(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 | -15.53%13.6M | 3.13%14.74M | -12.18%12.52M | 68.73%55.6M | 25.19%10.95M | 189.52%16.1M | 28.67%14.29M | 89.16%14.26M | -44.66%32.95M | 10.39%8.75M |
Cost of revenue | -20.52%10.33M | 1.93%10.8M | -21.51%9.27M | 50.49%43.81M | 7.43%8.41M | 134.84%13M | 10.09%10.6M | 92.81%11.8M | -41.15%29.11M | -1.56%7.83M |
Gross profit | 5.38%3.27M | 6.55%3.94M | 32.64%3.26M | 206.83%11.8M | 176.55%2.54M | 11,830.77%3.1M | 149.22%3.7M | 73.39%2.46M | -61.90%3.84M | 3,275.24%918.41K |
Operating expense | 25.46%3.17M | 132.37%3.71M | 9.99%3.17M | -24.57%9.45M | -48.80%2.67M | 4.55%2.53M | -43.61%1.6M | 16.90%2.88M | -50.85%12.53M | 114.18%5.21M |
Selling and administrative expenses | 18.51%3.26M | 16.18%3.82M | 9.86%3.16M | -11.46%11.49M | -49.47%2.57M | 13.08%2.75M | 9.89%3.29M | 16.75%2.88M | -56.57%12.98M | 115.42%5.08M |
-Selling and marketing expense | 816.67%220K | 688.46%205K | 148.15%67K | -50.09%105.63K | -30.26%27.63K | -48.94%24K | -72.63%26K | -10.00%27K | 83.56%211.62K | -65.63%39.62K |
-General and administrative expense | 11.48%3.04M | 10.82%3.62M | 8.56%3.1M | -10.82%11.38M | -49.62%2.54M | 14.30%2.73M | 12.59%3.26M | 17.08%2.85M | -57.11%12.76M | 115.24%5.04M |
Other operating expenses | 300.00%4K | -33.33%6K | 80.00%9K | -23,471.19%-1.87M | -188,404.60%-1.88M | -80.00%1K | 800.00%9K | 400.00%5K | -98.36%8K | --1K |
Total other operating income | -58.22%94K | -93.18%116K | ---- | -63.47%164.19K | -1,504.66%-1.98M | 971.43%225K | 950.00%1.7M | ---- | -90.76%449.43K | -102.91%-123.57K |
Operating profit | -82.64%100K | -89.19%227K | 120.37%87K | 126.94%2.34M | 97.04%-126.92K | 124.10%576K | 255.60%2.1M | 59.33%-427K | 43.61%-8.69M | -111.69%-4.29M |
Net non-operating interest income (expenses) | 60.00%-2K | -71.43%-12K | 99.94%-1K | 73.53%-1.83M | 99.45%-17.58K | 99.59%-5K | 99.44%-7K | -46.42%-1.8M | -52.52%-6.9M | -453.13%-3.2M |
Non-operating interest income | ---- | ---- | --0 | --9.56K | ---- | ---- | ---- | --0 | --0 | --0 |
Non-operating interest expense | -60.00%2K | 71.43%12K | -99.94%1K | -73.39%1.84M | -99.15%27.14K | -99.59%5K | -99.44%7K | 46.42%1.8M | 52.13%6.9M | 442.16%3.2M |
Net investment income | 55.50%228.73K | 147.1K | ||||||||
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) | -76.15%133K | 101.26%557.55K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 76.15%-133K | ---- | ---- | ---- | ---- | ---557.54K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.00%-13 | ---- |
Other non-operating income (expenses) | 28.05%283K | -43.19%221K | ||||||||
Income before tax | -82.84%98K | -89.72%215K | 118.41%369K | 105.88%875.23K | 103.20%217.23K | 115.77%571K | 180.52%2.09M | -6.09%-2M | 76.86%-14.89M | 18.01%-6.78M |
Income tax | 0 | 0 | 0 | 26.26%-850.75K | -13.61%-1.31M | 460K | 0 | 0 | 80.80%-1.15M | 80.80%-1.15M |
Net income | -11.71%98K | -89.72%215K | 118.41%369K | 112.57%1.73M | 127.15%1.53M | 103.07%111K | 180.52%2.09M | -6.09%-2M | 76.45%-13.74M | -148.71%-5.63M |
Net income continuous operations | -11.71%98K | -89.72%215K | 118.41%369K | 112.57%1.73M | 127.15%1.53M | 103.07%111K | 180.52%2.09M | -6.09%-2M | 76.45%-13.74M | -148.71%-5.63M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.71%98K | -89.72%215K | 118.41%369K | 112.57%1.73M | 127.15%1.53M | 103.07%111K | 180.52%2.09M | -6.09%-2M | 76.45%-13.74M | -148.71%-5.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.71%98K | -89.72%215K | 118.41%369K | 112.57%1.73M | 127.15%1.53M | 103.07%111K | 180.52%2.09M | -6.09%-2M | 76.45%-13.74M | -148.71%-5.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.50%0.0007 | -89.47%0.0016 | 118.49%0.0027 | 111.63%0.0126 | 122.76%0.0112 | 103.03%0.0008 | 180.42%0.0152 | 11.52%-0.0146 | 78.76%-0.1083 | -149.75%-0.0492 |
Diluted earnings per share | -12.50%0.0007 | -89.47%0.0016 | 118.49%0.0027 | 111.63%0.0126 | 122.76%0.0112 | 103.03%0.0008 | 180.42%0.0152 | 11.52%-0.0146 | 78.76%-0.1083 | -149.75%-0.0492 |
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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