(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 46.99%13.76M | 175.22%25.46M | 3.27%10M | -24.88%40.18M | 11.88M | 9.36M | -5.09%9.25M | -19.21%9.69M | 53.49M | -32.93%8.04M |
Cost of revenue | 38.66%8.46M | 213.31%16.62M | 29.31%6.36M | -54.78%24.57M | 8.24M | 6.1M | -36.01%5.3M | -53.47%4.92M | 54.32M | -20.27%8.43M |
Gross profit | 62.60%5.3M | 124.04%8.84M | -23.59%3.64M | 1,983.48%15.61M | 3.64M | 3.26M | 170.53%3.95M | 236.25%4.77M | -829.01K | -127.29%-387K |
Operating expense | 69.50%4.9M | -63.18%6.79M | -4.82%4.13M | 110.22%38.32M | 12.66M | 2.89M | 1,224.48%18.45M | 11.47%4.33M | 18.23M | -44.21%2.17M |
Selling and administrative expenses | ---- | ---- | ---- | 178.25%37.4M | ---- | ---- | ---- | ---- | --13.44M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 49.88%1.29M | ---- | ---- | ---- | ---- | --863.94K | ---- |
-General and administrative expense | ---- | ---- | ---- | 187.07%36.1M | ---- | ---- | ---- | ---- | --12.58M | ---- |
Other operating expenses | 34.46%4.91M | -63.87%6.91M | -6.49%4.31M | -81.83%925.46K | ---26.43M | --3.65M | 1,196.74%19.11M | 10.14%4.61M | --5.09M | -21.01%3.3M |
Total other operating income | -98.69%10K | -83.13%112K | -32.97%183K | --0 | ---1.7M | --761K | 719.75%664K | -7.46%273K | --304.8K | 284.75%1.14M |
Operating profit | 7.95%394K | 114.13%2.05M | -211.06%-482K | -19.15%-22.71M | -9.02M | 365K | -22,074.24%-14.5M | 117.57%434K | -19.06M | -3.48%-2.56M |
Net non-operating interest income (expenses) | -20.17%-280K | 3.43%-338K | 2.82%-241K | 63.25%-996.07K | -146.07K | -233K | 52.32%-350K | 41.51%-248K | -2.71M | 19.34%-342K |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --32.98K | ---- |
Non-operating interest expense | 20.17%280K | -3.43%338K | -2.82%241K | -63.94%989.05K | --139.05K | --233K | -52.32%350K | -41.51%248K | --2.74M | -19.34%342K |
Total other finance cost | ---- | ---- | ---- | --7.02K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 22.84K | |||||||||
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) | 100.11%3.04K | -2.78M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 96.11%-3.04K | ---- | ---- | ---- | ---- | ---78.15K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.86M | ---- |
Other non-operating income (expenses) | -67.72%151.56K | 469.56K | ||||||||
Income before tax | -13.64%114K | 111.52%1.71M | -488.71%-723K | 2.10%-23.55M | -9.01M | 132K | -2,123.50%-14.85M | 106.43%186K | -24.05M | -0.14%-2.9M |
Income tax | 0 | 0 | 0 | 100.00%163 | -31.84K | 32K | 0 | 0 | -3.78M | 1.25M |
Net income | 14.00%114K | 111.52%1.71M | -488.71%-723K | -16.13%-23.55M | -8.98M | 100K | -2,123.50%-14.85M | 106.43%186K | -20.28M | -43.19%-4.14M |
Net income continuous operations | 14.00%114K | 111.52%1.71M | -488.71%-723K | -16.13%-23.55M | ---8.98M | --100K | -2,123.50%-14.85M | 106.43%186K | ---20.28M | -43.19%-4.14M |
Noncontrolling interests | 86.24%-574K | 78.62%-612K | -621.25%-417K | -851.24%-13.24M | -6.45M | -4.17M | -585.25%-2.86M | -93.69%80K | 1.76M | -155.44%-703K |
Net income attributable to the company | -83.90%688K | 119.37%2.32M | -388.68%-306K | 53.23%-10.31M | -2.53M | 4.27M | -853.10%-11.99M | 102.55%106K | -22.04M | 17.32%-3.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -83.90%688K | 119.37%2.32M | -388.68%-306K | 53.23%-10.31M | -2.53M | 4.27M | -853.10%-11.99M | 102.55%106K | -22.04M | 17.32%-3.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.33%0.0012 | 119.21%0.39 | -350.00%-0.0005 | 60.27%-0.0174 | -0.0042 | 0.0072 | -60,424.75%-2.03 | 101.81%0.0002 | -0.0438 | 29.23%-0.0078 |
Diluted earnings per share | -83.33%0.0012 | 119.21%0.39 | -350.00%-0.0005 | 60.27%-0.0174 | -0.0043 | 0.0072 | -60,424.75%-2.03 | 101.81%0.0002 | -0.0438 | 28.89%-0.0078 |
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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