(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 | 26.78%56.46M | 75.54%102.05M | 7.15%84.7M | 11.85%254.74M | 4.36%73.03M | 28.58%44.54M | 1.59%58.13M | 19.91%79.04M | 37.82%227.75M | 71.48%69.97M |
Cost of revenue | 48.13%50.06M | 86.84%92.41M | 5.06%71.19M | 6.19%207.09M | -5.36%56.07M | 20.43%33.8M | -1.92%49.46M | 18.31%67.76M | 50.41%195.01M | 92.87%59.25M |
Gross profit | -40.43%6.4M | 11.11%9.64M | 19.74%13.51M | 45.54%47.65M | 58.07%16.96M | 63.37%10.74M | 27.66%8.67M | 30.50%11.28M | -8.03%32.74M | 6.35%10.73M |
Operating expense | 24.76%4.54M | 22.09%4.69M | 37.09%4.65M | 5.62%16.77M | -2.46%5.9M | 13.65%3.64M | 7.68%3.84M | 10.78%3.39M | 3.07%15.88M | 20.72%6.05M |
Staff costs | ---- | ---- | ---- | 17.91%13.8M | ---- | ---- | ---- | ---- | --11.71M | ---- |
Selling and administrative expenses | 24.76%4.54M | 22.09%4.69M | 37.09%4.65M | -32.38%2.38M | -34.59%-8.49M | 13.65%3.64M | 7.68%3.84M | 10.78%3.39M | -75.82%3.52M | -250.97%-6.31M |
-General and administrative expense | 24.76%4.54M | 22.09%4.69M | 37.09%4.65M | -32.38%2.38M | -34.59%-8.49M | 13.65%3.64M | 7.68%3.84M | 10.78%3.39M | -75.82%3.52M | -250.97%-6.31M |
Depreciation and amortization | ---- | ---- | ---- | -9.85%586K | ---- | ---- | ---- | ---- | -21.78%650K | ---- |
-Depreciation | ---- | ---- | ---- | -9.85%586K | ---- | ---- | ---- | ---- | -21.78%650K | ---- |
Operating profit | -73.83%1.86M | 2.38%4.95M | 12.29%8.86M | 83.16%30.87M | 136.34%11.06M | 110.59%7.1M | 49.77%4.83M | 41.32%7.89M | -16.50%16.86M | -7.84%4.68M |
Net non-operating interest income (expenses) | 87.59%-203K | 83.81%-80K | 71.99%-151K | -20.75%-1.96M | 7.60%708K | -100.00%-1.64M | 25.38%-494K | 32.79%-539K | -590.63%-1.62M | -77.09%658K |
Non-operating interest income | ---- | ---- | ---- | -22.34%848K | ---- | ---- | ---- | ---- | -46.39%1.09M | ---- |
Non-operating interest expense | -87.59%203K | -83.81%80K | -71.99%151K | 3.42%2.81M | -67.74%140K | 100.00%1.64M | -25.38%494K | -32.79%539K | 69.01%2.72M | 146.47%434K |
Net investment income | -795.00%-179K | 62.96%-20K | ||||||||
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 | 0 | -229.90%-1.58M | 156.32%775K | 221.21%543K | 154.76%259K | 33.88%-1.08M | 376.54%1.21M |
Special income (charges) | 48.85%-1.89M | -2,174.72%-3.69M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -72.65%448K | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,600.00%-17K | ---- |
Less:Write off | ---- | ---- | ---- | -42.09%1.89M | ---- | ---- | ---- | ---- | 279.72%3.26M | ---- |
Other non-operating income (expenses) | 2,797.33%14.08M | 335.00%94K | -43.59%132K | -11.93%384K | -110.98%-296K | 116.60%486K | -110.84%-40K | -21.74%234K | 21.11%436K | 203.10%2.7M |
Income before tax | 133.94%15.74M | 2.50%4.96M | 12.73%8.84M | 150.44%27.23M | 41.36%7.82M | 484.34%6.73M | 94.81%4.84M | 70.25%7.84M | -43.86%10.87M | 10.28%5.53M |
Income tax | -62.75%615K | 491.74%901K | -68.21%261K | 8.84%4.36M | 5.64%2.12M | 62.82%1.65M | -150.33%-230K | 54.61%821K | -34.19%4.01M | -30.71%2M |
Net income | 197.93%15.12M | -19.93%4.06M | 22.18%8.58M | 233.03%22.87M | 61.64%5.71M | 283.61%5.08M | 150.07%5.07M | 72.31%7.02M | -48.29%6.87M | 65.96%3.53M |
Net income continuous operations | 197.93%15.12M | -19.93%4.06M | 22.20%8.58M | 233.03%22.87M | 61.64%5.71M | 283.61%5.08M | 150.07%5.07M | 72.29%7.02M | -48.29%6.87M | 66.04%3.53M |
Noncontrolling interests | -190.91%-10K | -122.22%-2K | 55.88%-15K | -123.77%-77K | -126.25%-63K | -90.83%11K | 190.00%9K | -30.77%-34K | 930.77%324K | 318.18%240K |
Net income attributable to the company | 198.78%15.13M | -19.74%4.06M | 21.82%8.59M | 250.70%22.95M | 75.35%5.77M | 275.59%5.06M | 148.40%5.06M | 72.05%7.05M | -50.87%6.54M | 47.07%3.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 198.78%15.13M | -19.74%4.06M | 21.82%8.59M | 250.70%22.95M | 75.35%5.77M | 275.59%5.06M | 148.40%5.06M | 72.05%7.05M | -50.87%6.54M | 47.07%3.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 198.16%0.0647 | -19.44%0.0174 | 21.52%0.0367 | 250.36%0.0981 | 75.18%0.0247 | 276.42%0.0217 | 148.28%0.0216 | 72.57%0.0302 | -50.79%0.028 | 48.42%0.0141 |
Diluted earnings per share | 198.16%0.0647 | -19.44%0.0174 | 21.68%0.0367 | 250.36%0.0981 | 75.18%0.0247 | 276.42%0.0217 | 148.28%0.0216 | 72.35%0.0302 | -50.79%0.028 | 48.42%0.0141 |
Dividend per share | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | 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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