(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 | -20.34%12.83M | 25.16%12.23M | 12.71%14.41M | -34.55%50.14M | -28.60%11.48M | -3.59%16.11M | -68.05%9.77M | -3.46%12.78M | 34.42%76.61M | 20.98%16.08M |
Cost of revenue | -37.06%8.83M | 10.24%8.73M | 2.77%9.41M | -31.13%39.95M | -40.63%8.85M | 12.17%14.03M | -62.42%7.92M | -3.82%9.16M | 41.42%58.01M | 56.47%14.91M |
Gross profit | 92.27%4.01M | 89.03%3.5M | 37.80%5M | -45.22%10.19M | 125.44%2.63M | -50.45%2.08M | -80.52%1.85M | -2.53%3.63M | 16.45%18.59M | -69.02%1.16M |
Operating expense | -7.17%2.09M | -2.63%2.29M | 28.90%2.22M | 13.82%10.44M | -41.69%4.12M | 11.52%2.25M | -8.55%2.35M | 169.30%1.72M | -2.29%9.17M | 137.09%7.06M |
Selling and administrative expenses | 2.94%2.45M | 33.16%2.53M | 21.66%2.76M | 7.05%8.43M | 38.59%1.89M | 21.28%2.38M | -29.90%1.9M | 22.87%2.27M | 0.42%7.88M | -0.65%1.36M |
-Selling and marketing expense | 122.22%220K | 60.00%184K | 48.85%259K | -43.74%523.92K | -28.17%135.92K | -51.94%99K | -53.82%115K | -39.37%174K | 45.15%931.21K | 98.06%189.21K |
-General and administrative expense | -2.23%2.23M | 31.43%2.34M | 19.40%2.5M | 13.86%7.91M | 49.37%1.75M | 29.86%2.28M | -27.47%1.78M | 34.34%2.09M | -3.56%6.95M | -8.05%1.17M |
Other operating expenses | 92.86%351K | -27.63%330K | 93.08%614K | 47.69%2.21M | 120.76%1.26M | -31.32%182K | 60.00%456K | -14.97%318K | -8.52%1.49M | 11.29%570.23K |
Total other operating income | 125.79%718K | --565K | 33.53%1.16M | 0.14%200.88K | 81.02%-974.12K | 47.91%318K | ---- | -81.60%865K | 119.16%200.59K | -367.75%-5.13M |
Operating profit | 1,277.91%1.92M | 340.64%1.21M | 45.83%2.78M | -102.67%-251.85K | 74.68%-1.49M | -107.44%-163K | -107.24%-502K | -69.26%1.91M | 43.17%9.42M | -857.81%-5.9M |
Net non-operating interest income (expenses) | -3.03%-34K | -5.71%-37K | -23.33%-37K | 136.11%580.67K | 98.48%678.67K | -10.00%-33K | -9.38%-35K | 11.76%-30K | -26.21%245.93K | -22.34%341.93K |
Non-operating interest income | ---- | ---- | ---- | 97.37%692.32K | ---- | ---- | ---- | ---- | -25.94%350.77K | ---- |
Non-operating interest expense | 3.03%34K | 5.71%37K | 23.33%37K | 6.50%111.65K | 54.47%13.65K | 10.00%33K | 9.38%35K | -11.76%30K | -25.29%104.84K | -73.48%8.84K |
Net investment income | 50.23%1.74M | 25.18%1.16M | ||||||||
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) | -95.69%197.37K | 7,464.69%4.58M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 95.69%-197.37K | ---- | ---- | ---- | ---- | -7,464.69%-4.58M | ---- |
Other non-operating income (expenses) | 12.93%262K | 233.91%232K | ||||||||
Income before tax | 1,062.24%1.89M | 318.06%1.17M | 46.19%2.74M | -83.84%2.53M | 238.89%1.38M | -109.07%-196K | -107.78%-537K | -69.57%1.88M | 96.19%15.64M | -82.05%408.15K |
Income tax | 2,346.43%629K | 1,024.29%647K | 65.64%646K | -68.82%972.72K | -9.68%680.72K | -105.48%-28K | -104.96%-70K | -12.36%390K | 65.21%3.12M | 21.89%753.65K |
Net income | 916.88%1.31M | 180.98%477K | 33.85%2.08M | -17.82%1.8M | 109.31%994.33K | -109.70%-160K | -110.73%-589K | -72.90%1.55M | 20.10%2.19M | -309.64%-10.68M |
Net income continuous operations | 848.21%1.26M | 212.21%524K | 41.09%2.1M | -87.58%1.55M | 303.31%702.46K | -110.19%-168K | -108.51%-467K | -74.02%1.49M | 105.80%12.52M | -120.87%-345.51K |
Net income discontinuous operations | 525.00%50K | 61.48%-47K | -134.38%-22K | 102.34%241.87K | 102.83%291.87K | --8K | ---122K | --64K | -142.41%-10.33M | ---10.33M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 916.88%1.31M | 180.98%477K | 33.85%2.08M | -17.82%1.8M | 109.31%994.33K | -109.70%-160K | -110.73%-589K | -72.90%1.55M | 20.10%2.19M | -309.64%-10.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 916.88%1.31M | 180.98%477K | 33.85%2.08M | -17.82%1.8M | 109.31%994.33K | -109.70%-160K | -110.73%-589K | -72.90%1.55M | 20.10%2.19M | -309.64%-10.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.95%0.0224 | 109.29%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 | 20.26%0.0273 | -309.51%-0.1335 |
Diluted earnings per share | 915.00%0.0163 | 182.19%0.006 | 33.51%0.0259 | -17.95%0.0224 | 109.29%0.0124 | -109.71%-0.002 | -110.64%-0.0073 | -72.87%0.0194 | 20.26%0.0273 | -309.51%-0.1335 |
Dividend per share | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 | 0 | 0.00%0.035 | 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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