(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 | 7.41%310.4M | 26.24%322.25M | 48.30%306.66M | 39.61%1.01B | 23.43%263.23M | 50.71%289M | 31.97%255.27M | 61.47%206.79M | 20.16%726.53M | 86.95%213.27M |
Cost of revenue | -10.96%185.3M | -3.44%198.32M | 9.32%195.5M | 34.73%767.33M | 5.05%175.01M | 37.97%208.1M | 41.77%205.39M | 66.79%178.84M | 18.57%569.52M | 68.95%166.59M |
Gross profit | 54.64%125.1M | 148.46%123.94M | 297.66%111.16M | 57.28%246.95M | 88.99%88.22M | 97.65%80.9M | 2.72%49.88M | 34.12%27.95M | 26.31%157.01M | 201.70%46.68M |
Operating expense | 8.94%41.84M | 11.49%40.68M | 11.92%41.7M | 13.79%147.82M | 2.39%35.67M | 16.92%38.41M | 11.07%36.48M | 26.85%37.26M | -0.69%129.91M | 24.25%34.84M |
Selling and administrative expenses | ---- | ---- | ---- | 11.28%151.67M | ---- | ---- | ---- | ---- | -1.97%136.3M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 11.78%124.58M | ---- | ---- | ---- | ---- | -1.50%111.45M | ---- |
-General and administrative expense | ---- | ---- | ---- | 9.04%27.09M | ---- | ---- | ---- | ---- | -4.01%24.85M | ---- |
Other operating expenses | 12.49%43.23M | 12.62%43.83M | 16.81%43.52M | 16.79%8.39M | -11.99%-105.87M | 11.34%38.43M | 4.88%38.92M | 23.81%37.26M | -11.09%7.18M | 7.09%-94.54M |
Total other operating income | 6,218.18%1.39M | 29.47%3.15M | --1.82M | -9.83%12.23M | 46.29%10.12M | -98.68%22K | -42.87%2.43M | ---- | -16.76%13.57M | -25.12%6.92M |
Operating profit | 95.95%83.26M | 521.34%83.26M | 846.20%69.46M | 265.82%99.13M | 343.90%52.55M | 425.87%42.49M | -14.72%13.4M | -9.08%-9.31M | 516.30%27.1M | 194.18%11.84M |
Net non-operating interest income (expenses) | 44.22%-3.67M | 35.23%-4.41M | 8.28%-5.58M | -15.36%-25.54M | -10.91%-6.06M | -20.43%-6.59M | -22.20%-6.81M | -7.98%-6.09M | 3.15%-22.14M | 1.97%-5.46M |
Non-operating interest income | -16.02%409K | 20.78%465K | 66.35%346K | 239.29%1.54M | 271.54%457K | 372.82%487K | 175.00%385K | 139.08%208K | -20.11%453K | 36.67%123K |
Non-operating interest expense | -42.28%4.08M | -32.23%4.88M | -5.81%5.93M | -53.95%35K | -21.23%-20.53M | 26.94%7.07M | 25.94%7.2M | 9.98%6.3M | -23.23%76K | 4.15%-16.93M |
Total other finance cost | ---- | ---- | ---- | 20.10%27.04M | ---- | ---- | ---- | ---- | -3.48%22.52M | ---- |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 121.66%79.59M | 1,096.49%78.85M | 514.89%63.87M | 1,384.23%73.59M | 629.11%46.49M | 1,274.62%35.91M | -35.01%6.59M | -8.65%-15.4M | 116.88%4.96M | 135.15%6.38M |
Income tax | 108.26%18.52M | 831.64%19.79M | 562.95%15.55M | 636.63%13.55M | 310.45%5.89M | 1,187.12%8.89M | -17.19%2.12M | -17.74%-3.36M | 191.63%1.84M | 298.89%1.44M |
Net income | 126.07%61.07M | 1,222.46%59.06M | 501.49%48.33M | 1,825.40%60.03M | 721.74%40.59M | 1,306.09%27.01M | -41.04%4.47M | -6.35%-12.04M | 111.40%3.12M | 128.36%4.94M |
Net income continuous operations | 126.07%61.07M | 1,222.46%59.06M | 501.49%48.33M | 1,825.40%60.03M | 721.74%40.59M | 1,306.09%27.01M | -41.04%4.47M | -6.35%-12.04M | 111.40%3.12M | 128.36%4.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 126.07%61.07M | 1,222.46%59.06M | 501.49%48.33M | 1,825.40%60.03M | 721.74%40.59M | 1,306.09%27.01M | -41.04%4.47M | -6.35%-12.04M | 111.40%3.12M | 128.36%4.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 126.07%61.07M | 1,222.46%59.06M | 501.49%48.33M | 1,825.40%60.03M | 721.74%40.59M | 1,306.09%27.01M | -41.04%4.47M | -6.35%-12.04M | 111.40%3.12M | 128.36%4.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 82.09%0.0976 | 1,102.25%0.107 | 495.82%0.0946 | 1,820.97%0.1191 | 721.43%0.0805 | 1,310.53%0.0536 | -41.06%0.0089 | -5.75%-0.0239 | 111.31%0.0062 | 128.08%0.0098 |
Diluted earnings per share | 125.94%0.0845 | 1,326.98%0.0899 | 379.08%0.0667 | 1,515.38%0.084 | 478.57%0.0567 | 1,189.66%0.0374 | -41.12%0.0063 | -5.75%-0.0239 | 109.49%0.0052 | 128.08%0.0098 |
Dividend per share | 0 | 0.02 | 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.
No Data