(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 | 35.69%13.73M | 41.51%19.55M | 64.20%9.99M | 21.38%53.05M | 11.61%23.03M | -26.59%10.12M | 222.07%13.82M | 21.67%6.09M | -38.17%43.71M | 28.86%20.64M |
Cost of revenue | 39.38%10.99M | -45.67%6.99M | 54.30%8.33M | 7.25%40.64M | -20.48%14.48M | -33.42%7.89M | 378.59%12.87M | 4.94%5.4M | -53.09%37.89M | -32.26%18.21M |
Gross profit | 22.63%2.73M | 1,231.71%12.56M | 141.59%1.67M | 113.39%12.41M | 252.62%8.55M | 15.33%2.23M | -41.06%943K | 592.86%690K | 157.65%5.82M | 122.32%2.43M |
Operating expense | 33.59%4.69M | 39.09%3.69M | -14.80%2.63M | 30.89%20.18M | 41.81%10.93M | 9.39%3.51M | 21.53%2.65M | 33.16%3.09M | -13.47%15.42M | -18.83%7.71M |
Selling and administrative expenses | 33.59%4.69M | 39.09%3.69M | -14.80%2.63M | 30.89%20.18M | 41.81%10.93M | 9.39%3.51M | 21.53%2.65M | 33.16%3.09M | -13.47%15.42M | -18.83%7.71M |
-General and administrative expense | 33.59%4.69M | 39.09%3.69M | -14.80%2.63M | 30.89%20.18M | 41.81%10.93M | 9.39%3.51M | 21.53%2.65M | 33.16%3.09M | -13.47%15.42M | -18.83%7.71M |
Operating profit | -52.66%-1.95M | 618.60%8.87M | 59.80%-964K | 19.10%-7.77M | 54.98%-2.38M | -0.39%-1.28M | -193.31%-1.71M | 2.48%-2.4M | 65.60%-9.6M | 74.06%-5.28M |
Net non-operating interest income (expenses) | 3.60%-241K | 9.18%-267K | 22.87%-226K | 3.55%-1.36M | -66.45%-521K | 35.06%-250K | 15.03%-294K | 19.51%-293K | 29.88%-1.41M | -176.99%-313K |
Non-operating interest expense | -3.60%241K | -9.18%267K | -22.87%226K | -3.55%1.36M | 66.45%521K | -35.06%250K | -15.03%294K | -19.51%293K | -29.88%1.41M | 176.99%313K |
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 | 0 | 0 | -88.48%238K | 235.51%4.26M | 0 | -1,719.84%-4.59M | -8.46%563K | 21.10%2.07M | 126.79%1.27M |
Special income (charges) | -61.04%-2.9M | 68.55%-1.8M | ||||||||
Less:Write off | ---- | ---- | ---- | 61.04%2.9M | ---- | ---- | ---- | ---- | -68.55%1.8M | ---- |
Other non-operating income (expenses) | 75.16%3.95M | -59.98%772K | -55.32%311K | 72.32%13.63M | 115.85%8.76M | 5.62%2.25M | 29.12%1.93M | 205.26%696K | 179.77%7.91M | 200.52%4.06M |
Income before tax | 142.13%1.75M | 301.09%9.37M | 38.62%-879K | 165.21%1.85M | 448.38%7.22M | -20.18%724K | -1,589.14%-4.66M | 27.68%-1.43M | 90.90%-2.83M | 93.02%-2.07M |
Income tax | 275K | 0 | 73K | 361.54%480K | 480K | 0 | 0 | 0 | -98.41%104K | 0 |
Net income | 104.14%1.48M | 301.09%9.37M | 33.52%-952K | 146.54%1.37M | 425.21%6.74M | -20.18%724K | -2,330.14%-4.66M | 27.68%-1.43M | 92.20%-2.94M | 93.90%-2.07M |
Net income continuous operations | 104.14%1.48M | 301.09%9.37M | 33.52%-952K | 146.54%1.37M | 425.21%6.74M | -20.18%724K | -2,330.14%-4.66M | 27.68%-1.43M | 92.20%-2.94M | 93.90%-2.07M |
Noncontrolling interests | 0.00%-2K | 100.00%2K | 0.00%-1K | 0.00%-5K | -200.00%-3K | -100.00%-2K | 200.00%1K | 50.00%-1K | 94.19%-5K | 98.77%-1K |
Net income attributable to the company | 103.86%1.48M | 301.01%9.37M | 33.54%-951K | 146.79%1.37M | 425.51%6.74M | -20.04%726K | -2,320.00%-4.66M | 27.65%-1.43M | 92.20%-2.93M | 93.89%-2.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.86%1.48M | 301.01%9.37M | 33.54%-951K | 146.79%1.37M | 425.51%6.74M | -20.04%726K | -2,320.00%-4.66M | 27.65%-1.43M | 92.20%-2.93M | 93.89%-2.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 | 92.19%-0.0168 | 93.92%-0.0118 |
Diluted earnings per share | 100.00%0.008 | 300.00%0.054 | 37.50%-0.005 | 147.02%0.0079 | 429.66%0.0389 | -20.00%0.004 | -2,800.00%-0.027 | 27.27%-0.008 | 92.19%-0.0168 | 93.92%-0.0118 |
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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