(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 | 11.88%145.4M | 6.34%133.6M | -11.19%114.04M | -10.78%488.89M | -30.38%104.88M | -7.84%129.96M | -16.29%125.64M | 20.90%128.41M | -6.15%547.96M | 150.66M |
Cost of revenue | 10.87%142.04M | 5.04%130.16M | -12.73%110.92M | -8.31%458.91M | -34.40%79.77M | -6.31%128.12M | -12.32%123.91M | 26.06%127.11M | -3.73%500.51M | 121.59M |
Gross profit | 82.64%3.36M | 99.94%3.45M | 139.58%3.12M | -36.83%29.98M | -13.58%25.12M | -56.83%1.84M | -80.32%1.72M | -75.80%1.3M | -25.83%47.46M | 29.06M |
Operating expense | -72.19%-9.39M | 99.48%-41K | -683.96%-1.66M | -87.00%2.31M | -29.74%15.84M | -97.18%-5.45M | -498.55%-7.87M | 69.50%-212K | 117.90%17.77M | 22.54M |
Selling and administrative expenses | ---- | ---- | ---- | -7.82%20.68M | ---- | ---- | ---- | ---- | -39.65%22.44M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -9.80%2.03M | ---- | ---- | ---- | ---- | -28.75%2.25M | ---- |
-General and administrative expense | ---- | ---- | ---- | -7.60%18.66M | ---- | ---- | ---- | ---- | -40.66%20.19M | ---- |
Other operating expenses | 936.56%964K | -33.14%1.26M | -11.54%1.16M | -27.72%4.4M | -54.81%1.11M | -92.41%93K | 34.81%1.89M | 30.93%1.31M | -80.94%6.09M | --2.47M |
Total other operating income | 86.69%10.35M | -86.65%1.3M | 85.46%2.82M | 111.73%22.77M | 152.67%5.96M | 38.94%5.55M | 259.42%9.75M | -10.27%1.52M | -93.61%10.76M | --2.36M |
Operating profit | 74.83%12.75M | -63.62%3.49M | 215.86%4.78M | -6.80%27.67M | 42.34%9.28M | 3.80%7.29M | -4.83%9.59M | -75.07%1.51M | -81.82%29.69M | 6.52M |
Net non-operating interest income (expenses) | 14.96%3.24M | 215.19%3.45M | 248.24%3.46M | 139.33%8.14M | 301.61%3.24M | 228.86%2.82M | 141.28%1.09M | -22.78%993K | 564.45%3.4M | 807K |
Non-operating interest income | 23.55%3.51M | 210.25%3.48M | 223.88%3.47M | 93.93%8.3M | 239.25%3.27M | 175.02%2.84M | 53.28%1.12M | -30.97%1.07M | -25.07%4.28M | --963K |
Non-operating interest expense | 953.85%274K | 24.14%36K | -82.28%14K | -81.80%160K | -83.33%26K | -85.31%26K | -89.61%29K | -70.41%79K | -83.10%879K | --156K |
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 | 0 | 0 | 0 | 3,510.59%3.07M | -323.53%-190K | 0 | 1.36M | 1.9M | -97.79%85K | 85K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 58.15%15.98M | -42.44%6.93M | 87.08%8.24M | 17.20%38.88M | 60.15%12.33M | 28.25%10.11M | 14.39%12.04M | -40.14%4.4M | -80.23%33.17M | 7.7M |
Income tax | 32.03%1.99M | 157.22%1.87M | 134.86%1.13M | -44.81%5M | -28.37%2.29M | -15.14%1.51M | -68.32%727K | -73.36%479K | -1.62%9.07M | 3.2M |
Net income | 66.06%14.28M | -55.26%5.06M | 81.24%7.11M | 40.53%33.88M | 138.30%10.04M | 40.89%8.6M | 37.44%11.32M | -29.40%3.92M | -84.80%24.11M | 4.21M |
Net income continuous operations | 62.73%13.99M | -55.26%5.06M | 81.24%7.11M | 40.53%33.88M | 138.30%10.04M | 40.89%8.6M | 37.44%11.32M | -29.40%3.92M | -84.80%24.11M | --4.21M |
Net income discontinuous operations | --286K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Noncontrolling interests | 20,500.00%206K | 116.14%36K | -231.67%-237K | -98.90%64K | -95.09%106K | -99.81%1K | -110.87%-223K | -83.53%180K | 93.23%5.82M | 2.16M |
Net income attributable to the company | 63.68%14.07M | -56.44%5.03M | 96.29%7.35M | 84.92%33.81M | 384.20%9.93M | 53.91%8.6M | 86.64%11.54M | -16.15%3.74M | -88.25%18.28M | 2.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.68%14.07M | -56.44%5.03M | 96.29%7.35M | 84.92%33.81M | 384.20%9.93M | 53.91%8.6M | 86.64%11.54M | -16.15%3.74M | -88.25%18.28M | 2.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.29%0.0253 | -56.52%0.009 | 97.01%0.0132 | 84.80%0.0608 | 383.78%0.0179 | 54.00%0.0154 | 86.49%0.0207 | -16.25%0.0067 | -88.23%0.0329 | 0.0037 |
Diluted earnings per share | 64.29%0.0253 | -56.52%0.009 | 97.01%0.0132 | 84.80%0.0608 | 383.78%0.0179 | 54.00%0.0154 | 86.49%0.0207 | -16.25%0.0067 | -88.23%0.0329 | 0.0037 |
Dividend per share | 0 | 0 | 33.33%0.02 | 0.00%0.015 | 0 | 0 | 0 | 0.015 | 0.015 | 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