income (expenses) | -259.48%-1.8M | -10.69%-1.42M | -25.28%-1.24M | -424.33%-5.84M | -261.17%-3.09M | -122.67%-501K | -8,446.67%-1.28M | -5,105.26%-989K | -1,292.50%-1.11M | -4,400.00%-855K |
Non-operating interest expense | 259.48%1.8M | 10.69%1.42M | 25.28%1.24M | 424.33%5.84M | 261.17%3.09M | 122.67%501K | 8,446.67%1.28M | 5,105.26%989K | 1,292.50%1.11M | 4,400.00%855K |
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 | 60.00%-2K | 50.00%-5K | 0 | 0 | -400.00%-5K | 79.59%-10K | 80.43%-9K | ||
Special income (charges) | 111.15%120K | 56.31%-1.08M | ||||||||
Less:Write off | ---- | ---- | ---- | -111.15%-120K | ---- | ---- | ---- | ---- | -56.31%1.08M | ---- |
Other non-operating income (expenses) | -138.63%-1.09M | -88.55%594K | 573.82%21.23M | 164.32%38.27M | 198.10%27.41M | -31.08%2.83M | 1,053.33%5.19M | 329.88%3.15M | 182.92%14.48M | 9.2M |
Income before tax | -258.69%-7.29M | -135.75%-2.37M | 197.46%14.77M | 786.52%26.56M | 261.13%17.93M | -213.91%-2.03M | 509.34%6.62M | 332.51%4.96M | 107.09%3M | 112.98%4.97M |
Income tax | 6.96%169K | 968.75%171K | 500.00%96K | 54,150.00%2.16M | 3,892.31%1.97M | 1,028.57%158K | -46.67%16K | 300.00%16K | -109.76%-4K | 49.51%-52K |
Net income | -121.51%-5.96M | -145.73%-2.56M | 196.48%14.67M | 713.27%24.4M | 229.66%16.54M | -252.18%-2.69M | 440.19%5.6M | 331.32%4.95M | 107.09%3M | 113.15%5.02M |
Net income continuous operations | -240.52%-7.45M | -138.42%-2.54M | 196.48%14.67M | 713.27%24.4M | 218.08%15.96M | -223.74%-2.19M | 500.91%6.6M | 331.32%4.95M | 107.09%3M | 113.15%5.02M |
Net income discontinuous operations | 396.42%1.49M | 97.50%-25K | ---- | ---- | ---- | ---503K | ---1M | ---- | ---- | ---- |
Noncontrolling interests | -4.52%-2.15M | -131.71%-836K | -249.69%-1.46M | -1,009.46%-4.23M | -1,847.13%-5.78M | -1,634.33%-2.06M | 2.64M | 974K | 465K | 331K |
Net income attributable to the company | -499.69%-3.81M | -158.17%-1.73M | 305.84%16.13M | 1,029.27%28.63M | 376.36%22.32M | -138.90%-636K | 280.15%2.97M | 285.79%3.97M | 105.99%2.54M | 112.28%4.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -499.69%-3.81M | -158.17%-1.73M | 305.84%16.13M | 1,029.27%28.63M | 376.36%22.32M | -138.90%-636K | 280.15%2.97M | 285.79%3.97M | 105.99%2.54M | 112.28%4.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 | 273.33%0.0052 | 105.53%0.0033 | 111.28%0.0061 |
Diluted earnings per share | -512.50%-0.0049 | -157.89%-0.0022 | 301.92%0.0209 | 1,024.24%0.0371 | 373.77%0.0289 | -138.10%-0.0008 | 265.22%0.0038 | 273.33%0.0052 | 105.53%0.0033 | 111.28%0.0061 |
Dividend per share | 0 | 100.00%0.006 | 0 | -40.00%0.003 | 0 | 0 | 0.003 | 0 | 0.005 | 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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