(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 | 17.23%114.78M | -16.20%156.11M | -48.49%120.66M | -14.13%649.42M | -45.47%130.97M | -49.73%97.91M | 22.13%186.3M | 38.76%234.24M | -17.06%756.32M | 11.19%240.19M |
Cost of revenue | 7.73%102.05M | -17.37%131.71M | -46.75%109.53M | -12.48%569.58M | -43.82%109.76M | -43.47%94.72M | 18.88%159.39M | 33.78%205.71M | -17.21%650.79M | 3.54%195.38M |
Gross profit | 299.31%12.73M | -9.32%24.4M | -61.02%11.12M | -24.35%79.84M | -52.66%21.22M | -88.28%3.19M | 45.70%26.91M | 89.66%28.53M | -16.16%105.54M | 63.99%44.82M |
Operating expense | 6.92%13.57M | -4.47%12.95M | -28.37%10.54M | -7.15%55.78M | -26.26%14.83M | -12.43%12.69M | 11.20%13.55M | 10.68%14.71M | -6.66%60.08M | 15.20%20.11M |
Selling and administrative expenses | 8.47%12.68M | -7.34%12.18M | -26.37%9.88M | -6.87%47.54M | -34.64%9.29M | -16.20%11.69M | 16.78%13.15M | 15.37%13.41M | -11.14%51.04M | -9.51%14.21M |
-Selling and marketing expense | 42.57%3.53M | -8.40%4.84M | -49.71%3.23M | -5.02%20.7M | -14.68%6.51M | -52.15%2.48M | 24.79%5.29M | 35.42%6.42M | -19.24%21.79M | -2.49%7.63M |
-General and administrative expense | -0.71%9.15M | -6.63%7.34M | -4.95%6.65M | -8.25%26.84M | -57.82%2.77M | 5.01%9.22M | 11.95%7.86M | 1.57%6.99M | -3.98%29.25M | -16.49%6.57M |
Other operating expenses | -11.09%890K | 88.21%766K | -49.07%660K | -8.76%8.25M | -6.08%5.54M | 84.69%1M | -56.28%407K | -22.12%1.3M | 30.55%9.04M | 236.37%5.9M |
Operating profit | 91.13%-843K | -14.25%11.45M | -95.75%587K | -47.07%24.06M | -74.15%6.39M | -174.79%-9.51M | 112.66%13.36M | 687.75%13.83M | -26.10%45.46M | 150.22%24.71M |
Net non-operating interest income (expenses) | 64.90%-325K | 59.25%-357K | 56.80%-365K | 76.17%-234K | 201.25%2.41M | -68.98%-926K | -63.43%-876K | -20.89%-845K | 21.19%-982K | -9.08%801K |
Non-operating interest income | ---- | ---- | ---- | 84.72%3M | ---- | ---- | ---- | ---- | -4.98%1.62M | ---- |
Non-operating interest expense | -64.90%325K | -59.25%357K | -56.80%365K | 24.07%3.23M | -28.83%585K | 68.98%926K | 63.43%876K | 20.89%845K | -11.81%2.61M | -0.60%822K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 407K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 118.58%2.4M | 38.99%1.1M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -95.28%57K | -85.74%1.21M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.74%-1.21M | ---- |
Less:Write off | ---- | ---- | ---- | ---57K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 30.77%2.16M | 68.26%2.53M | 72.79%2.48M | -42.71%1.16M | -29.91%-3.43M | 58.14%1.65M | -16.52%1.51M | -21.17%1.44M | 95.76%2.03M | 76.00%-2.64M |
Income before tax | 111.29%991K | -2.55%13.63M | -81.24%2.71M | -42.93%27.86M | -67.29%8.24M | -166.49%-8.78M | 85.28%13.99M | 400.76%14.42M | -31.81%48.81M | 150.88%25.18M |
Income tax | 690.55%750K | 32.02%3.59M | -115.76%-634K | -54.84%6M | -107.94%-613K | -105.37%-127K | 50.78%2.72M | 188.46%4.02M | -25.32%13.29M | 3.43%7.73M |
Net income | 102.78%241K | -10.88%10.04M | -67.87%3.34M | -38.48%21.86M | -49.30%8.85M | -179.83%-8.65M | 96.10%11.27M | 600.34%10.39M | -33.96%35.52M | 579.90%17.45M |
Net income continuous operations | 102.78%241K | -10.88%10.04M | -67.87%3.34M | -38.48%21.86M | -49.30%8.85M | -179.83%-8.65M | 96.10%11.27M | 600.34%10.39M | -33.96%35.52M | 579.90%17.45M |
Noncontrolling interests | -11.17%-418K | -384K | -371K | -732K | -356K | -376K | 0 | 0 | 0 | 0 |
Net income attributable to the company | 107.96%659K | -7.47%10.43M | -64.30%3.71M | -36.42%22.59M | -47.26%9.2M | -176.36%-8.28M | 96.10%11.27M | 600.34%10.39M | -33.96%35.52M | 579.90%17.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 107.96%659K | -7.47%10.43M | -64.30%3.71M | -36.42%22.59M | -47.26%9.2M | -176.36%-8.28M | 96.10%11.27M | 600.34%10.39M | -33.96%35.52M | 579.90%17.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -33.33%0.12 | -41.26%0.0511 | -176.34%-0.0426 | 96.28%0.0581 | 603.95%0.0535 | -35.71%0.18 | 504.17%0.087 |
Diluted earnings per share | 107.98%0.0034 | -7.75%0.0536 | -64.30%0.0191 | -33.33%0.12 | -41.26%0.0511 | -176.34%-0.0426 | 96.28%0.0581 | 603.95%0.0535 | -35.71%0.18 | 504.17%0.087 |
Dividend per share | 0 | -40.00%0.03 | 0 | 50.00%0.06 | 0.00%0.01 | 0 | 66.67%0.05 | 0 | -38.18%0.04 | -80.00%0.01 |
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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