(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 | 205.72%142.65M | 86.81%126.79M | 107.99%72.98M | 17.82%224.06M | 9.54%76.04M | 9.91%46.66M | 20.31%67.87M | 60.36%35.09M | 24.20%190.17M | 48.94%69.41M |
Cost of revenue | 169.50%106.32M | 57.35%95.62M | 127.51%61.98M | -49.50%22.03M | -81.25%-105.44M | -0.29%39.45M | 33.23%60.77M | 63.99%27.24M | 18.08%43.62M | -106.09%-58.17M |
Gross profit | 403.87%36.33M | 338.78%31.17M | 40.16%10.99M | 37.86%202.03M | 42.24%181.47M | 149.48%7.21M | -34.24%7.1M | 48.91%7.84M | 26.15%146.54M | 70.50%127.58M |
Operating expense | 44.29%9.01M | 20.43%9.04M | 28.99%9.07M | 44.72%189.36M | 52.05%168.57M | 2.34%6.25M | 6.73%7.5M | 2.75%7.03M | 50.48%130.84M | 55.27%110.87M |
Staff costs | ---- | ---- | ---- | 7.43%17.62M | ---- | ---- | ---- | ---- | 10.29%16.4M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 14.23%305K | ---- | ---- | ---- | ---- | 7.23%267K | ---- |
-General and administrative expense | ---- | ---- | ---- | 14.23%305K | ---- | ---- | ---- | ---- | 7.23%267K | ---- |
Depreciation and amortization | ---- | ---- | ---- | 14.65%900K | ---- | ---- | ---- | ---- | -7.86%785K | ---- |
-Depreciation | ---- | ---- | ---- | 14.65%900K | ---- | ---- | ---- | ---- | -7.86%785K | ---- |
Rent and land expenses | ---- | ---- | ---- | -5.56%51K | ---- | ---- | ---- | ---- | 28.57%54K | ---- |
Other operating expenses | 44.29%9.01M | 20.43%9.04M | 28.99%9.07M | 50.42%170.49M | 60.35%149.7M | 2.34%6.25M | 6.73%7.5M | 2.75%7.03M | 59.77%113.34M | 68.55%93.36M |
Operating profit | 2,730.88%27.32M | 5,633.50%22.13M | 137.33%1.92M | -19.29%12.67M | -22.86%12.9M | 130.04%965K | -110.60%-400K | 151.23%809K | -46.27%15.7M | 387.72%16.72M |
Net non-operating interest income (expenses) | -47.27%-324K | -78.22%-180K | -2.36%-347K | -314.75%-990K | -27.41%-330K | -182.71%-220K | -140.89%-101K | -263.77%-339K | -17.83%461K | -227.59%-259K |
Non-operating interest income | 76.69%417K | 130.43%424K | 185.81%443K | -21.12%1.2M | 266.86%620K | -57.40%236K | -54.11%184K | -60.36%155K | 17.99%1.52M | -56.78%169K |
Non-operating interest expense | 62.50%741K | 111.93%604K | 59.92%790K | 107.31%2.19M | 121.96%950K | 58.33%456K | 85.06%285K | 168.48%494K | 45.78%1.05M | 127.66%428K |
Net investment income | 190.43%803K | -156.60%-888K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 318.58%2.41M | 5,660.00%576K | ||||||||
Income from associates and other participating interests | -35.74%1.02M | 74.68%-60K | -84.99%535K | 36.08%7.75M | 105.13%1.24M | -28.88%1.58M | -114.24%-237K | 196.51%3.56M | -19.94%5.69M | -91.07%604K |
Special income (charges) | -8,265.06%-25.48M | -92.88%312K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -33.33%4K | ---- | ---- | ---- | ---- | -99.77%6K | ---- |
Less:Other special charges | ---- | ---- | ---- | -892.79%-3.03M | ---- | ---- | ---- | ---- | 95.17%-305K | ---- |
Less:Write off | ---- | ---- | ---- | 219,323.08%28.5M | ---- | ---- | ---- | ---- | 98.02%-13K | ---- |
Other non-operating income (expenses) | 14.51%1.11M | 163.35%2.52M | 72.91%1.28M | -20.19%-7.89M | -29.33%-10.56M | -10.66%972K | 233.92%955K | 228.32%742K | -11.26%-6.56M | 15.05%-8.16M |
Income before tax | 783.05%29.12M | 11,148.39%24.41M | -29.00%3.39M | -170.11%-10.72M | -313.59%-19.01M | 803.56%3.3M | -96.36%217K | 8,428.57%4.78M | -58.62%15.29M | 31.91%8.9M |
Income tax | 3.49%1.99M | 34.02%3.53M | 193.24%434K | 21.07%5.92M | -1.38%1.22M | 65.23%1.92M | 57.45%2.63M | -81.93%148K | -44.82%4.89M | -29.33%1.24M |
Net income | 1,869.23%27.14M | 965.08%20.88M | -36.11%2.96M | -259.94%-16.64M | -363.94%-20.23M | 272.90%1.38M | -156.17%-2.41M | 706.55%4.63M | -62.97%10.4M | 53.33%7.67M |
Net income continuous operations | 1,869.23%27.14M | 965.08%20.88M | -36.11%2.96M | -259.94%-16.64M | -363.94%-20.23M | 272.90%1.38M | -156.17%-2.41M | 706.55%4.63M | -62.97%10.4M | 53.33%7.67M |
Noncontrolling interests | 90.21%-52K | 367.41%1.69M | 190.70%156K | -254.40%-2.19M | -177.68%-856K | -27.64%-531K | -324.16%-632K | -119.50%-172K | -65.65%1.42M | 540.70%1.1M |
Net income attributable to the company | 1,324.20%27.19M | 1,177.05%19.19M | -41.65%2.8M | -260.82%-14.45M | -395.22%-19.38M | 601.05%1.91M | -140.07%-1.78M | 391.79%4.8M | -62.51%8.98M | 35.96%6.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,324.20%27.19M | 1,177.05%19.19M | -41.65%2.8M | -260.82%-14.45M | -395.22%-19.38M | 601.05%1.91M | -140.07%-1.78M | 391.79%4.8M | -62.51%8.98M | 35.96%6.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,311.54%0.0367 | 1,179.17%0.0259 | -41.54%0.0038 | -235.42%-0.0195 | -353.40%-0.0261 | 620.00%0.0026 | -134.78%-0.0024 | 247.73%0.0065 | -77.71%0.0144 | 40.77%0.0103 |
Diluted earnings per share | 1,335.29%0.0244 | 820.83%0.0173 | -41.86%0.0025 | -235.42%-0.0195 | -395.20%-0.0261 | 440.00%0.0017 | -154.55%-0.0024 | 197.73%0.0043 | -77.71%0.0144 | 20.95%0.0089 |
Dividend per share | 0 | -50.00%0.005 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 1.66%0.01 | 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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