(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 | 6.69%55.5M | -0.90%66.75M | 7.63%61.98M | 2.04%235.97M | 4.17%59.02M | -5.58%52.01M | -8.52%67.35M | 25.52%57.59M | -2.45%231.25M | 6.76%56.66M |
Cost of revenue | 3.57%163.21M | -3.92%157.59M | ||||||||
Gross profit | -1.22%72.76M | 0.85%73.66M | ||||||||
Operating expense | -4.01%43.93M | 7.84%45.77M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 5.59%51.11M | ---- | ---- | ---- | ---- | 13.85%48.4M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -2.26%16.12M | ---- | ---- | ---- | ---- | 33.82%16.49M | ---- |
-General and administrative expense | ---- | ---- | ---- | 9.64%34.99M | ---- | ---- | ---- | ---- | 5.70%31.91M | ---- |
Other operating expenses | ---- | ---- | ---- | -47.11%1.64M | ---- | ---- | ---- | ---- | 1.05%3.1M | ---- |
Total other operating income | ---- | ---- | ---- | 53.73%8.81M | ---- | ---- | ---- | ---- | 82.45%5.73M | ---- |
Operating profit | 11.42%5.05M | -2.08%8.77M | 21.93%6.04M | 3.36%28.83M | 24.15%10.38M | -38.39%4.54M | -16.66%8.96M | 248.77%4.96M | -8.86%27.89M | 35.19%8.36M |
Net non-operating interest income (expenses) | -252.65%-854.22K | 3.39%-242.23K | ||||||||
Non-operating interest income | 227.27%180K | -65.23%161K | 1,841.67%233K | ---- | ---- | -5.17%55K | -24.72%463K | -98.30%12K | ---- | ---- |
Non-operating interest expense | 10.62%250K | 5.60%245K | 20.80%273K | 328.15%807.19K | 1,554.21%123.19K | 296.49%226K | 256.92%232K | 201.33%226K | 1.94%188.53K | 85.41%-8.47K |
Total other finance cost | ---- | ---- | ---- | -12.41%47.03K | ---- | ---- | ---- | ---- | -18.39%53.7K | ---- |
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 | -366.92%-100.16K | -130.71%-21.45K | ||||||||
Special income (charges) | -993.07%-516.42K | -1,412.81%-47.25K | ||||||||
Less:Write off | ---- | ---- | ---- | 993.07%516.42K | ---- | ---- | ---- | ---- | 1,412.81%47.25K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 14.18%4.98M | -5.45%8.69M | 26.59%6M | -0.80%27.36M | 31.94%9.07M | -40.72%4.37M | -18.67%9.19M | 131.20%4.74M | -9.33%27.58M | 30.90%6.87M |
Income tax | -33.54%866K | 3.02%1.88M | 8.96%1.54M | 1.43%6.41M | 126.93%1.87M | -28.13%1.3M | -45.87%1.82M | 348.42%1.42M | -18.70%6.32M | -11.41%821.96K |
Net income | 34.49%4.12M | -7.55%6.81M | 34.11%4.46M | -1.47%20.95M | 19.03%7.2M | -44.83%3.06M | -7.13%7.36M | 91.64%3.33M | -6.11%21.26M | 39.98%6.05M |
Net income continuous operations | 34.49%4.12M | -7.55%6.81M | 34.11%4.46M | -1.47%20.95M | 19.03%7.2M | -44.83%3.06M | -7.13%7.36M | 91.64%3.33M | -6.11%21.26M | 39.98%6.05M |
Noncontrolling interests | 120.12%65K | -102.21%-18K | -92.34%19K | -42.07%1.17M | -32.03%927.98K | -300.62%-323K | 45.36%814K | 481.54%248K | 5.91%2.02M | 94.65%1.37M |
Net income attributable to the company | 19.73%4.05M | 4.21%6.83M | 25.33%4.48M | 2.80%19.78M | 33.92%6.27M | -37.19%3.39M | -11.11%6.55M | 98.50%3.57M | -7.22%19.24M | 29.39%4.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.73%4.05M | 4.21%6.83M | 25.33%4.48M | 2.80%19.78M | 33.92%6.27M | -37.19%3.39M | -11.11%6.55M | 98.50%3.57M | -7.22%19.24M | 29.39%4.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.22%0.0172 | 2.45%0.0293 | 24.99%0.019 | 2.74%0.0842 | 27.10%0.0253 | -35.45%0.0148 | -8.96%0.0286 | 100.00%0.0152 | -7.49%0.082 | 29.11%0.0199 |
Diluted earnings per share | 16.33%0.0171 | 2.46%0.0292 | 25.80%0.019 | 2.99%0.0839 | 27.25%0.0252 | -35.61%0.0147 | -8.71%0.0285 | 101.30%0.0151 | -7.74%0.0815 | 29.30%0.0198 |
Dividend per share | 0 | -20.28%0.014 | 0 | 0.00%0.0176 | 0 | 0 | 0.00%0.0176 | 0 | 80.00%0.0176 | 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.
No Data