(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 | -30.88%61.63M | -35.51%51.63M | 9.83%85.79M | 31.90%362.63M | 71.14%115.28M | 64.51%89.18M | -5.42%80.05M | 13.68%78.11M | 8.41%274.93M | -40.75%67.36M |
Cost of revenue | -20.81%48.7M | -23.97%43.03M | 10.33%67.53M | 32.43%312.01M | 82.17%132.71M | 49.85%61.5M | -15.80%56.6M | 12.31%61.21M | 29.26%235.6M | -11.47%72.85M |
Gross profit | -53.27%12.93M | -63.34%8.6M | 8.02%18.26M | 28.71%50.61M | -217.68%-17.43M | 110.21%27.68M | 34.56%23.46M | 18.95%16.9M | -44.88%39.32M | -117.47%-5.49M |
Operating expense | 42.56%8.14M | 4.41%5.16M | 6.31%7.68M | 93.67%53.47M | 263.15%35.6M | 4.73%5.71M | -3.59%4.94M | -0.07%7.22M | -51.75%27.61M | -68.90%9.8M |
Selling and administrative expenses | 39.00%5.54M | 24.65%3.61M | 9.39%5.56M | 32.23%22.56M | 97.60%10.6M | 45.30%3.99M | -26.78%2.9M | 1.62%5.08M | 23.40%17.06M | 5,742.52%5.36M |
-Selling and marketing expense | 21.51%514K | -24.29%321K | -38.08%452K | 40.42%2.01M | 67.08%430.94K | -2.98%423K | 10.13%424K | 107.98%730K | -40.65%1.43M | -44.80%257.92K |
-General and administrative expense | 41.08%5.03M | 33.05%3.29M | 17.35%5.11M | 31.48%20.55M | 99.14%10.17M | 54.42%3.56M | -30.76%2.47M | -6.41%4.35M | 36.91%15.63M | 1,459.50%5.1M |
Other operating expenses | 50.78%2.6M | -24.23%1.55M | -0.98%2.12M | 193.06%30.91M | 463.15%25M | -36.37%1.72M | 74.66%2.05M | -3.86%2.14M | -75.69%10.55M | -85.88%4.44M |
Operating profit | -78.18%4.79M | -81.43%3.44M | 9.29%10.58M | -124.42%-2.86M | -246.84%-53.02M | 184.73%21.97M | 50.46%18.51M | 38.65%9.68M | -17.07%11.71M | -12,145.92%-15.29M |
Net non-operating interest income (expenses) | -9.63%-2.78M | 105.35%134K | 2.63%-1.85M | 79.40%-1.95M | 85.26%4.99M | 19.65%-2.54M | 59.23%-2.5M | 33.40%-1.9M | -6.94%-9.46M | 188.44%2.69M |
Non-operating interest income | 38.52%694K | 112.73%1.4M | -69.27%268K | 125.46%4.59M | 401.13%2.55M | -35.19%501K | 73.68%660K | 134.41%872K | 57.64%2.03M | -39.22%509.75K |
Non-operating interest expense | 14.39%3.47M | -59.86%1.27M | -23.59%2.12M | -43.13%6.54M | -11.55%-2.44M | -22.71%3.04M | -51.49%3.16M | -14.05%2.77M | 13.40%11.49M | -156.23%-2.18M |
Net investment income | 5.07M | |||||||||
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 | 99.53%-2.46K | 99.53%-2.46K | 0 | 0 | 0 | -510.32%-524.1K | -510.32%-524.1K |
Special income (charges) | 187.07%1.48M | -258.30%-1.7M | ||||||||
Less:Other special charges | ---- | ---- | ---- | -67.93%-377K | ---- | ---- | ---- | ---- | 79.01%-224.5K | ---- |
Less:Write off | ---- | ---- | ---- | -157.25%-1.1M | ---- | ---- | ---- | ---- | 24.43%1.92M | ---- |
Other non-operating income (expenses) | 1,439.42%15.5M | 459.50%4.74M | 5.42%389K | 159.60%15M | 1,080.30%12.78M | 49.19%1.01M | -71.43%847K | -65.06%369K | -2.83%5.78M | 129.76%1.08M |
Income before tax | -14.31%17.52M | -50.70%8.31M | 11.89%9.12M | 187.76%16.74M | -109.08%-28.71M | 290.41%20.44M | 84.67%16.86M | 57.19%8.15M | -54.05%5.82M | -155.26%-13.73M |
Income tax | -49.25%3.87M | -89.95%601K | -9.94%4.14M | 44.40%10.81M | -85.57%-7.4M | 93.02%7.63M | 42.29%5.98M | 38.59%4.6M | -63.10%7.49M | -136.75%-3.99M |
Net income | 6.51%13.64M | -29.12%7.71M | 40.17%4.98M | 455.08%5.93M | -118.70%-21.31M | 899.22%12.81M | 120.83%10.88M | 90.25%3.55M | 78.12%-1.67M | 39.95%-9.74M |
Net income continuous operations | 6.51%13.64M | -29.12%7.71M | 40.17%4.98M | 455.08%5.93M | -118.70%-21.31M | 899.22%12.81M | 120.83%10.88M | 90.25%3.55M | 78.12%-1.67M | 39.95%-9.74M |
Noncontrolling interests | -125.56%-535K | -49.88%2.26M | 79.74%3.44M | -8.89%1.5M | -272.44%-7.01M | 81.84%2.09M | 165.59%4.51M | 179.56%1.92M | -73.89%1.65M | -374.30%-1.88M |
Net income attributable to the company | 32.30%14.18M | -14.44%5.45M | -6.18%1.53M | 233.27%4.42M | -81.89%-14.3M | 8,080.92%10.72M | 97.31%6.37M | 38.44%1.64M | 76.20%-3.32M | 53.52%-7.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.30%14.18M | -14.44%5.45M | -6.18%1.53M | 233.27%4.42M | -81.89%-14.3M | 8,080.92%10.72M | 97.31%6.37M | 38.44%1.64M | 76.20%-3.32M | 53.52%-7.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 | 96.00%0.0049 | 44.44%0.0013 | 76.15%-0.0026 | 53.03%-0.0062 |
Diluted earnings per share | 29.27%0.0106 | -16.33%0.0041 | -7.69%0.0012 | 226.92%0.0033 | -75.81%-0.0109 | 8,100.00%0.0082 | 104.17%0.0049 | 44.44%0.0013 | 76.15%-0.0026 | 53.03%-0.0062 |
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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