(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 | 43.16%62.68M | 8.48%48.89M | 13.74%33.51M | 0.45%159.19M | -21.86%40.87M | -5.09%43.78M | -27.21%45.07M | 161.43%29.47M | 16.03%158.48M | 36.66%52.29M |
Cost of revenue | -7.17%59.75M | 8.45%64.37M | ||||||||
Gross profit | 5.66%99.44M | 21.85%94.11M | ||||||||
Operating expense | 35.44%51.58M | 10.27%43.08M | 19.41%32.82M | 14.43%83.61M | -12.62%-21.03M | -1.45%38.09M | -24.05%39.06M | 76.66%27.49M | 12.59%73.07M | 32.09%-18.67M |
Selling and administrative expenses | ---- | ---- | ---- | 14.90%82.62M | ---- | ---- | ---- | ---- | 8.88%71.9M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 3.84%39.22M | ---- | ---- | ---- | ---- | 9.52%37.77M | ---- |
-General and administrative expense | ---- | ---- | ---- | 27.13%43.39M | ---- | ---- | ---- | ---- | 8.18%34.13M | ---- |
Other operating expenses | 35.71%51.99M | 10.91%43.65M | 18.88%33.17M | -14.45%995K | -12.64%-104.57M | -2.80%38.31M | -24.30%39.35M | 79.34%27.91M | -56.88%1.16M | -0.89%-92.84M |
Total other operating income | 82.88%406K | 97.93%574K | -16.27%350K | ---- | ---- | -71.06%222K | -48.03%290K | --418K | ---- | ---- |
Operating profit | 94.75%11.1M | -3.18%5.82M | -65.12%690K | -24.79%15.83M | -67.56%2.14M | -23.88%5.7M | -42.72%6.01M | 146.12%1.98M | 70.56%21.04M | 2.90%6.6M |
Net non-operating interest income (expenses) | -55.56%-140K | -78.85%-93K | 0.00%-83K | 36.19%-409K | -55.93%-184K | 64.14%-90K | 65.56%-52K | 47.13%-83K | 14.08%-641K | -149.58%-118K |
Non-operating interest expense | 55.56%140K | 78.85%93K | 0.00%83K | -36.19%409K | 55.93%184K | -64.14%90K | -65.56%52K | -47.13%83K | -45.54%641K | -38.86%118K |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Special income (charges) | 0 | 65.15%-23K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -65.15%23K | ---- |
Other non-operating income (expenses) | 7.01%2.67M | 2.5M | ||||||||
Income before tax | 95.38%10.96M | -3.89%5.73M | -67.97%607K | -20.92%18.09M | -48.31%4.63M | -22.49%5.61M | -42.39%5.96M | 162.58%1.9M | 98.46%22.87M | 35.98%8.95M |
Income tax | 97.62%2.49M | -24.66%1.73M | -26.09%323K | -11.38%4.9M | -32.29%908K | -32.64%1.26M | 3.94%2.3M | 297.27%437K | 138.07%5.53M | 100.75%1.34M |
Net income | 104.02%8.47M | -14.67%4M | 54.35%284K | 82.83%12.19M | 167.00%3.18M | -35.28%4.15M | -42.41%4.68M | 105.86%184K | -27.53%6.67M | -180.13%-4.74M |
Net income continuous operations | 94.73%8.47M | 9.12%4M | -80.52%284K | -23.96%13.19M | -51.14%3.72M | -18.95%4.35M | -54.97%3.66M | 146.46%1.46M | 88.47%17.34M | 28.66%7.61M |
Net income discontinuous operations | --0 | --0 | --0 | 90.69%-994K | 95.60%-543K | -118.89%-198K | --1.02M | ---1.27M | ---10.67M | ---12.35M |
Noncontrolling interests | 2.77M | 1.1M | -310K | -4K | -4K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 37.24%5.7M | -38.10%2.9M | 222.83%594K | 82.89%12.2M | 167.08%3.18M | -35.28%4.15M | -42.41%4.68M | 105.86%184K | -27.53%6.67M | -180.13%-4.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.24%5.7M | -38.10%2.9M | 222.83%594K | 82.89%12.2M | 167.08%3.18M | -35.28%4.15M | -42.41%4.68M | 105.86%184K | -27.53%6.67M | -180.13%-4.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 30.79%0.0395 | -30.45%0.0201 | -67.20%0.0041 | 49.76%0.0918 | 141.53%0.0184 | -48.99%0.0302 | -61.52%0.0289 | 142.66%0.0125 | -31.28%0.0613 | -177.72%-0.0443 |
Diluted earnings per share | 30.79%0.0395 | -30.45%0.0201 | -67.20%0.0041 | 69.06%0.0918 | 141.53%0.0184 | -48.99%0.0302 | -56.28%0.0289 | 142.66%0.0125 | -32.96%0.0543 | -186.52%-0.0443 |
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.
No Data