(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 | 16.53%56.46M | -25.24%46.45M | -22.02%50.48M | 11.75%245.43M | 3.04%70.11M | -14.68%48.45M | -8.82%62.13M | 142.87%64.73M | 10.46%219.63M | 299.05%68.05M |
Cost of revenue | 7.02%32.46M | -26.02%27.65M | -19.70%34.16M | 21.49%149.79M | -5.16%39.55M | 46.15%30.33M | -14.63%37.37M | 149.15%42.55M | 6.13%123.3M | 534.44%41.7M |
Gross profit | 32.44%24M | -24.06%18.8M | -26.45%16.32M | -0.72%95.64M | 16.01%30.57M | -49.72%18.12M | 1.62%24.76M | 131.67%22.19M | 16.55%96.33M | -1.13%26.35M |
Operating expense | 3.28%12.52M | -3.68%9.17M | 13.64%8.31M | -8.14%39.64M | -21.62%10.68M | 4.39%12.12M | -2.24%9.52M | -10.48%7.31M | 3.05%43.15M | 0.49%13.63M |
Selling and administrative expenses | ---- | ---- | ---- | 3.99%45.05M | ---- | ---- | ---- | ---- | 6.93%43.32M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -1.61%6.89M | ---- | ---- | ---- | ---- | 6.72%7M | ---- |
-General and administrative expense | ---- | ---- | ---- | 5.07%38.17M | ---- | ---- | ---- | ---- | 6.97%36.32M | ---- |
Other operating expenses | -4.87%13.12M | -8.00%9.83M | -1.47%11.51M | -29.85%5.2M | -17.16%-30.95M | 7.52%13.79M | -7.67%10.68M | 23.81%11.68M | -18.01%7.41M | -20.24%-26.42M |
Total other operating income | -64.17%597K | -43.57%654K | -26.76%3.2M | 39.95%10.61M | 4.35%3.42M | 37.46%1.67M | -36.60%1.16M | 245.02%4.37M | -1.26%7.58M | -34.22%3.28M |
Operating profit | 91.41%11.48M | -36.80%9.63M | -46.15%8.01M | 5.29%56M | 56.31%19.89M | -75.45%6M | 4.19%15.24M | 955.04%14.88M | 30.40%53.18M | -2.81%12.72M |
Net non-operating interest income (expenses) | 4.92%-4.71M | 30.75%-3.94M | -3.91%-3.99M | 1.76%-19.19M | -5.79%-4.71M | 11.50%-4.96M | -4.64%-5.69M | 5.16%-3.84M | 3.59%-19.54M | 15.35%-4.45M |
Non-operating interest income | 50.77%196K | 56.82%69K | 200.00%111K | -22.53%348.1K | -66.59%137.1K | 983.33%130K | 214.29%44K | 184.62%37K | 980.56%449.33K | 1,406.07%410.33K |
Non-operating interest expense | -3.50%4.91M | -30.08%4.01M | 5.78%4.1M | -3.75%15.29M | -21.88%592.23K | -9.37%5.09M | 5.18%5.73M | -4.55%3.88M | -7.39%15.88M | -63.41%758.08K |
Total other finance cost | ---- | ---- | ---- | 3.66%4.25M | ---- | ---- | ---- | ---- | 30.06%4.1M | ---- |
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) | -66,309.00%-2.09M | -99.24%3.15K | ||||||||
Less:Write off | ---- | ---- | ---- | 66,309.00%2.09M | ---- | ---- | ---- | ---- | 99.24%-3.15K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 551.01%6.76M | -40.40%5.7M | -63.58%4.02M | 3.17%34.72M | 58.19%13.09M | -94.48%1.04M | 3.93%9.56M | 517.99%11.04M | 60.75%33.65M | 0.35%8.27M |
Income tax | 161.42%1.28M | 13.42%1.85M | -63.17%998K | -29.96%10.14M | 41.88%7.88M | -136.06%-2.08M | -48.06%1.63M | 2.71M | 91.77%14.48M | 22.00%5.55M |
Net income | 75.60%5.48M | -51.49%3.84M | -63.71%3.02M | 28.19%24.58M | 91.52%5.21M | -76.06%3.12M | 30.91%7.92M | 415.34%8.33M | 43.25%19.18M | -26.34%2.72M |
Net income continuous operations | 75.60%5.48M | -51.49%3.84M | -63.71%3.02M | 28.19%24.58M | 91.52%5.21M | -76.06%3.12M | 30.91%7.92M | 415.34%8.33M | 43.25%19.18M | -26.34%2.72M |
Noncontrolling interests | -208.73%-822K | 92.57%1.06M | 43.58%-580K | 79.75%-415.92K | -721.28%-695.92K | -28.48%756K | 145.02%552K | 48.52%-1.03M | 9.09%-2.05M | 104.17%112.01K |
Net income attributable to the company | 166.41%6.31M | -62.28%2.78M | -61.50%3.6M | 17.74%25M | 126.44%5.9M | -80.25%2.37M | 1.28%7.37M | 1,554.59%9.35M | 35.69%21.23M | -52.79%2.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 166.41%6.31M | -62.28%2.78M | -61.50%3.6M | 17.74%25M | 126.44%5.9M | -80.25%2.37M | 1.28%7.37M | 1,554.59%9.35M | 35.69%21.23M | -52.79%2.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | 167.79%0.0156 | -61.96%0.0069 | -61.54%0.0089 | 17.70%0.0619 | 126.13%0.0146 | -80.33%0.0058 | 1.10%0.0182 | 1,562.63%0.0232 | 35.46%0.0526 | -53.23%0.0064 |
Diluted earnings per share | 167.79%0.0156 | -61.96%0.0069 | -61.54%0.0089 | 17.70%0.0619 | 126.13%0.0146 | -80.33%0.0058 | 1.10%0.0182 | 1,562.63%0.0232 | 35.46%0.0526 | -52.96%0.0064 |
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
No Data