(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 | 33.96%23.52M | 33.38%26.48M | 80.72%20.44M | 44.86%69.43M | 89.94%20.71M | 53.07%17.56M | 21.13%19.85M | 23.40%11.31M | -4.46%47.93M | -25.68%10.9M |
Cost of revenue | 43.25%15.37M | 52.58%17.33M | 99.83%14.01M | 66.73%41.81M | 138.41%12.71M | 80.08%10.73M | 20.29%11.36M | 61.44%7.01M | -0.10%25.08M | -36.61%5.33M |
Gross profit | 19.37%8.15M | 7.69%9.15M | 49.53%6.43M | 20.86%27.62M | 43.56%8M | 23.88%6.83M | 22.28%8.49M | -10.87%4.3M | -8.83%22.85M | -10.99%5.57M |
Operating expense | 14.51%6.22M | 20.19%7.87M | 17.48%5.84M | 13.43%23.15M | 25.09%6.21M | 11.85%5.43M | 5.29%6.55M | 13.53%4.97M | 6.02%20.41M | 0.41%4.97M |
Selling and administrative expenses | 10.54%4.34M | 25.05%6.16M | 27.22%4.52M | 13.13%17.39M | 26.68%4.98M | 5.14%3.93M | 7.23%4.93M | 14.34%3.56M | 10.17%15.37M | 11.60%3.93M |
-General and administrative expense | 10.54%4.34M | 25.05%6.16M | 27.22%4.52M | 13.13%17.39M | 26.68%4.98M | 5.14%3.93M | 7.23%4.93M | 14.34%3.56M | 10.17%15.37M | 11.60%3.93M |
Other operating expenses | 19.18%1.96M | 3.70%1.8M | -6.18%1.38M | 11.80%6.18M | -0.83%1.34M | 40.70%1.64M | 2.61%1.73M | 11.09%1.47M | -0.72%5.53M | -8.24%1.35M |
Total other operating income | -41.84%82K | -21.82%86K | 14.52%71K | -14.53%416.16K | -66.71%104.16K | 187.76%141K | 74.60%110K | 1.64%62K | 82.40%486.92K | 580.99%312.92K |
Operating profit | 38.16%1.94M | -34.41%1.28M | 188.49%592K | 82.99%4.47M | 194.89%1.79M | 112.42%1.4M | 167.77%1.94M | -249.66%-669K | -58.01%2.44M | -53.89%606.03K |
Net non-operating interest income (expenses) | 59.26%-132K | 11.51%-269K | 32.66%-200K | -61.99%-1.22M | -37.53%-297.34K | -75.14%-324K | -67.03%-304K | -72.67%-297K | -45.28%-755.2K | -34.42%-216.2K |
Non-operating interest expense | -59.26%132K | -11.51%269K | -32.66%200K | 61.99%1.22M | 37.53%297.34K | 75.14%324K | 67.03%304K | 72.67%297K | 45.28%755.2K | 34.42%216.2K |
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) | ||||||||||
Income before tax | 67.44%1.81M | -38.66%1.01M | 140.58%392K | 92.41%3.24M | 282.16%1.49M | 126.95%1.08M | 201.47%1.64M | -451.27%-966K | -68.15%1.68M | -66.21%389.83K |
Income tax | 48.24%630K | 89.39%678K | 1,933.33%122K | 4.46%1.22M | 127.75%431.47K | 1.19%425K | -15.17%358K | -95.59%6K | -57.98%1.17M | -90.18%189.45K |
Net income | 79.94%1.18M | -74.41%328K | 127.78%270K | 290.87%2.02M | 428.15%1.06M | 1,087.27%653K | 950.82%1.28M | -799.28%-972K | -79.40%517.38K | 125.86%200.38K |
Net income continuous operations | 79.94%1.18M | -74.41%328K | 127.78%270K | 290.87%2.02M | 428.15%1.06M | 1,087.27%653K | 950.82%1.28M | -799.28%-972K | -79.40%517.38K | 125.86%200.38K |
Noncontrolling interests | 0.00%-1K | 0.00%-1K | 0.00%-1K | -1.48%-2.81K | -5.32%-812 | 50.00%-1K | 0.00%-1K | 0.00%-1K | 84.87%-2.77K | -143.99%-771 |
Net income attributable to the company | 79.82%1.18M | -74.36%329K | 127.91%271K | 289.33%2.03M | 426.52%1.06M | 1,047.37%654K | 943.09%1.28M | -793.57%-971K | -79.44%520.16K | 125.97%201.16K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.82%1.18M | -74.36%329K | 127.91%271K | 289.33%2.03M | 426.52%1.06M | 1,047.37%654K | 943.09%1.28M | -793.57%-971K | -79.44%520.16K | 125.97%201.16K |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.65%0.0203 | -74.32%0.0057 | 127.98%0.0047 | 288.89%0.035 | 422.86%0.0183 | 1,030.00%0.0113 | 957.14%0.0222 | -800.00%-0.0168 | -79.41%0.009 | 126.12%0.0035 |
Diluted earnings per share | 79.65%0.0203 | -74.32%0.0057 | 127.98%0.0047 | 288.89%0.035 | 422.86%0.0183 | 1,030.00%0.0113 | 957.14%0.0222 | -800.00%-0.0168 | -79.41%0.009 | 126.12%0.0035 |
Dividend per share | 71.43%0.03 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 0 | 0 | 0.00%0.0175 | 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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