(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 | 555.36%55.77M | 52.15%12.15M | -9.03%16.47M | -55.72%39.97M | -55.30%5.37M | -35.86%8.51M | -84.99%7.99M | 53.97%18.11M | -13.96%90.26M | 327.56%12.01M |
Cost of revenue | 996.12%44.69M | 21.73%5.06M | -15.34%10.57M | -63.38%22.9M | -49.55%2.18M | -46.79%4.08M | -90.06%4.16M | 42.55%12.49M | -26.53%62.54M | 18.61%4.32M |
Gross profit | 149.91%11.08M | 85.15%7.1M | 5.02%5.9M | -38.44%17.07M | -58.54%3.19M | -20.91%4.43M | -66.49%3.83M | 87.32%5.62M | 40.11%27.72M | 1,020.36%7.69M |
Operating expense | 56.23%8.73M | 1.05%6.15M | -9.14%5.27M | 2.04%21.98M | -30.28%4.51M | 8.91%5.59M | 6.51%6.08M | 43.59%5.8M | -0.50%21.54M | 10.68%6.47M |
Selling and administrative expenses | 56.23%8.73M | 1.05%6.15M | -9.14%5.27M | 2.04%21.98M | -30.28%4.51M | 8.91%5.59M | 6.51%6.08M | 43.59%5.8M | -0.50%21.54M | 10.68%6.47M |
-General and administrative expense | 56.23%8.73M | 1.05%6.15M | -9.14%5.27M | 2.04%21.98M | -30.28%4.51M | 8.91%5.59M | 6.51%6.08M | 43.59%5.8M | -0.50%21.54M | 10.68%6.47M |
Operating profit | 302.94%2.35M | 142.18%949K | 446.15%630K | -179.39%-4.91M | -208.62%-1.32M | -344.40%-1.16M | -139.29%-2.25M | 82.50%-182K | 432.58%6.19M | 118.24%1.22M |
Net non-operating interest income (expenses) | -20.49%-247K | 7.61%-170K | 0.00%-184K | -50.00%-282K | -10.19%291K | -55.30%-205K | 6.60%-184K | -0.55%-184K | 92.32%-188K | 281.18%324K |
Non-operating interest income | ---- | ---- | ---- | -4.72%484K | ---- | ---- | ---- | ---- | -6.96%508K | ---- |
Non-operating interest expense | 20.49%247K | -7.61%170K | 0.00%184K | 13.30%758K | 17.83%185K | 55.30%205K | -6.60%184K | 0.55%184K | -76.99%669K | -58.02%157K |
Total other finance cost | ---- | ---- | ---- | -70.37%8K | ---- | ---- | ---- | ---- | -68.97%27K | ---- |
Net investment income | 9.43%58K | -96.94%53K | ||||||||
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) | 45.79%-1.07M | -151.20%-1.97M | ||||||||
Less:Write off | ---- | ---- | ---- | -45.79%1.07M | ---- | ---- | ---- | ---- | 324.57%1.97M | ---- |
Other non-operating income (expenses) | 271.67%206K | 122.17%92K | 110.02%55K | -107.39%-92K | 32.80%992K | -757.14%-120K | -178.01%-415K | -160.19%-549K | 116.06%1.25M | 198.55%747K |
Income before tax | 255.64%2.31M | 130.57%871K | 154.75%501K | -218.19%-6.3M | -382.26%-1.05M | -552.91%-1.48M | -147.01%-2.85M | 36.19%-915K | 182.15%5.33M | 121.01%372K |
Income tax | -49.82%281K | 105.00%205K | -80.84%100K | -76.88%267K | -334.62%-915K | 124.00%560K | -62.26%100K | 108.80%522K | 131.00%1.16M | 127.58%390K |
Net income | 199.17%2.02M | 122.58%666K | 127.91%401K | -257.32%-6.56M | -650.00%-135K | -2,750.65%-2.04M | -150.88%-2.95M | 14.67%-1.44M | -55.39%4.17M | 95.30%-18K |
Net income continuous operations | 199.17%2.02M | 122.58%666K | 127.91%401K | -257.32%-6.56M | -650.00%-135K | -2,750.65%-2.04M | -150.88%-2.95M | 14.67%-1.44M | 159.73%4.17M | 94.96%-18K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Noncontrolling interests | -115.09%-114K | -187.50%-115K | 92.11%-3K | 77.05%-56K | 210.29%75K | -82.76%-53K | 72.79%-40K | -322.22%-38K | 61.64%-244K | -219.30%-68K |
Net income attributable to the company | 207.55%2.14M | 126.85%781K | 128.88%404K | -247.36%-6.51M | -520.00%-210K | -1,975.47%-1.99M | -148.95%-2.91M | 16.48%-1.4M | -55.78%4.42M | 111.36%50K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 207.55%2.14M | 126.85%781K | 128.88%404K | -247.36%-6.51M | -520.00%-210K | -1,975.47%-1.99M | -148.95%-2.91M | 16.48%-1.4M | -55.78%4.42M | 111.36%50K |
Gross dividend payment | ||||||||||
Basic earnings per share | 208.00%0.0027 | 127.03%0.001 | 127.78%0.0005 | -256.60%-0.0083 | -50.00%-0.0003 | -2,600.00%-0.0025 | -149.33%-0.0037 | 14.29%-0.0018 | -63.70%0.0053 | 99.99%-0.0002 |
Diluted earnings per share | 208.00%0.0027 | 127.03%0.001 | 127.78%0.0005 | -276.60%-0.0083 | -50.00%-0.0003 | -2,600.00%-0.0025 | -149.33%-0.0037 | 14.29%-0.0018 | -65.69%0.0047 | 99.99%-0.0002 |
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.
No Data