(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.68%17.1M | -12.57%17.11M | -5.54%16.42M | -50.32%66.8M | 15.19M | -44.82%14.66M | -3.43%19.57M | -42.41%17.39M | 134.48M | 209.21%26.57M |
Cost of revenue | -26.23%85.72M | 116.2M | ||||||||
Gross profit | -203.47%-18.91M | 18.28M | ||||||||
Operating expense | -17.25%24.85M | -4.56%23.98M | 0.03%29.04M | -36.82%5.21M | -78.98M | 41.55%30.03M | 5.49%25.13M | -0.93%29.03M | 8.25M | 120.20%21.22M |
Selling and administrative expenses | ---- | ---- | ---- | 7.76%25.81M | ---- | ---- | ---- | ---- | --23.96M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -18.01%10.36M | ---- | ---- | ---- | ---- | --12.63M | ---- |
-General and administrative expense | ---- | ---- | ---- | 36.50%15.46M | ---- | ---- | ---- | ---- | --11.32M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -33.33%365.04K | ---- | ---- | ---- | ---- | --547.56K | ---- |
-Depreciation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Amortization | ---- | ---- | ---- | -33.33%365.04K | ---- | ---- | ---- | ---- | --547.56K | ---- |
Other operating expenses | -17.25%24.85M | -4.56%23.98M | 0.03%29.04M | 22.93%2.87M | ---81.32M | 41.55%30.03M | 5.49%25.13M | -0.93%29.03M | --2.34M | 120.20%21.22M |
Total other operating income | ---- | ---- | ---- | 28.24%23.84M | ---- | ---- | ---- | ---- | --18.59M | ---- |
Operating profit | 49.59%-7.75M | -23.64%-6.88M | -8.36%-12.62M | -340.54%-24.13M | 8.46M | -387.44%-15.38M | -56.18%-5.56M | -1,412.97%-11.65M | 10.03M | 612.36%5.35M |
Net non-operating interest income (expenses) | -26.18%-294K | -25.61%-309K | -834.15%-301K | -171.52%-543.21K | -105.21K | -481.97%-233K | -248.19%-246K | 141.18%41K | 759.57K | 145.52%61K |
Non-operating interest income | 24.49%61K | 47.95%108K | -76.82%86K | -53.46%661.51K | --168.51K | -78.79%49K | -63.13%73K | 689.36%371K | --1.42M | --231K |
Non-operating interest expense | 25.89%355K | 30.72%417K | 17.27%387K | 82.00%1.2M | --273.72K | 65.88%282K | 896.88%319K | 1,000.00%330K | --661.94K | 26.87%170K |
Net investment income | -41.59%66K | -15.04%113K | 1,109.09%133K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 4.58%-1.48M | -96.68%352K | -59.52%1.35M | -1.55M | 10.6M | 3.32M | ||||
Income from associates and other participating interests | -1.52M | -278.13%-706.67K | -706.67K | 0 | 396.72K | 0 | ||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 35.57%-10.98M | -242.81%-6.84M | -39.77%-11.58M | -326.85%-25.38M | -4.83M | -407.52%-17.05M | 244.29%4.79M | -1,016.15%-8.28M | 11.19M | 112.29%5.54M |
Income tax | 100.70%1K | -96.30%2K | 0 | -797.55%-6.12M | -5.98M | -294.52%-142K | 440.00%54K | -127.91%-48K | 877.02K | 1,116.67%73K |
Net income | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | 1.15M | -409.03%-16.9M | 242.23%4.73M | -1,224.86%-8.23M | 10.31M | 109.98%5.47M |
Net income continuous operations | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | --1.15M | -409.03%-16.9M | 242.23%4.73M | -1,224.86%-8.23M | --10.31M | 109.98%5.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | 1.15M | -409.03%-16.9M | 242.23%4.73M | -1,224.86%-8.23M | 10.31M | 109.98%5.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.03%-10.98M | -244.48%-6.84M | -40.59%-11.58M | -286.81%-19.26M | 1.15M | -409.03%-16.9M | 242.23%4.73M | -1,224.86%-8.23M | 10.31M | 109.98%5.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.22%-0.0377 | -244.17%-0.0235 | -40.28%-0.0397 | -255.90%-0.0661 | 0.0041 | -374.53%-0.0582 | 218.98%0.0163 | -1,043.33%-0.0283 | 0.0424 | 96.30%0.0212 |
Diluted earnings per share | 35.22%-0.0377 | -294.21%-0.0235 | -40.28%-0.0397 | -293.84%-0.0661 | 0.0041 | -482.89%-0.0582 | 188.32%0.0121 | -1,043.33%-0.0283 | 0.0341 | 40.74%0.0152 |
Dividend per share | 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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