(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 | 19.23%87.79M | -5.96%77.25M | -18.65%72.76M | -11.43%313.69M | -28.03%68.48M | -26.42%73.63M | -11.51%82.15M | 35.24%89.44M | 125.60%354.18M | 102.98%95.14M |
Cost of revenue | 19.85%66.21M | 1.89%61.99M | -8.70%57.03M | -1.93%232.56M | -19.32%54.02M | -17.73%55.25M | 1.68%60.84M | 44.59%62.46M | 137.09%237.14M | 135.40%66.95M |
Gross profit | 17.37%21.58M | -28.37%15.26M | -41.68%15.74M | -30.68%81.13M | -48.71%14.46M | -44.15%18.38M | -35.43%21.3M | 17.63%26.98M | 105.44%117.04M | 52.95%28.19M |
Operating expense | 73.61%14.27M | -1.20%9.82M | -5.95%12.15M | -11.62%44.25M | -0.83%13.17M | -38.59%8.22M | -22.39%9.94M | 21.95%12.92M | 93.46%50.06M | 90.67%13.28M |
Selling and administrative expenses | ---- | ---- | ---- | -11.62%44.25M | ---- | ---- | ---- | ---- | 93.46%50.06M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -18.82%6.62M | ---- | ---- | ---- | ---- | 74.43%8.15M | ---- |
-General and administrative expense | ---- | ---- | ---- | -10.22%37.63M | ---- | ---- | ---- | ---- | 97.65%41.91M | ---- |
Other operating expenses | 73.61%14.27M | -1.20%9.82M | -5.95%12.15M | ---- | ---- | -38.59%8.22M | -22.39%9.94M | 21.95%12.92M | ---- | ---- |
Operating profit | -28.11%7.31M | -52.15%5.44M | -74.49%3.59M | -44.93%36.88M | -91.34%1.29M | -47.96%10.16M | -43.71%11.36M | 13.93%14.07M | 115.40%66.98M | 30.05%14.92M |
Net non-operating interest income (expenses) | -27.36%-1.44M | -60.03%-1.01M | -116.32%-1.15M | -90.47%-3.57M | -75.72%-1.27M | -290.69%-1.13M | -15.72%-633K | -69.75%-533K | -389.43%-1.87M | -457.89%-723.18K |
Non-operating interest expense | 27.36%1.44M | 60.03%1.01M | 116.32%1.15M | 90.47%3.57M | 75.72%1.27M | 290.69%1.13M | 15.72%633K | 69.75%533K | 69.35%1.87M | 38.62%723.18K |
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) | 99.28%-3.07K | 28.07%-425.76K | ||||||||
Less:Write off | ---- | ---- | ---- | -99.28%3.07K | ---- | ---- | ---- | ---- | -28.07%425.76K | ---- |
Other non-operating income (expenses) | 14.05%1.79M | -39.87%748K | -14.08%1.06M | -41.06%4.72M | -74.64%677.11K | -6.23%1.57M | -28.91%1.24M | -35.59%1.23M | 52.07%8M | 289.66%2.67M |
Income before tax | -27.81%7.65M | -56.80%5.17M | -76.35%3.49M | -47.68%38.03M | -95.77%695.25K | -49.32%10.6M | -44.03%11.97M | 5.90%14.76M | 105.40%72.68M | 39.68%16.44M |
Income tax | 8.18%3M | -15.94%2.72M | -50.54%2.23M | -37.17%12.44M | -58.52%1.93M | -46.58%2.78M | -48.20%3.23M | 21.11%4.5M | 134.24%19.79M | 44.79%4.64M |
Net income | -40.58%4.65M | -71.90%2.46M | -87.68%1.26M | -51.61%25.59M | -110.44%-1.23M | -50.23%7.82M | -42.31%8.74M | 0.37%10.26M | 96.35%52.88M | 37.77%11.79M |
Net income continuous operations | -40.58%4.65M | -71.90%2.46M | -87.68%1.26M | -51.61%25.59M | -110.44%-1.23M | -50.23%7.82M | -42.31%8.74M | 0.37%10.26M | 96.35%52.88M | 37.76%11.79M |
Noncontrolling interests | -736.00%-836K | -111.03%-612K | -2.72%-264K | -160.64%-917.84K | -16.98%-270.84K | -116.42%-100K | -145.67%-290K | -151.40%-257K | 777.47%1.51M | -567.89%-231.52K |
Net income attributable to the company | -30.78%5.48M | -66.02%3.07M | -85.47%1.53M | -48.40%26.51M | -107.99%-960.21K | -47.56%7.92M | -37.78%9.03M | 8.18%10.52M | 91.96%51.37M | 41.28%12.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.78%5.48M | -66.02%3.07M | -85.47%1.53M | -48.40%26.51M | -107.99%-960.21K | -47.56%7.92M | -37.78%9.03M | 8.18%10.52M | 91.96%51.37M | 41.28%12.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 | 87.90%0.1646 | 36.19%0.0365 |
Diluted earnings per share | -30.77%0.0171 | -65.96%0.0096 | -85.54%0.0048 | -49.70%0.0828 | -108.22%-0.003 | -49.80%0.0247 | -41.25%0.0282 | 2.47%0.0332 | 87.90%0.1646 | 36.19%0.0365 |
Dividend per share | 0 | -33.33%0.02 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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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