(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 | -4.63%33.67M | -58.82%16.66M | -40.99%29.67M | 58.18%189.47M | 66.93%63.43M | 44.03%35.3M | 8.40%40.45M | 151.97%50.28M | 53.83%119.78M | 106.71%38M |
Cost of revenue | 77.53%138.94M | 57.30%78.27M | ||||||||
Gross profit | 21.71%50.53M | 47.69%41.52M | ||||||||
Operating expense | -25.51%25.32M | -48.80%18.53M | -34.05%28.3M | -15.90%30.06M | -137.59%-83.56M | 65.14%33.99M | 17.19%36.19M | 161.52%42.92M | -2.22%35.74M | -35.45%-35.17M |
Staff costs | ---- | ---- | ---- | 4.51%12.2M | ---- | ---- | ---- | ---- | 2.30%11.67M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -3.36%3.11M | ---- | ---- | ---- | ---- | -6.02%3.22M | ---- |
-Depreciation | ---- | ---- | ---- | -3.36%3.11M | ---- | ---- | ---- | ---- | -6.02%3.22M | ---- |
Other operating expenses | -24.96%25.83M | -48.28%18.86M | -34.47%28.32M | -30.80%15.08M | -101.25%-99.02M | 62.26%34.41M | 9.28%36.47M | 163.27%43.22M | 0.07%21.79M | -20.36%-49.2M |
Total other operating income | 18.41%508K | 19.06%331K | -94.98%15K | -64.61%335.29K | -116.78%-144.71K | -31.80%429K | -88.83%278K | 5,880.00%299K | 1,389.84%947.54K | 1,214.39%862.54K |
Operating profit | 535.31%8.35M | -143.86%-1.87M | -81.43%1.37M | 254.29%20.47M | 257.95%8.05M | -66.55%1.31M | -33.74%4.27M | 107.76%7.37M | 168.46%5.78M | 5.75%-5.1M |
Net non-operating interest income (expenses) | 62.30%-69K | -826.67%-139K | 184.00%71K | -216.69%-82.63K | -153.11%-11.63K | -471.88%-183K | 48.28%-15K | 350.00%25K | -253.71%-26.09K | -75.10%21.91K |
Non-operating interest income | ---- | ---- | 121.43%93K | 24.14%243.54K | -40.46%99.54K | ---- | ---- | 600.00%42K | -0.74%196.18K | 118.12%167.18K |
Non-operating interest expense | -62.30%69K | 826.67%139K | 29.41%22K | 46.75%326.18K | -23.47%111.18K | 471.88%183K | -48.28%15K | 6.25%17K | 23.03%222.27K | 1,382.17%145.27K |
Net investment income | 399.19%3.14M | 2,140.66%2.74M | 69.23%22K | 57.45%629.3K | -14.88%122.3K | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -84.87%324.15K | -81.81%2.14M | -103.62%-202.52K | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -51.06%23K | -5.25%547K | 2.18%500K | 47K | 104.98%577.32K | 2,839.55%489.32K | ||||
Less:Other special charges | ---- | ---- | 51.06%-23K | 5.25%-547K | -2.18%-500K | ---- | ---- | ---47K | -104.98%-577.32K | -2,839.55%-489.32K |
Other non-operating income (expenses) | -16.67%15K | -44.65%759.71K | -41.28%696.71K | -81.82%18K | 37.83%1.37M | 51.38%1.19M | ||||
Income before tax | 632.01%8.28M | -147.28%-2.01M | -80.25%1.48M | 140.23%25.16M | 453.51%12.3M | -70.97%1.13M | -33.67%4.25M | 105.02%7.48M | 108.21%10.47M | -385.57%-3.48M |
Income tax | 325.46%1.84M | -114.40%-187K | -65.91%673K | 15.27%7.58M | 66.40%3.87M | -57.35%432K | -37.40%1.3M | 70.32%1.97M | 57.71%6.58M | -20.55%2.33M |
Net income | 821.46%6.44M | -161.75%-1.82M | -85.40%804K | 351.00%17.58M | 245.09%8.43M | -75.75%699K | -31.89%2.95M | 121.17%5.51M | 352.71%3.9M | -239.25%-5.81M |
Net income continuous operations | 821.46%6.44M | -161.75%-1.82M | -85.40%804K | 351.00%17.58M | 245.09%8.43M | -75.75%699K | -31.89%2.95M | 121.17%5.51M | 352.71%3.9M | -239.25%-5.81M |
Noncontrolling interests | 829.63%502K | -77.69%172K | -88.34%132K | -3.31%3.04M | 173.59%1.09M | -93.25%54K | -34.22%771K | 45.31%1.13M | 216.82%3.15M | 109.45%397.46K |
Net income attributable to the company | 820.78%5.94M | -191.47%-2M | -84.63%672K | 1,838.19%14.54M | 218.27%7.34M | -69.04%645K | -31.02%2.18M | 155.73%4.37M | 665.61%750.07K | -226.30%-6.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 820.78%5.94M | -191.47%-2M | -84.63%672K | 1,838.19%14.54M | 218.27%7.34M | -69.04%645K | -31.02%2.18M | 155.73%4.37M | 665.61%750.07K | -226.30%-6.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 570.00%0.0134 | -186.57%-0.0058 | -92.06%0.0015 | 1,586.36%0.0371 | 162.63%0.0165 | -79.38%0.002 | -55.63%0.0067 | 133.33%0.0189 | 466.67%0.0022 | -196.72%-0.0264 |
Diluted earnings per share | 570.00%0.0134 | -186.57%-0.0058 | -92.06%0.0015 | 1,586.36%0.0371 | 162.63%0.0165 | -79.38%0.002 | -55.63%0.0067 | 133.33%0.0189 | 466.67%0.0022 | -196.72%-0.0264 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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