(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 | 75.69%84.12M | 44.97%86.93M | 119.12%67.87M | 30.15%163.41M | -24.00%24.59M | 34.26%47.88M | 67.54%59.97M | 42.46%30.97M | 101.73%125.56M | 203.75%32.36M |
Cost of revenue | 73.75%65.69M | 44.80%69.85M | 114.92%52.28M | 30.77%131.95M | -15.35%21.57M | 37.22%37.81M | 56.32%48.24M | 43.07%24.32M | 97.30%100.9M | 227.50%25.48M |
Gross profit | 82.97%18.43M | 45.67%17.08M | 134.48%15.59M | 27.63%31.47M | -56.05%3.02M | 24.20%10.07M | 137.76%11.72M | 40.27%6.65M | 122.16%24.66M | 139.38%6.87M |
Operating expense | 125.59%10M | 133.56%9.67M | 107.24%9.42M | 20.32%22.31M | -0.57%9.19M | 48.74%4.43M | 11.92%4.14M | 73.60%4.54M | 157.10%18.54M | 377.98%9.24M |
Selling and administrative expenses | 125.59%10M | 133.56%9.67M | 107.24%9.42M | 48.87%18.6M | 71.53%5.49M | 48.74%4.43M | 11.92%4.14M | 73.60%4.54M | 73.31%12.5M | 65.48%3.2M |
-Selling and marketing expense | 232.93%546K | -34.80%266K | 79.49%210K | 74.11%844.94K | -9.50%155.94K | 234.69%164K | 216.28%408K | -13.33%117K | 17.93%485.3K | 834.12%172.3K |
-General and administrative expense | 121.47%9.45M | 151.96%9.41M | 107.98%9.21M | 47.85%17.76M | 76.14%5.33M | 45.63%4.27M | 4.54%3.73M | 78.32%4.43M | 76.66%12.01M | 54.69%3.03M |
Other operating expenses | ---- | ---- | ---- | -40.47%3.7M | ---- | ---- | ---- | ---- | --6.22M | ---- |
Total other operating income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --175.8K | ---- |
Operating profit | 49.49%8.44M | -2.35%7.4M | 193.21%6.18M | 49.78%9.16M | -160.53%-6.17M | 9.96%5.64M | 516.42%7.58M | -0.80%2.11M | 57.37%6.12M | -352.39%-2.37M |
Net non-operating interest income (expenses) | -522.76%-2.98M | -916.45%-3.89M | -798.40%-1.69M | -756.55%-4.47M | -2,037.59%-3.42M | -388.78%-479K | -248.18%-383K | -22.88%-188K | 20.99%-522.08K | 14.28%-160.08K |
Non-operating interest income | ---- | ---- | ---- | 891.03%345.01K | ---- | ---- | ---- | ---- | --34.81K | ---- |
Non-operating interest expense | 522.76%2.98M | 916.45%3.89M | 798.40%1.69M | 764.95%4.82M | 1,832.78%3.77M | 388.78%479K | 248.18%383K | 22.88%188K | -15.72%556.89K | 4.36%194.89K |
Net investment income | 47K | |||||||||
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) | -34.39%3.82M | 5.83M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --24.88K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | ---145.89K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 36.47%-3.7M | ---- | ---- | ---- | ---- | ---5.83M | ---- |
Other non-operating income (expenses) | 2,321.21%799K | 31.30%302K | 927.00%827K | -69.33%84.73K | 76.75%-78.27K | 101.47%33K | -83.15%230K | -106.69%-100K | 105.15%276.29K | 88.37%-336.71K |
Income before tax | 20.30%6.25M | -48.67%3.81M | 192.25%5.32M | -26.09%8.65M | -295.58%-5.8M | 86.47%5.2M | 198.95%7.43M | -47.50%1.82M | 647.21%11.7M | 238.23%2.96M |
Income tax | 31.64%2.33M | 40.77%2.8M | 141.12%1.86M | 180.83%6.45M | 276.26%1.91M | 264.07%1.77M | 277.42%1.99M | -0.26%771K | 339.63%2.3M | 128.01%508.71K |
Net income | 14.43%3.92M | -81.38%1.01M | 229.87%3.46M | -76.60%2.2M | -414.05%-7.71M | 48.87%3.42M | 177.83%5.44M | -61.07%1.05M | 896.88%9.41M | 847.96%2.46M |
Net income continuous operations | 14.43%3.92M | -81.38%1.01M | 229.87%3.46M | -76.60%2.2M | -414.05%-7.71M | 48.87%3.42M | 177.83%5.44M | -61.07%1.05M | 896.88%9.41M | 847.96%2.46M |
Noncontrolling interests | 129.82%393K | -2.37%206K | -65.48%107K | -38.51%608.46K | -173.86%-83.54K | 168.67%171K | -60.41%211K | -57.88%310K | 1,249.59%989.5K | 91.95%-30.5K |
Net income attributable to the company | 8.36%3.53M | -84.57%807K | 353.93%3.35M | -81.08%1.59M | -406.84%-7.63M | 27.62%3.25M | 266.95%5.23M | -62.27%738K | 869.13%8.42M | 4,793.34%2.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.36%3.53M | -84.57%807K | 353.93%3.35M | -81.08%1.59M | -406.84%-7.63M | 27.62%3.25M | 266.95%5.23M | -62.27%738K | 869.13%8.42M | 4,793.34%2.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.33%0.0104 | -84.47%0.0025 | 352.94%0.0116 | -83.60%0.0086 | -368.45%-0.0385 | -40.92%0.0096 | 61.81%0.0161 | -86.18%0.0026 | 589.40%0.0522 | 2,804.86%0.0144 |
Diluted earnings per share | 8.33%0.0104 | -84.47%0.0025 | 352.94%0.0116 | -83.60%0.0086 | -378.95%-0.0385 | -40.92%0.0096 | 61.81%0.0161 | -86.18%0.0026 | 589.40%0.0522 | 2,695.55%0.0138 |
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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