(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 | 2.14%9.42M | -4.77%9.09M | 0.15%9.43M | -6.31%37.23M | -7.69%9.04M | 2.47%9.22M | -17.14%9.55M | -0.01%9.42M | 24.81%39.73M | 49.42%9.79M |
Cost of revenue | -17.58%3.82M | -2.60%4.31M | 8.70%4.3M | -22.98%16.82M | -25.60%3.81M | -9.53%4.63M | -31.25%4.42M | -23.43%3.95M | 31.15%21.84M | 42.69%5.13M |
Gross profit | 22.03%5.6M | -6.65%4.79M | -6.04%5.14M | 14.05%20.4M | 11.99%5.22M | 18.30%4.59M | 0.69%5.13M | 28.40%5.47M | 17.85%17.89M | 57.60%4.66M |
Operating expense | 20.71%5.78M | -7.45%4.53M | 2.85%4.73M | 10.42%18.21M | -5.89%3.94M | 13.51%4.79M | 12.75%4.89M | 22.41%4.6M | 1.27%16.5M | 1.20%4.18M |
Staff costs | 9.48%2.27M | 2.22%1.79M | 0.69%1.76M | 4.60%7.35M | 8.23%1.77M | -1.24%2.08M | 5.41%1.75M | 7.65%1.75M | 6.75%7.02M | 5.03%1.64M |
Selling and administrative expenses | 40.97%2.83M | -21.31%2.01M | 7.23%2.26M | 24.21%8.13M | -18.32%1.46M | 43.97%2M | 30.84%2.56M | 49.68%2.1M | -2.91%6.55M | -1.12%1.79M |
-Selling and marketing expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -89.60%890 | -119.86%-110 |
-General and administrative expense | 40.97%2.83M | -21.31%2.01M | 7.23%2.26M | 24.23%8.13M | -18.32%1.46M | 43.97%2M | 30.84%2.56M | 49.79%2.1M | -2.80%6.54M | -1.09%1.79M |
Depreciation and amortization | -3.67%683K | 24.57%720K | -4.39%718K | -6.46%2.74M | -7.03%698.87K | -2.21%709K | -19.50%578K | 2.74%751K | -1.39%2.93M | -1.10%751.74K |
-Depreciation | -3.67%683K | 24.57%720K | -4.39%718K | -6.46%2.74M | -7.03%698.87K | -2.21%709K | -19.50%578K | 2.74%751K | -1.39%2.93M | -1.10%751.74K |
Operating profit | 9.45%-182K | 9.66%261K | -53.17%406K | 56.97%2.19M | 167.91%1.29M | 41.06%-201K | -68.52%238K | 73.40%867K | 225.81%1.39M | 140.85%479.79K |
Net non-operating interest income (expenses) | 26.51%-61K | 20.24%-67K | 16.46%-66K | -243.43%-236.25K | 4,587.50%9.75K | -315.00%-83K | -265.22%-84K | -203.85%-79K | -24.48%-68.79K | -99.73%208 |
Non-operating interest income | ---- | ---- | ---- | -31.43%77.57K | ---- | ---- | ---- | ---- | 6.84%113.12K | ---- |
Non-operating interest expense | -26.51%61K | -20.24%67K | -16.46%66K | 72.51%313.82K | -39.94%67.82K | 315.00%83K | 265.22%84K | 203.85%79K | 12.89%181.91K | 301.24%112.91K |
Net investment income | 58,425.00%16.39K | 211.11%28 | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 208.68K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -455K | -199K | 0 | -98.96%16.81K | -86.90%235.81K | 0 | 0 | -1,116.67%-219K | 104.26%1.62M | 126.68%1.8M |
Less:Impairment of capital assets | ---- | ---- | ---- | ---155.27K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | 82.32%-370.5K | ---- | ---- | ---- | ---- | -250.45%-2.1M | ---- |
Less:Write off | --455K | --199K | --0 | 7.38%508.96K | -2.03%289.96K | --0 | --0 | 1,116.67%219K | 341.89%473.96K | 251.04%295.96K |
Other non-operating income (expenses) | 941.35%5.24M | -17.33%291K | -11.58%336K | -49.56%494.99K | 59.04%-740.01K | -28.25%503K | -79.08%352K | -5.94%380K | 44.53%981.39K | -162.98%-1.81M |
Income before tax | 1,973.06%4.54M | -43.48%286K | -28.77%676K | -31.54%2.69M | 114.76%1.02M | -35.59%219K | -77.57%506K | 10.35%949K | 1,171.42%3.93M | 147.79%473.11K |
Income tax | 343.91%661K | -71.02%122K | -22.43%166K | -95.29%10.98K | -398.88%-353.02K | -56.65%-271K | 114.80%421K | 132.61%214K | -53.92%233.11K | -13.69%118.11K |
Net income | 691.63%3.88M | 92.94%164K | -30.61%510K | -27.52%2.68M | 285.65%1.37M | -4.48%490K | -95.87%85K | -4.30%735K | 1,977.85%3.7M | 131.50%354.99K |
Net income continuous operations | 691.63%3.88M | 92.94%164K | -30.61%510K | -27.52%2.68M | 285.65%1.37M | -4.48%490K | -95.87%85K | -4.30%735K | 1,977.85%3.7M | 131.50%354.99K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 691.63%3.88M | 92.94%164K | -30.61%510K | -27.52%2.68M | 285.65%1.37M | -4.48%490K | -95.87%85K | -4.30%735K | 1,977.85%3.7M | 131.50%354.99K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 691.63%3.88M | 92.94%164K | -30.61%510K | -27.52%2.68M | 285.65%1.37M | -4.48%490K | -95.87%85K | -4.30%735K | 1,977.85%3.7M | 131.50%354.99K |
Gross dividend payment | ||||||||||
Basic earnings per share | 693.51%0.0611 | 100.00%0.0026 | -31.03%0.008 | -33.54%0.0422 | -3,783.72%-0.1584 | -15.38%0.0077 | -96.64%0.0013 | -20.00%0.0116 | 1,816.22%0.0635 | 120.19%0.0043 |
Diluted earnings per share | 693.51%0.0611 | 100.00%0.0026 | -31.03%0.008 | -33.54%0.0422 | -3,783.72%-0.1584 | -15.24%0.0077 | -96.64%0.0013 | -20.00%0.0116 | 1,816.22%0.0635 | 120.19%0.0043 |
Dividend per share | ||||||||||
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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