(FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | (Q4)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.42M | 13.78%6.94M | -93.25%6.1M | 9.32M | 192.19%485.76M | 85.18%90.33M | 80.90%80.83M | 143.68%52.4M | 76.41%166.25M | 32.43%51.28M |
Cost of revenue | 11.49M | 8.16%6.39M | -92.52%5.91M | 7.58M | 184.66%380.79M | 102.59%78.98M | 82.63%65.04M | 151.91%43.33M | 238.76%133.77M | 64.44%41.97M |
Gross profit | 928.83K | 192.47%544K | -98.36%186K | 1.74M | 223.21%104.97M | 15.89%11.35M | 74.09%15.79M | 110.76%9.07M | -40.68%32.48M | -29.46%9.31M |
Operating expense | 25.85M | 58.98%-2.77M | 41.01%-6.75M | 3.05M | 44,007.81%203.04M | -430.51%-11.44M | 140.29%1.86M | -370.45%-3.65M | -96.16%460.33K | 128.32%2.39M |
Selling and administrative expenses | --373.63M | ---- | ---- | ---- | 2,012.16%252.24M | ---- | ---- | ---- | 194.76%11.94M | ---- |
-General and administrative expense | --373.63M | ---- | ---- | ---- | 2,012.16%252.24M | ---- | ---- | ---- | 194.76%11.94M | ---- |
Other operating expenses | ---- | -99.07%1.25M | 1,184.40%134.86M | --3.07M | ---- | 198.80%10.5M | 1,412.26%48.74M | 4,274.19%123.05M | ---- | ---- |
Total other operating income | --347.78M | -97.16%4.02M | 545.47%141.61M | --24K | 328.50%49.2M | 41,294.34%21.94M | 498.44%46.88M | 3,430.99%126.69M | 835.96%11.48M | -99.35%6.99K |
Operating profit | -24.92M | -52.24%3.31M | -69.57%6.93M | -1.31M | -406.31%-98.07M | 259.89%22.79M | 1.84%13.93M | 150.41%12.71M | -25.14%32.02M | -67.97%6.93M |
Net non-operating interest income (expenses) | -3.98M | -1.68%-667K | 12.77%-656K | -736K | -107,845.07%-4.12M | -752K | -411K | -267K | 67.87%-3.81K | -100.43%-3.81K |
Non-operating interest expense | --3.98M | 1.68%667K | -12.77%656K | --736K | 107,845.07%4.12M | --752K | --411K | --267K | -67.87%3.81K | 100.43%3.81K |
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 | 0 | 0 | 81.96%-298.19K | 88.37%-192.19K | ||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -28.91M | -57.87%2.65M | -71.51%6.28M | -2.04M | -422.21%-102.19M | 253.65%22.04M | -1.14%13.52M | 145.25%12.44M | -22.84%31.71M | -67.74%6.73M |
Income tax | -13.36M | 0 | -100.67%-125K | 80K | 11,891.50%33.23M | 18.72M | -121.51%-279K | 611K | -88.72%277.11K | -141.53%-1.02M |
Net income | -16.54M | -58.69%2.65M | 92.80%6.4M | -2.12M | -530.75%-135.42M | -46.70%3.32M | 11.47%13.8M | 133.21%11.83M | -18.66%31.44M | -57.90%7.75M |
Net income continuous operations | ---15.55M | -58.69%2.65M | 92.80%6.4M | ---2.12M | -530.75%-135.42M | -46.70%3.32M | 11.47%13.8M | 133.21%11.83M | -18.66%31.44M | -57.90%7.75M |
Net income discontinuous operations | ---990.93K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 0 | -101.03%-2K | -2K | 71.72%-60.57K | 195K | 7.22M | -7.22M | 18.04%-214.2K | -127.13%-214.2K | |
Net income attributable to the company | -16.54M | -58.70%2.65M | 104.89%6.41M | -2.12M | -527.64%-135.36M | -49.83%3.13M | -46.86%6.58M | 275.56%19.06M | -18.65%31.65M | -54.80%7.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.54M | -58.70%2.65M | 104.89%6.41M | -2.12M | -527.64%-135.36M | -49.83%3.13M | -46.86%6.58M | 275.56%19.06M | -18.65%31.65M | -54.80%7.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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