(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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 60.78%13.29M | 23.79%15.29M | -32.87%9.34M | -40.93%44.79M | 10.26M | 8.27M | -24.14%12.35M | 7.00%13.91M | 31.91%75.83M | -12.65%15.95M |
Cost of revenue | -29.57%43.33M | 29.44%61.53M | ||||||||
Gross profit | -89.83%1.46M | 43.68%14.3M | ||||||||
Operating expense | 99.17%12.53M | 13.79%15.14M | -23.68%10.75M | 44.03%19.16M | -14.52M | 6.29M | -10.29%13.31M | 20.02%14.09M | 134.94%13.3M | -16.10%14.21M |
Selling and administrative expenses | ---- | ---- | ---- | 32.63%19.3M | ---- | ---- | ---- | ---- | 49.46%14.55M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -2.21%1.3M | ---- | ---- | ---- | ---- | -15.34%1.33M | ---- |
-General and administrative expense | ---- | ---- | ---- | 36.12%18M | ---- | ---- | ---- | ---- | 61.89%13.23M | ---- |
Other operating expenses | 21.77%14.64M | 16.31%15.66M | -20.70%11.5M | ---- | ---- | --12.02M | -15.20%13.47M | 6.13%14.51M | ---- | -11.84%14.94M |
Total other operating income | -63.17%2.11M | 225.63%521K | 80.10%751K | -88.65%141.92K | ---6.06M | --5.73M | -84.73%160K | -78.37%417K | -69.32%1.25M | --722.71K |
Operating profit | -61.24%767K | 115.02%144K | -706.86%-1.41M | -1,873.51%-17.71M | -18.55M | 1.98M | -166.39%-959K | -113.84%-175K | -76.74%998.31K | 31.54%1.74M |
Net non-operating interest income (expenses) | 27.22%-115K | 31.61%-132K | 51.92%-138K | 22.81%-701.78K | -63.78K | -158K | 21.59%-193K | -16.20%-287K | 24.33%-909.11K | -6.79%-131.93K |
Non-operating interest income | ---- | ---- | ---- | -56.99%84.21K | ---- | ---- | ---- | ---- | --195.81K | ---- |
Non-operating interest expense | -27.22%115K | -31.61%132K | -51.92%138K | -26.17%731.5K | --93.5K | --158K | -21.59%193K | 16.20%287K | -14.55%990.76K | 6.79%131.93K |
Total other finance cost | ---- | ---- | ---- | -52.26%54.5K | ---- | ---- | ---- | ---- | 172.01%114.16K | ---- |
Net investment income | -19.34%325.75K | 403.84K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 151.93%374.79K | 148.77K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | -166K | ||||||||
Special income (charges) | 411.33%8.08M | 84.55%-2.59M | ||||||||
Less:Other special charges | ---- | ---- | ---- | -759.95%-1.2M | ---- | ---- | ---- | ---- | ---139.05K | ---- |
Less:Write off | ---- | ---- | ---- | -351.74%-6.88M | ---- | ---- | ---- | ---- | -83.72%2.73M | ---- |
Other non-operating income (expenses) | -30.32%135.56K | 194.55K | ||||||||
Income before tax | -60.60%652K | 101.04%12K | -235.50%-1.55M | -440.13%-9.49M | -9.54M | 1.66M | -196.13%-1.15M | -145.40%-462K | 87.17%-1.76M | 34.10%1.61M |
Income tax | 391.92%487K | 997.14%384K | -272.64%-183K | -102.65%-144.03K | -384.03K | 99K | -90.47%35K | -61.81%106K | 1,560.55%5.44M | -10.96%520.13K |
Net income | -89.40%165K | 68.66%-372K | -140.67%-1.37M | -29.83%-9.35M | -9.15M | 1.56M | -242.78%-1.19M | -176.75%-568K | 45.96%-7.2M | 76.95%1.09M |
Net income continuous operations | -89.40%165K | 68.66%-372K | -140.67%-1.37M | -29.83%-9.35M | ---9.15M | --1.56M | -242.78%-1.19M | -176.75%-568K | 45.96%-7.2M | 76.95%1.09M |
Noncontrolling interests | 81K | -176K | -135K | -234.55K | -234.55K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -94.60%84K | 83.49%-196K | -116.90%-1.23M | -26.57%-9.12M | -8.92M | 1.56M | -242.78%-1.19M | -176.75%-568K | 49.56%-7.2M | 74.92%1.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -94.60%84K | 83.49%-196K | -116.90%-1.23M | -26.57%-9.12M | -8.92M | 1.56M | -242.78%-1.19M | -176.75%-568K | 49.56%-7.2M | 74.92%1.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -98.23%0.0001 | 93.86%-0.0002 | 45.45%-0.0012 | 8.76%-0.0323 | -0.0211 | 0.0038 | -221.85%-0.0033 | -190.83%-0.0022 | 44.95%-0.0354 | 40.04%0.0035 |
Diluted earnings per share | -98.23%0.0001 | 93.86%-0.0002 | 45.45%-0.0012 | 8.76%-0.0323 | -0.0211 | 0.0038 | -221.85%-0.0033 | -190.83%-0.0022 | 44.95%-0.0354 | 55.57%0.0035 |
Dividend per share | 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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