(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 | 60.52%139.63M | 48.17%114.93M | 85.83%122.65M | 32.63%361.71M | 44.94%131.16M | 50.47%86.99M | 25.79%77.56M | 5.15%66M | 30.81%272.73M | 36.35%90.49M |
Cost of revenue | 75.71%73.68M | 62.04%57.93M | 79.33%58.1M | 24.10%177.56M | 40.65%67.48M | 39.16%41.93M | 17.63%35.75M | -6.32%32.4M | 24.48%143.08M | 23.25%47.98M |
Gross profit | 46.39%65.96M | 36.32%57M | 92.11%64.54M | 42.04%184.15M | 49.78%63.68M | 62.77%45.06M | 33.73%41.82M | 19.23%33.6M | 38.58%129.65M | 54.93%42.52M |
Operating expense | 13.04%38.06M | 27.05%37.12M | 13.13%34.55M | 44.27%131.45M | 36.90%38.03M | 53.48%33.67M | 31.09%29.22M | 59.77%30.54M | 14.33%91.12M | 20.93%27.78M |
Selling and administrative expenses | 13.04%38.06M | 27.05%37.12M | 13.13%34.55M | 44.27%131.45M | 36.90%38.03M | 53.48%33.67M | 31.09%29.22M | 59.77%30.54M | 14.33%91.12M | 20.93%27.78M |
-Selling and marketing expense | ---- | ---- | ---- | 35.39%5.94M | ---- | ---- | ---- | ---- | --4.39M | ---- |
-General and administrative expense | 13.04%38.06M | 27.05%37.12M | 13.13%34.55M | 44.72%125.51M | 37.18%32.09M | 53.48%33.67M | 31.09%29.22M | 59.77%30.54M | 8.83%86.73M | 1.82%23.39M |
Operating profit | 144.97%27.9M | 57.82%19.88M | 879.69%30M | 36.78%52.7M | 74.07%25.65M | 98.26%11.39M | 40.27%12.6M | -66.23%3.06M | 178.01%38.53M | 229.69%14.74M |
Net non-operating interest income (expenses) | -55.07%-5.29M | -67.01%-5.39M | -34.93%-3.73M | -23.69%-6.9M | 42.98%2.5M | -36.51%-3.41M | -34.60%-3.23M | -13.61%-2.76M | -31.69%-5.58M | 21,712.50%1.75M |
Non-operating interest income | ---- | ---- | ---- | 16.50%5.9M | ---- | ---- | ---- | ---- | 65.59%5.06M | ---- |
Non-operating interest expense | 55.07%5.29M | 67.01%5.39M | 34.93%3.73M | 20.09%12.78M | 1.99%3.38M | 36.51%3.41M | 34.60%3.23M | 13.61%2.76M | 45.95%10.64M | 8.90%3.32M |
Total other finance cost | ---- | ---- | ---- | --19K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 121.29%3.13M | -79.14%1.41M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | -43.24%659K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 200.00%19K | -102.46%-19K | ||||||||
Less:Write off | ---- | ---- | ---- | -200.00%-19K | ---- | ---- | ---- | ---- | 102.46%19K | ---- |
Other non-operating income (expenses) | 27.58%5.13M | 21.87%5.13M | -9.74%5.2M | 32.78%9.69M | -45.25%-4.3M | 169.85%4.02M | -12.83%4.21M | 46.29%5.76M | -34.89%7.3M | -235.33%-2.96M |
Income before tax | 131.20%27.74M | 44.49%19.63M | 419.31%31.47M | 38.62%58.63M | 73.32%26.99M | 153.35%12M | 18.98%13.58M | -42.68%6.06M | 43.19%42.3M | 1.28%15.58M |
Income tax | 22.21%7.01M | 10.50%4.31M | 111.32%7.2M | -13.68%20.1M | 41.18%7.05M | 9.26%5.74M | -44.40%3.9M | -43.36%3.41M | 11.71%23.28M | -36.95%4.99M |
Net income | 231.03%20.73M | 58.20%15.31M | 815.35%24.27M | 102.64%38.54M | 88.48%19.95M | 1,318.09%6.26M | 120.23%9.68M | -41.79%2.65M | 118.61%19.02M | 41.87%10.58M |
Net income continuous operations | 231.03%20.73M | 58.20%15.31M | 815.35%24.27M | 102.64%38.54M | 88.48%19.95M | 1,318.09%6.26M | 120.23%9.68M | -41.79%2.65M | 118.61%19.02M | 41.87%10.58M |
Noncontrolling interests | 65.84%-426K | -261.36%-426K | 73.63%-500K | 12.06%-5.28M | 32.30%-2.4M | -46.71%-1.25M | 136.72%264K | -113.27%-1.9M | -86.14%-6M | -414.51%-3.55M |
Net income attributable to the company | 181.73%21.15M | 67.16%15.74M | 444.67%24.77M | 75.12%43.82M | 58.17%22.35M | 2,134.52%7.51M | 84.10%9.42M | -16.46%4.55M | 109.83%25.02M | 73.38%14.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 181.73%21.15M | 67.16%15.74M | 444.67%24.77M | 75.12%43.82M | 58.17%22.35M | 2,134.52%7.51M | 84.10%9.42M | -16.46%4.55M | 109.83%25.02M | 73.38%14.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 | -14.29%0.012 | 112.90%0.066 | 76.19%0.037 |
Diluted earnings per share | 175.00%5.5 | 64.00%0.041 | 441.67%0.065 | 74.24%0.115 | 58.29%0.0586 | 199,900.00%2 | 92.31%0.025 | -14.29%0.012 | 112.90%0.066 | 76.19%0.037 |
Dividend per share | 0 | 20.00%0.03 | 0 | 25.00%0.025 | 0 | 0 | 25.00%0.025 | 0 | 0.00%0.02 | 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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