(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 | 88.85%18.25M | 94.27%19.8M | 105.55%15.93M | 0.82%37.57M | -0.38%9.97M | -4.70%9.67M | 6.90%10.19M | 2.14%7.75M | 120.29%37.27M | 18.49%10M |
Cost of revenue | 53.85%11.56M | 71.13%14.53M | 39.72%9.02M | 4.77%31.7M | 0.35%9.24M | -16.45%7.51M | 25.35%8.49M | 22.22%6.45M | 169.36%30.25M | 58.50%9.21M |
Gross profit | 211.01%6.69M | 209.82%5.27M | 433.59%6.91M | -16.24%5.87M | -8.87%727.24K | 87.13%2.15M | -38.38%1.7M | -43.84%1.3M | 23.36%7.01M | -69.72%798.06K |
Operating expense | 41.25%4.8M | 68.89%5.16M | 52.54%5.05M | 138.30%35.54M | 300.73%25.77M | 7.76%3.4M | 22.04%3.06M | 17.36%3.31M | -25.33%14.91M | -54.99%6.43M |
Selling and administrative expenses | ---- | ---- | ---- | 16.99%13.06M | ---- | ---- | ---- | ---- | 37.16%11.16M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -40.91%428.64K | ---- | ---- | ---- | ---- | 52.60%725.35K | ---- |
-General and administrative expense | ---- | ---- | ---- | 21.01%12.63M | ---- | ---- | ---- | ---- | 36.21%10.44M | ---- |
Other operating expenses | 41.25%4.8M | 68.89%5.16M | 52.54%5.05M | 499.15%22.48M | 368.75%12.71M | 7.76%3.4M | 22.04%3.06M | 17.36%3.31M | -68.29%3.75M | -176.90%-4.73M |
Operating profit | 251.24%1.89M | 107.66%104K | 192.12%1.86M | -275.48%-29.67M | -344.59%-25.04M | 37.74%-1.25M | -634.25%-1.36M | -290.89%-2.02M | 44.70%-7.9M | 51.66%-5.63M |
Net non-operating interest income (expenses) | -6.25%-102K | 2.91%-100K | -15.96%-109K | -582.99%-425.56K | -3,907.19%-132.56K | -2,300.00%-96K | -1,960.00%-103K | -88.00%-94K | 10.40%-62.31K | 95.03%-3.31K |
Non-operating interest expense | 6.25%102K | -2.91%100K | 15.96%109K | 582.99%425.56K | 3,907.19%132.56K | 2,300.00%96K | 1,960.00%103K | 88.00%94K | -10.40%62.31K | -95.03%3.31K |
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) | -317.78%-3.11M | 74.08%-744.5K | ||||||||
Less:Write off | ---- | ---- | ---- | 317.78%3.11M | ---- | ---- | ---- | ---- | -74.08%744.5K | ---- |
Other non-operating income (expenses) | 1,981.38%5.14M | 2,572.97%8.9M | -68.82%193K | 310.06%6.65M | 492.46%5.46M | -37.47%247K | 211.21%333K | 209.50%619K | 87.54%1.62M | 437.48%920.84K |
Income before tax | 730.97%6.93M | 890.15%8.91M | 230.16%1.94M | -274.71%-26.55M | -318.15%-22.83M | 32.01%-1.1M | -416.57%-1.13M | -307.65%-1.49M | 56.70%-7.08M | 62.14%-5.46M |
Income tax | 312.64%359K | -15.37%347K | -52.66%311K | -4.81%908.93K | -149.61%-245.07K | -78.47%87K | 29.75%410K | 97.30%657K | 249.88%954.82K | -190.15%-98.18K |
Net income | 654.35%6.57M | 656.80%8.56M | 175.90%1.63M | -241.51%-27.46M | -321.24%-22.59M | 41.31%-1.19M | -3,942.50%-1.54M | -207.44%-2.15M | 51.67%-8.04M | 63.10%-5.36M |
Net income continuous operations | 654.35%6.57M | 656.80%8.56M | 175.90%1.63M | -241.51%-27.46M | -321.24%-22.59M | 41.31%-1.19M | -3,942.50%-1.54M | -207.44%-2.15M | 51.67%-8.04M | 63.10%-5.36M |
Noncontrolling interests | 147.37%117K | 65.06%-109K | 489K | -826.88K | -267.88K | -247K | -312K | 0 | 0 | 0 |
Net income attributable to the company | 787.85%6.45M | 807.51%8.67M | 153.14%1.14M | -231.23%-26.63M | -316.24%-22.32M | 53.54%-938K | -3,162.50%-1.23M | -207.44%-2.15M | 51.67%-8.04M | 63.10%-5.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 787.85%6.45M | 807.51%8.67M | 153.14%1.14M | -231.23%-26.63M | -316.24%-22.32M | 53.54%-938K | -3,162.50%-1.23M | -207.44%-2.15M | 51.67%-8.04M | 63.10%-5.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 771.43%0.0047 | 800.00%0.0063 | 150.00%0.0008 | -138.27%-0.0193 | -224.00%-0.0162 | 58.82%-0.0007 | -1,000.00%-0.0009 | -60.00%-0.0016 | 81.67%-0.0081 | 76.23%-0.005 |
Diluted earnings per share | 771.43%0.0047 | 800.00%0.0063 | 150.00%0.0008 | -138.27%-0.0193 | -224.00%-0.0162 | 58.82%-0.0007 | -1,000.00%-0.0009 | -60.00%-0.0016 | 81.67%-0.0081 | 76.23%-0.005 |
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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