(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 | 15.66%36.64M | -0.79%36.38M | -0.13%30.49M | 109.10%131.86M | 33.46%32.97M | 56.28%31.68M | 114.91%36.67M | 2,896.27%30.53M | 150.35%63.06M | 524.99%24.71M |
Cost of revenue | 24.74%27.01M | -1.74%24.45M | 4.15%23.16M | 60.14%91.69M | 24.02%22.91M | 31.69%21.65M | 76.05%24.89M | 171.14%22.24M | 22.74%57.26M | 178.12%18.48M |
Gross profit | -3.96%9.64M | 1.23%11.93M | -11.60%7.33M | 591.87%40.17M | 61.46%10.06M | 161.80%10.03M | 302.63%11.79M | 215.45%8.29M | 127.06%5.81M | 331.55%6.23M |
Operating expense | 0.65%4.36M | 35.87%7.38M | -1.83%4.08M | 56.15%15.93M | -46.03%2M | 61.50%4.33M | 148.81%5.43M | 156.54%4.16M | -0.83%10.2M | 44.64%3.71M |
Selling and administrative expenses | 12.58%5.51M | 81.98%8.61M | 1.12%4.43M | 56.10%19.05M | 0.26%5.04M | 62.13%4.9M | 91.31%4.73M | 160.27%4.38M | 2.85%12.21M | 32.67%5.03M |
-Selling and marketing expense | 66.83%337K | 151.40%900K | -2.93%199K | 90.43%954.71K | 67.36%189.71K | -22.01%202K | 371.05%358K | 286.79%205K | 111.16%501.35K | 37.53%113.35K |
-General and administrative expense | 10.24%5.18M | 76.30%7.71M | 1.32%4.23M | 54.63%18.1M | -1.29%4.85M | 70.02%4.7M | 82.44%4.38M | 156.16%4.18M | 0.64%11.7M | 32.57%4.91M |
Other operating expenses | 210.55%854K | -61.14%511K | 32.67%402K | -77.15%1.13M | -120.14%-766.67K | -28.01%275K | 238.05%1.32M | -13.92%303K | -46.85%4.93M | -51.24%3.81M |
Total other operating income | 138.93%2.01M | 183.55%1.74M | 42.26%754K | -38.67%4.25M | -55.67%2.27M | 16.67%840K | -9.57%614K | 27.40%530K | -36.12%6.94M | -43.28%5.12M |
Operating profit | -7.46%5.27M | -28.40%4.55M | -21.42%3.25M | 651.76%24.24M | 219.96%8.05M | 396.00%5.7M | 754.78%6.35M | 147.00%4.14M | 86.16%-4.39M | 147.89%2.52M |
Net non-operating interest income (expenses) | 29.27%-2.01M | 73.36%-916K | 24.77%-1.95M | -4.80%-9.71M | 83.18%-842.08K | -158.73%-2.85M | -195.36%-3.44M | -29.40%-2.59M | -3.03%-9.27M | -75.88%-5.01M |
Non-operating interest expense | -29.27%2.01M | -73.36%916K | -24.77%1.95M | 4.80%9.71M | -83.18%842.08K | 158.73%2.85M | 195.36%3.44M | 29.40%2.59M | 3.03%9.27M | 75.88%5.01M |
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) | 82.24%-62.76K | 87.22%-353.41K | ||||||||
Less:Write off | ---- | ---- | ---- | -82.24%62.76K | ---- | ---- | ---- | ---- | -87.22%353.41K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 14.30%3.26M | 24.65%3.63M | -15.82%1.3M | 203.20%14.47M | 351.67%7.15M | 5,722.45%2.85M | 791.92%2.91M | 114.34%1.55M | 67.78%-14.02M | 73.86%-2.84M |
Income tax | -70.28%683K | 55.81%1.82M | -99.74%2K | 146.67%3.49M | -153.66%-751.77K | 28,625.00%2.3M | 117,100.00%1.17M | 10,957.14%774K | 196.49%1.41M | 195.53%1.4M |
Net income | 364.50%2.58M | 3.73%1.81M | 68.00%1.3M | 171.12%10.97M | 286.28%7.9M | 1,253.66%555K | 515.00%1.74M | 107.17%775K | 63.29%-15.43M | 54.88%-4.24M |
Net income continuous operations | 364.50%2.58M | 3.73%1.81M | 68.00%1.3M | 171.12%10.97M | 286.28%7.9M | 1,253.66%555K | 515.00%1.74M | 107.17%775K | 63.29%-15.43M | 54.88%-4.24M |
Noncontrolling interests | -200.00%-9K | 400.00%3K | 50.00%-1K | -47.38%-7.59K | -38.26%-1.59K | -200.00%-3K | 50.00%-1K | -100.00%-2K | 69.09%-5.15K | 86.72%-1.15K |
Net income attributable to the company | 363.62%2.59M | 3.50%1.81M | 67.70%1.3M | 171.19%10.98M | 286.36%7.9M | 1,228.57%558K | 517.22%1.74M | 107.19%777K | 63.29%-15.43M | 54.85%-4.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 363.62%2.59M | 3.50%1.81M | 67.70%1.3M | 171.19%10.98M | 286.36%7.9M | 1,228.57%558K | 517.22%1.74M | 107.19%777K | 63.29%-15.43M | 54.85%-4.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 330.77%0.0056 | -2.50%0.0039 | 55.56%0.0028 | 164.10%0.025 | 262.73%0.0179 | 1,200.00%0.0013 | 500.00%0.004 | 105.84%0.0018 | 67.50%-0.039 | 59.26%-0.011 |
Diluted earnings per share | 330.77%0.0056 | -2.50%0.0039 | 55.56%0.0028 | 164.10%0.025 | 262.73%0.0179 | 1,200.00%0.0013 | 500.00%0.004 | 105.84%0.0018 | 67.50%-0.039 | 59.26%-0.011 |
Dividend per share | 0.02 | 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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