(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 | 16.12%40.25M | -30.42%28.53M | -19.46%28.27M | 62.42%136.32M | -3.83%25.55M | 166.37%34.67M | 52.94%41M | 100.10%35.1M | -20.17%83.93M | 30.64%26.57M |
Cost of revenue | 57.97%38.19M | -4.28%28.43M | -32.20%20.4M | 120.42%110.59M | 19,537.96%26.63M | 101.22%24.17M | 32.50%29.7M | 89.44%30.09M | -34.50%50.17M | -106.38%-137K |
Gross profit | -80.30%2.07M | -99.10%102K | 57.04%7.87M | -23.79%25.73M | -104.05%-1.08M | 948.15%10.49M | 157.17%11.31M | 202.11%5.01M | 18.31%33.76M | 46.84%26.7M |
Operating expense | -85.51%777K | 101.11%7.79M | 51.54%7.37M | 132.88%24.35M | 110.98%10.26M | -19.80%5.36M | -38.40%3.88M | -23.42%4.86M | -91.84%-74.06M | -64.64%-93.38M |
Selling and administrative expenses | -85.89%644K | 101.11%7.79M | 51.54%7.37M | 13.19%17.38M | 203.05%4.09M | -31.72%4.57M | -38.40%3.88M | -23.42%4.86M | 10.80%15.35M | 6.74%-3.97M |
-General and administrative expense | -85.89%644K | 101.11%7.79M | 51.54%7.37M | 13.19%17.38M | 203.05%4.09M | -31.72%4.57M | -38.40%3.88M | -23.42%4.86M | 10.80%15.35M | 6.74%-3.97M |
Depreciation and amortization | -83.31%133K | ---- | ---- | ---- | ---- | --797K | ---- | ---- | ---- | ---- |
-Depreciation | -83.31%133K | ---- | ---- | ---- | ---- | --797K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -13.28%18.02M | ---- | ---- | ---- | ---- | 19.14%20.78M | ---- |
Total other operating income | ---- | ---- | ---- | -89.97%11.05M | ---- | ---- | ---- | ---- | 57.64%110.2M | ---- |
Operating profit | -74.85%1.29M | -203.51%-7.69M | 232.89%506K | -98.72%1.38M | -109.44%-11.34M | 190.24%5.13M | 492.08%7.43M | 103.24%152K | 60.59%107.82M | 60.32%120.08M |
Net non-operating interest income (expenses) | -9.22%-687K | -22.53%-881K | -6.47%-658K | 9.27%-2.61M | 39.04%-648K | -4.66%-629K | -12.52%-719K | -6.92%-618K | -44.99%-2.88M | -120.54%-1.06M |
Non-operating interest expense | 9.22%687K | 22.53%881K | 6.47%658K | -9.27%2.61M | -39.04%648K | 4.66%629K | 12.52%719K | 6.92%618K | 44.99%2.88M | 120.54%1.06M |
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) | 117.65%2.32M | -13,945.26%-13.15M | ||||||||
Less:Write off | ---- | ---- | ---- | -117.65%-2.32M | ---- | ---- | ---- | ---- | 13,945.26%13.15M | ---- |
Other non-operating income (expenses) | 273.61%2.83M | 89.01%-614K | -75.11%1.5M | -39.65%758K | -149.82%-5.59M | -94.08%6.03M | ||||
Income before tax | -34.68%3.44M | -916.53%-9.19M | -75.76%1.35M | -98.82%1.08M | -317.63%-10.86M | 204.55%5.26M | 123.58%1.13M | -94.24%5.56M | 40.67%91.78M | -93.10%4.99M |
Income tax | -112.31%-545K | 0 | 1,569.44%601K | -36.82%5.09M | -98.09%83K | 1,141.65%4.43M | 1.31%540K | -99.00%36K | 788.52%8.05M | 1,648.21%4.34M |
Net income | 378.37%3.98M | -1,670.26%-9.19M | -86.48%747K | -104.78%-4M | -1,768.45%-10.95M | 118.07%832K | 111.03%585K | -94.06%5.53M | 30.14%83.73M | -99.10%656K |
Net income continuous operations | 378.37%3.98M | -1,670.26%-9.19M | -86.48%747K | -104.78%-4M | -1,768.45%-10.95M | 118.07%832K | 111.03%585K | -94.06%5.53M | 30.14%83.73M | -99.10%656K |
Noncontrolling interests | 9,750.00%386K | -15K | -1K | 37.50%-5K | 50.00%-1K | -4K | 0 | 0 | -60.00%-8K | 0.00%-2K |
Net income attributable to the company | 329.90%3.59M | -1,667.69%-9.17M | -86.46%748K | -104.77%-4M | -1,763.22%-10.94M | 118.15%836K | 111.04%585K | -94.06%5.53M | 30.15%83.74M | -99.09%658K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 329.90%3.59M | -1,667.69%-9.17M | -86.46%748K | -104.77%-4M | -1,763.22%-10.94M | 118.15%836K | 111.04%585K | -94.06%5.53M | 30.15%83.74M | -99.09%658K |
Gross dividend payment | ||||||||||
Basic earnings per share | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -336.96%-0.0109 | 117.39%0.0008 | 111.32%0.0006 | -95.06%0.0055 | 13.51%0.0874 | -94.71%0.0046 |
Diluted earnings per share | 350.00%0.0036 | -1,616.67%-0.0091 | -87.27%0.0007 | -104.58%-0.004 | -1,763.41%-0.0109 | 117.39%0.0008 | 111.32%0.0006 | -95.06%0.0055 | 13.51%0.0874 | -99.25%0.0007 |
Dividend per share | 0 | 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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