(Q1)Mar 31, 2024 | (Q2)Dec 31, 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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 76.72M | 29.11%144.95M | 1.68%451.32M | -10.33%129.58M | 55.55%73.34M | -1.86%112.27M | -1.23%136.14M | 16.79%443.88M | 63.98%144.51M | -55.10%47.15M |
Cost of revenue | 64.3M | 20.51%121.11M | 2.50%408.78M | -17.47%121.49M | 48.74%64.56M | 3.13%100.5M | 10.37%122.24M | 26.44%398.8M | 64.76%147.2M | -48.87%43.4M |
Gross profit | 12.42M | 102.51%23.84M | -5.62%42.55M | 400.86%8.09M | 134.55%8.78M | -30.52%11.77M | -48.67%13.9M | -30.31%45.08M | -121.40%-2.69M | -81.39%3.74M |
Operating expense | 14.73M | 4.55%21.18M | -66.19%65.42M | -83.47%12.66M | -31.30%17.07M | -69.08%20.25M | -47.41%13.97M | 90.84%193.49M | 109.80%76.58M | -13.19%24.85M |
Selling and administrative expenses | --16.38M | -0.41%20.68M | -65.30%66.51M | -81.61%13.76M | -31.30%17.07M | -68.30%20.77M | -43.85%14.92M | 139.26%191.7M | 390.89%74.78M | -13.19%24.85M |
-Selling and marketing expense | --469K | 51.08%349K | -99.11%430K | -99.92%38K | -99.96%1K | -63.62%231K | -69.11%160K | 315.98%48.3M | 526.84%44.84M | -81.75%2.31M |
-General and administrative expense | --15.91M | -0.99%20.33M | -53.92%66.08M | -54.18%13.72M | -24.27%17.07M | -68.34%20.53M | -43.34%14.76M | 109.30%143.39M | 16.31%29.94M | 41.05%22.54M |
Other operating expenses | ---1.65M | 196.87%495K | -143.97%-795K | ---- | ---- | ---511K | ---948K | -91.50%1.81M | ---- | ---- |
Total other operating income | ---- | ---- | 2,207.69%300K | ---- | ---- | ---- | ---- | --13K | ---- | ---- |
Operating profit | -2.31M | 131.41%2.66M | 84.59%-22.87M | 94.24%-4.57M | 60.70%-8.3M | 82.53%-8.48M | -112.72%-66K | -304.36%-148.41M | -110.17%-79.27M | -147.75%-21.11M |
Net non-operating interest income (expenses) | 0 | 26.77%-93K | -19.08%2.32M | -10.69%2.72M | 0.00%-135K | -195.35%-127K | -138K | -2.84%2.87M | -6.21%3.05M | -135K |
Non-operating interest income | ---- | ---- | -10.23%2.86M | ---- | ---- | ---- | ---- | -1.97%3.19M | ---- | ---- |
Non-operating interest expense | --0 | -26.77%93K | 70.25%538K | 0.00%138K | 0.00%135K | 195.35%127K | --138K | 6.76%316K | --138K | --135K |
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) | 688K | -1.39%711K | 69.72%1.32M | -11.64%721K | -11.86%721K | 1.70%776K | ||||
Income before tax | -1.62M | 141.61%3.28M | 85.88%-20.55M | 92.29%-6.06M | 65.25%-7.11M | 83.49%-7.89M | -61.33%517K | -331.27%-145.54M | -112.85%-78.63M | -163.85%-20.47M |
Income tax | 4K | 173.31%217K | 164.51%2.94M | 264.99%2.39M | 72.34%-260K | 86.99%-296K | 866.67%1.1M | -417.74%-4.55M | 75.57%-1.45M | -224.50%-940K |
Net income | -1.63M | 140.37%3.07M | 83.35%-23.48M | 89.05%-8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M | -148.87%-77.18M | -129.41%-19.53M |
Net income continuous operations | ---1.63M | 140.37%3.07M | 83.35%-23.48M | 89.05%-8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M | -148.87%-77.18M | -129.41%-19.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.63M | 140.37%3.07M | 83.35%-23.48M | 89.05%-8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M | -148.87%-77.18M | -129.41%-19.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.63M | 140.37%3.07M | 83.35%-23.48M | 89.05%-8.45M | 64.91%-6.85M | 83.32%-7.59M | -147.83%-585K | -300.78%-140.99M | -148.87%-77.18M | -129.41%-19.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0008 | 138.89%0.0014 | 83.33%-0.0111 | 89.01%-0.004 | 65.22%-0.0032 | 83.26%-0.0036 | -150.00%-0.0003 | -289.47%-0.0666 | -142.67%-0.0364 | -130.00%-0.0092 |
Diluted earnings per share | -0.0008 | 138.89%0.0014 | 83.33%-0.0111 | 89.03%-0.004 | 65.22%-0.0032 | 83.26%-0.0036 | -150.00%-0.0003 | -289.47%-0.0666 | -143.13%-0.0365 | -130.00%-0.0092 |
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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