(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 | 238.49%5.45M | 37.57%2.83M | -65.52%2.74M | 439.94%51.5M | 1,282.29%39.87M | -49.69%1.61M | -11.50%2.06M | 604.87%7.96M | -49.27%9.54M | 10.93%2.88M |
Cost of revenue | 703.14%3.58M | 19.10%923K | -81.24%971K | 493.59%27.11M | 1,704.21%20.71M | -78.74%446K | -19.44%775K | 1,342.06%5.18M | -72.94%4.57M | -16.29%1.15M |
Gross profit | 60.60%1.87M | 48.75%1.9M | -36.25%1.77M | 390.65%24.39M | 1,003.40%19.16M | 5.53%1.17M | -5.88%1.28M | 261.17%2.78M | 157.95%4.97M | 41.31%1.74M |
Operating expense | 57.84%4.21M | 70.68%3.31M | 21.59%2.26M | 144.92%14.4M | 207.80%7.94M | 38.49%2.67M | 2,991.04%1.94M | 28.95%1.86M | -36.86%5.88M | -42.83%2.58M |
Selling and administrative expenses | ---- | ---- | ---- | 64.44%9.67M | ---- | ---- | ---- | ---- | -36.99%5.88M | ---- |
-General and administrative expense | ---- | ---- | ---- | 64.44%9.67M | ---- | ---- | ---- | ---- | -36.99%5.88M | ---- |
Other operating expenses | 57.84%4.21M | 70.68%3.31M | 21.59%2.26M | --4.73M | ---1.73M | 38.49%2.67M | --1.94M | 28.95%1.86M | ---- | ---- |
Operating profit | -55.70%-2.34M | -113.39%-1.4M | -153.43%-491K | 1,196.06%9.98M | 1,431.49%11.22M | -82.83%-1.5M | -146.04%-657K | 236.35%919K | 87.67%-910.85K | 74.33%-842.85K |
Net non-operating interest income (expenses) | 32.90%-887K | -11.67%-909K | -17.32%-928K | -120.33%-4.2M | -446.99%-1.27M | -85.15%-1.32M | -5.99%-814K | 0.00%-791K | 32.39%-1.91M | 438.83%366.83K |
Non-operating interest income | ---- | ---- | ---- | -42.38%610.78K | ---- | ---- | ---- | ---- | 124.39%1.06M | ---- |
Non-operating interest expense | -32.90%887K | 11.67%909K | 17.32%928K | 62.18%4.81M | 171.70%1.88M | 85.15%1.32M | 5.99%814K | 0.00%791K | -9.89%2.97M | 19.39%693.27K |
Net investment income | 125.16%6.84M | 897.93%3.04M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 247.98%332.1K | 95.43K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 212.31%6.7K | -98.47%2.15K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---6.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.15K | ---- |
Other non-operating income (expenses) | 3.63%1.06M | 1.10%1.01M | 9.03%1.05M | -10.30%3.19M | 156.93%208.7K | -41.29%1.02M | -8.32%1M | -12.30%963K | 5.06%3.56M | -997.48%-366.6K |
Income before tax | -20.17%-2.17M | -177.14%-1.3M | -133.82%-369K | 316.54%16.16M | 655.81%17.34M | -1,007.04%-1.81M | -126.70%-468K | 397.28%1.09M | 160.85%3.88M | 178.95%2.29M |
Income tax | 67.62%528K | 23.66%345K | -27.65%403K | 784.29%4.6M | 889.13%3.45M | -2.48%315K | 116.83%279K | 76.83%557K | -116.54%-671.69K | -88.70%348.31K |
Net income | -27.22%-2.7M | -119.81%-1.64M | -244.57%-772K | 154.06%11.56M | 614.05%13.9M | -1,609.68%-2.12M | -121.90%-747K | 178.30%534K | 143.61%4.55M | 132.49%1.95M |
Net income continuous operations | -27.22%-2.7M | -119.81%-1.64M | -244.57%-772K | 154.06%11.56M | 614.05%13.9M | -1,609.68%-2.12M | -121.90%-747K | 178.30%534K | 143.61%4.55M | 132.49%1.95M |
Noncontrolling interests | -32.22%-119K | -472.73%-63K | 177.42%24K | -176.54%-175.94K | -1,954.00%-43.94K | -138.63%-90K | 8.33%-11K | -381.82%-31K | 528.59%229.86K | 98.08%-2.14K |
Net income attributable to the company | -27.00%-2.58M | -114.54%-1.58M | -240.88%-796K | 171.65%11.74M | 615.52%13.94M | -468.63%-2.03M | -121.50%-736K | 181.53%565K | 141.62%4.32M | 133.14%1.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.00%-2.58M | -114.54%-1.58M | -240.88%-796K | 171.65%11.74M | 615.52%13.94M | -468.63%-2.03M | -121.50%-736K | 181.53%565K | 141.62%4.32M | 133.14%1.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.43%-0.0062 | 26.92%-0.0038 | -210.00%-0.0022 | 150.31%0.0403 | 576.06%0.048 | -438.46%-0.007 | -140.00%-0.0052 | 168.97%0.002 | 136.76%0.0161 | 128.63%0.0071 |
Diluted earnings per share | 11.43%-0.0062 | 26.92%-0.0038 | -210.00%-0.0022 | 150.31%0.0403 | 519.55%0.044 | -438.46%-0.007 | -140.00%-0.0052 | 168.97%0.002 | 136.76%0.0161 | 128.63%0.0071 |
Dividend per share | ||||||||||
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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