(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 | 18.27%30.72M | 11.44%24.75M | 50.53%112.14M | 40.58%34.47M | 60.05%25.98M | 44.80%22.21M | 15.66%74.49M | 63.31%24.52M | ||
Cost of revenue | 38.24%77.86M | 11.64%56.32M | ||||||||
Gross profit | 88.64%34.28M | 30.19%18.17M | ||||||||
Operating expense | 213.15%13.95M | -34.96%4.46M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 26.91%17.28M | ---- | ---- | ---- | ---- | 24.30%13.61M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 57.36%1.1M | ---- | ---- | ---- | ---- | 55.66%699.22K | ---- |
-General and administrative expense | ---- | ---- | ---- | 25.26%16.18M | ---- | ---- | ---- | ---- | 22.96%12.91M | ---- |
Other operating expenses | ---- | ---- | ---- | 64.61%402.61K | ---- | ---- | ---- | ---- | 35.92%244.59K | ---- |
Total other operating income | ---- | ---- | ---- | -60.38%3.72M | ---- | ---- | ---- | ---- | 119.65%9.4M | ---- |
Operating profit | 18.16%6.43M | 6.61%5.66M | 27.59%4.05M | 48.19%20.32M | 5.75%6.4M | 32.89%5.44M | 148.13%5.31M | 121.87%3.18M | 93.02%13.71M | 239.98%6.05M |
Net non-operating interest income (expenses) | -20.83%-1.83M | 15.40%-1.51M | ||||||||
Non-operating interest income | 162.39%307K | 183.53%241K | 167.57%198K | 64.92%408.17K | 87.50%132.17K | 120.75%117K | 37.10%85K | 19.35%74K | 91.30%247.49K | 79.04%70.49K |
Non-operating interest expense | 7.79%623K | 13.29%631K | 20.35%615K | 27.03%2.24M | 34.93%590.82K | 36.97%578K | 27.17%557K | 10.37%511K | -8.21%1.76M | -4.25%437.86K |
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) | -246.70%-131.54K | -76.02%89.66K | ||||||||
Less:Write off | ---- | ---- | ---- | 246.70%131.54K | ---- | ---- | ---- | ---- | 76.02%-89.66K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 22.75%6.11M | 8.95%5.27M | 32.72%3.63M | 49.41%18.36M | 0.61%5.81M | 33.68%4.98M | 174.26%4.84M | 165.83%2.74M | 116.00%12.29M | 232.58%5.77M |
Income tax | 20.35%2.24M | 393.23%1.89M | 243.02%909K | 24.97%3.37M | -47.15%857.5K | 196.50%1.86M | 84.62%384K | 11.81%265K | 304.84%2.7M | 6,540.13%1.62M |
Net income | 24.17%3.87M | -24.18%3.38M | 10.19%2.73M | 56.27%14.99M | 19.30%4.95M | 0.68%3.12M | 186.25%4.45M | 211.85%2.47M | 90.98%9.6M | 135.66%4.15M |
Net income continuous operations | 24.17%3.87M | -24.18%3.38M | 10.19%2.73M | 56.27%14.99M | 19.30%4.95M | 0.68%3.12M | 186.25%4.45M | 211.85%2.47M | 90.98%9.6M | 135.66%4.15M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 24.17%3.87M | -24.18%3.38M | 10.19%2.73M | 56.27%14.99M | 19.12%4.95M | 0.87%3.12M | 186.25%4.45M | 211.85%2.47M | 90.98%9.6M | 136.00%4.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.17%3.87M | -24.18%3.38M | 10.19%2.73M | 56.27%14.99M | 19.12%4.95M | 0.87%3.12M | 186.25%4.45M | 211.85%2.47M | 90.98%9.6M | 136.00%4.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.15%0.0293 | -24.04%0.0256 | 10.16%0.0206 | 56.26%0.1136 | 19.43%0.0375 | 0.43%0.0236 | 185.59%0.0337 | 3.89%0.0187 | 73.51%0.0727 | 113.61%0.0314 |
Diluted earnings per share | 11.44%0.0263 | -34.12%0.0222 | 10.16%0.0206 | 66.81%0.1136 | 21.74%0.0375 | 11.32%0.0236 | 185.59%0.0337 | 3.89%0.0187 | 62.69%0.0681 | 110.12%0.0308 |
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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