(FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.67M | 68.86%743K | -95.43%440K | 1.23M | 17.5M | -25.03%52.84M | -16.62%9.63M | -39.22%11.74M | -46.39%9.13M | -28.92%70.48M |
Cost of revenue | 22.77M | 409.04%845K | -97.74%166K | 1.13M | 15.6M | -5.65%43.66M | 67.77%7.36M | -37.00%8.88M | -32.77%6.88M | -38.87%46.28M |
Gross profit | 1.9M | -137.23%-102K | -87.95%274K | 102K | 1.9M | -62.10%9.17M | -68.28%2.27M | -45.24%2.85M | -66.90%2.25M | 3.21%24.21M |
Operating expense | 32.73M | -58.49%3.39M | 90.27%8.16M | 2.64M | -13.84M | 98.56%47.6M | -34.46%4.29M | 80.81%5.83M | -4.45%5.88M | -47.41%23.97M |
Selling and administrative expenses | --17.24M | 26.37%3.02M | -36.79%2.39M | --4.13M | --3.1M | 58.19%39.28M | -36.52%3.79M | -4.79%5.29M | 0.40%5.58M | -24.91%24.83M |
-General and administrative expense | --17.24M | 26.37%3.02M | -36.79%2.39M | --4.13M | --3.1M | 58.19%39.28M | -36.52%3.79M | -4.79%5.29M | 0.40%5.58M | -24.91%24.83M |
Depreciation and amortization | ---- | -51.85%364K | 36.22%756K | --388K | --415K | ---- | -12.18%555K | 3.29%691K | -37.80%487K | ---- |
-Depreciation | ---- | -51.85%364K | 36.22%756K | --388K | --415K | ---- | -12.18%555K | 3.29%691K | -37.80%487K | ---- |
Other operating expenses | --29.51M | ---- | --5.01M | ---- | ---- | 322.96%10.37M | ---- | ---- | ---- | -84.25%2.45M |
Total other operating income | --14.02M | --3K | ---- | --1.88M | --17.35M | -38.21%2.05M | -1.79%55K | -95.03%149K | 0.00%189K | 8.54%3.31M |
Operating profit | -30.83M | 55.75%-3.49M | -291.51%-7.88M | -2.54M | 15.74M | -16,688.46%-38.43M | -421.57%-2.01M | -249.82%-2.98M | -665.58%-3.63M | 101.05%231.67K |
Net non-operating interest income (expenses) | -818.25K | -3.97%-157K | 59.52%-151K | -178K | -186K | -24.55%-1.99M | 16.18%-373K | 15.09%-349K | 22.26%-262K | 18.23%-1.59M |
Non-operating interest expense | --818.25K | 3.97%157K | -59.52%151K | --178K | --186K | 24.55%1.99M | -16.18%373K | -15.09%349K | -22.26%262K | -18.23%1.59M |
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) | 664K | |||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---664K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -31.65M | 54.63%-3.64M | -366.43%-8.03M | -2.72M | 15.55M | -2,866.00%-40.42M | -1,051.38%-1.72M | -311.04%-3.33M | -1,376.39%-3.89M | 94.38%-1.36M |
Income tax | -332.85K | 0 | 0 | 0 | 0 | -67.23%-1.25M | 0 | 766.67%208K | -581.05%-736K | -45.97%-749.27K |
Net income | -31.32M | 54.63%-3.64M | -366.43%-8.03M | -2.72M | 15.55M | -6,284.91%-39.16M | -1,500.00%-1.72M | -327.71%-3.53M | -2,176.97%-3.16M | 97.41%-613.36K |
Net income continuous operations | ---31.32M | 54.63%-3.64M | -366.43%-8.03M | ---2.72M | --15.55M | -6,284.91%-39.16M | -1,500.00%-1.72M | -327.71%-3.53M | -2,176.97%-3.16M | 97.41%-613.36K |
Noncontrolling interests | -245.43K | 0 | 15.33%-3.45M | -3K | 3.46M | -256.94%-3.93M | -365.26%-4.08M | -240.69%-1.54M | -102.10%-11K | 725.35%2.5M |
Net income attributable to the company | -31.07M | 20.44%-3.64M | -294.48%-4.58M | -2.71M | 12.1M | -1,030.81%-35.24M | 266.55%2.36M | -536.84%-1.99M | -747.98%-3.15M | 86.63%-3.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.07M | 20.44%-3.64M | -294.48%-4.58M | -2.71M | 12.1M | -1,030.81%-35.24M | 266.55%2.36M | -536.84%-1.99M | -747.98%-3.15M | 86.63%-3.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0895 | 30.00%-0.0133 | -288.12%-0.019 | -0.0113 | 0.0503 | -995.71%-0.1534 | 257.81%0.0101 | -509.52%-0.0086 | -700.00%-0.0136 | 87.18%-0.014 |
Diluted earnings per share | -0.0895 | 30.00%-0.0133 | -288.12%-0.019 | -0.0113 | 0.0503 | -995.71%-0.1534 | 257.81%0.0101 | -509.52%-0.0086 | -700.00%-0.0136 | 87.18%-0.014 |
Dividend per share | 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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