(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 | 16.90%6.55M | 10.49%6.82M | 201.00%9.35M | -26.80%25.69M | -45.58%10.82M | 45.96%5.6M | -31.60%6.17M | 31.15%3.11M | 179.86%35.1M | 19.87M |
Cost of revenue | 10.43%3.34M | -30.59%2.87M | 106.29%4.07M | -38.67%17.3M | -43.37%8.17M | -6.93%3.02M | -50.41%4.14M | -10.04%1.97M | 7.57%28.21M | 14.44M |
Gross profit | 24.47%3.21M | 93.96%3.95M | 365.55%5.28M | 21.80%8.39M | -51.45%2.64M | 336.38%2.58M | 198.83%2.04M | 541.24%1.14M | 150.34%6.89M | 5.44M |
Operating expense | -28.98%1.6M | -88.35%777K | 112.66%1.81M | -58.61%10.06M | -97.84%328.36K | -67.90%2.25M | 245.47%6.67M | 19.30%853K | 193.60%24.3M | 15.23M |
Staff costs | --0 | --0 | ---- | ---- | ---- | --0 | --5.3M | ---- | ---- | ---- |
Selling and administrative expenses | -28.76%1.48M | -36.09%834K | 142.65%1.65M | 1.78%6.46M | 8.88%2.39M | 15.27%2.08M | -26.69%1.31M | 20.78%680K | -11.81%6.35M | --2.2M |
-General and administrative expense | -28.76%1.48M | -36.09%834K | 142.65%1.65M | 1.78%6.46M | 8.88%2.39M | 15.27%2.08M | -26.69%1.31M | 20.78%680K | -11.81%6.35M | --2.2M |
Depreciation and amortization | 11.49%194K | -5.17%165K | -5.20%164K | ---- | ---- | 1.16%174K | 15.23%174K | 13.82%173K | ---- | ---- |
-Depreciation | 11.49%194K | -5.17%165K | -5.20%164K | ---- | ---- | 1.16%174K | 15.23%174K | 13.82%173K | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -74.11%4.9M | ---- | ---- | ---- | ---- | 944.61%18.92M | ---- |
Total other operating income | 1,850.00%78K | 98.21%222K | ---- | 34.84%1.3M | 239.17%1.14M | -89.19%4K | --112K | ---- | 31.54%965.49K | --335.49K |
Operating profit | 393.87%1.61M | 168.38%3.17M | 1,130.50%3.47M | 90.42%-1.67M | 123.62%2.31M | 105.07%326K | -270.88%-4.64M | 152.42%282K | 20.71%-17.41M | -9.79M |
Net non-operating interest income (expenses) | -74.78%-395K | -88.04%-346K | -27.15%-192K | -35.53%-973.17K | -23.02%-412.17K | 31.52%-226K | -3,580.00%-184K | -214.58%-151K | 31.80%-718.03K | -335.03K |
Non-operating interest expense | 74.78%395K | 88.04%346K | 27.15%192K | 35.53%973.17K | 23.02%412.17K | -31.52%226K | 3,580.00%184K | 214.58%151K | -31.80%718.03K | --335.03K |
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) | 0 | 31.09%453.82K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -31.09%-453.82K | ---- |
Other non-operating income (expenses) | 625.00%348K | -81.89%48K | ||||||||
Income before tax | 1,115.00%1.22M | 158.59%2.82M | 1,925.70%3.63M | 85.06%-2.64M | 119.65%1.9M | 101.48%100K | -419.96%-4.82M | 155.76%179K | 22.02%-17.68M | -9.67M |
Income tax | 192K | 2K | 851K | 1,092.31%488.89K | 1,092.31%488.89K | 0 | 0 | 0 | 178.81%41K | 41K |
Net income | 923.00%1.02M | 158.55%2.82M | 1,450.28%2.78M | 82.34%-3.13M | 114.53%1.41M | 101.48%100K | -419.96%-4.82M | 155.76%179K | 21.66%-17.72M | -9.71M |
Net income continuous operations | 923.00%1.02M | 158.55%2.82M | 1,450.28%2.78M | 82.34%-3.13M | 114.53%1.41M | 101.48%100K | -419.96%-4.82M | 155.76%179K | 21.66%-17.72M | ---9.71M |
Noncontrolling interests | -2.24K | 0 | ||||||||
Net income attributable to the company | 923.00%1.02M | 158.55%2.82M | 1,450.28%2.78M | 82.35%-3.13M | 114.56%1.41M | 101.48%100K | -419.96%-4.82M | 155.76%179K | 21.66%-17.72M | -9.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 923.00%1.02M | 158.55%2.82M | 1,450.28%2.78M | 82.35%-3.13M | 114.56%1.41M | 101.48%100K | -419.96%-4.82M | 155.76%179K | 21.66%-17.72M | -9.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 900.00%0.0002 | 150.00%0.0006 | 500.00%0.0006 | 88.57%-0.0008 | 107.32%0.0003 | 100.83%0 | -200.00%-0.0012 | 200.00%0.0001 | 54.55%-0.007 | -0.0041 |
Diluted earnings per share | 900.00%0.0002 | 150.00%0.0006 | 500.00%0.0006 | 88.57%-0.0008 | 107.32%0.0003 | 100.83%0 | -200.00%-0.0012 | 180.00%0.0001 | 54.55%-0.007 | -0.0041 |
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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