(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 | 142.73%30.52M | 22.14%43.23M | 41.76%23.87M | 39.98%83.06M | 1,004.76%18.26M | -56.96%12.57M | 66.92%35.39M | 131.48%16.84M | -29.27%59.34M | -94.11%1.65M |
Cost of revenue | 82.01%69.86M | -40.53%38.39M | ||||||||
Gross profit | -37.02%13.2M | 8.32%20.95M | ||||||||
Operating expense | 66.01%30.04M | 27.26%41.9M | 30.98%29.09M | -7.22%22.03M | -67.15%-51.2M | -28.42%18.1M | 71.99%32.92M | 123.15%22.21M | 13.43%23.75M | 22.63%-30.63M |
Selling and administrative expenses | -40.95%235K | 24.94%511K | -15.38%187K | 7.10%28.2M | 4.17%27.17M | 290.20%398K | 222.05%409K | 1,127.78%221K | 25.75%26.33M | 27.29%26.08M |
-Selling and marketing expense | -40.95%235K | 24.94%511K | -15.38%187K | 372.34%1.33M | 776.94%300.59K | 290.20%398K | 222.05%409K | 1,127.78%221K | -42.79%281.28K | -23.23%34.28K |
-General and administrative expense | ---- | ---- | ---- | 3.16%26.87M | ---- | ---- | ---- | ---- | 27.40%26.05M | ---- |
Depreciation and amortization | -5.30%3.11M | 32.59%3.21M | 21.22%3.24M | ---- | ---- | 35.43%3.28M | 7.37%2.42M | 22.34%2.67M | ---- | ---- |
-Depreciation | -5.30%3.11M | 32.59%3.21M | 21.22%3.24M | ---- | ---- | 35.43%3.28M | 7.37%2.42M | 22.34%2.67M | ---- | ---- |
Other operating expenses | 85.19%26.7M | 26.86%38.18M | 32.86%25.67M | -138.92%-6.17M | -40.41%-70M | -36.64%14.42M | 79.53%30.1M | 149.22%19.32M | ---2.58M | ---49.85M |
Operating profit | 108.64%477K | -46.07%1.33M | 2.81%-5.22M | -216.20%-8.84M | 93.31%-408.24K | -240.57%-5.52M | 19.81%2.47M | -100.52%-5.37M | -75.51%-2.79M | -297.74%-6.1M |
Net non-operating interest income (expenses) | -27.15%-2.35M | -109.68%-2.21M | -84.17%-2.3M | -46.42%-6.02M | -72.90%-1.86M | -62.62%-1.85M | -2.33%-1.05M | -44.62%-1.25M | -91.36%-4.11M | 14.69%-1.08M |
Non-operating interest income | 7.65%197K | 24.57%218K | 25.31%203K | -5.64%716.42K | 24.13%196.42K | -28.79%183K | -1.13%175K | -2.99%162K | -21.30%759.24K | -15.71%158.24K |
Non-operating interest expense | 25.39%2.55M | 97.56%2.43M | 77.42%2.51M | 38.30%6.73M | 66.66%2.06M | 45.77%2.03M | 1.82%1.23M | 36.92%1.41M | 56.44%4.87M | -14.83%1.24M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 118.45%2.69M | -12.03%-14.58M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -17.84%7.19M | ---- |
Less:Other special charges | ---- | ---- | ---- | -2,525.63%-1.45M | ---- | ---- | ---- | ---- | -103.03%-55.09K | ---- |
Less:Write off | ---- | ---- | ---- | -116.69%-1.24M | ---- | ---- | ---- | ---- | 67.57%7.45M | ---- |
Other non-operating income (expenses) | 39.69%711K | 21.32%751K | -62.14%622K | 24.56%1.43M | 36.33%-1.34M | -25.58%509K | -20.74%619K | -8.26%1.64M | -9.70%1.15M | -19.90%-2.11M |
Income before tax | 83.05%-1.16M | -106.30%-128K | -38.61%-6.9M | 47.20%-10.74M | 96.12%-927.13K | -297.44%-6.86M | 12.26%2.03M | -184.08%-4.98M | -31.35%-20.33M | -84.35%-23.87M |
Income tax | 61.49%260K | -55.27%1.42M | -54.76%546K | 64.52%3.64M | -301.53%-894.25K | -83.69%161K | 235.38%3.17M | 139.48%1.21M | -57.21%2.21M | -107.73%-222.71K |
Net income | 79.74%-1.42M | -36.28%-1.54M | -20.40%-7.45M | 36.23%-14.38M | 99.86%-32.87K | -382.20%-7.02M | -230.68%-1.13M | -174.12%-6.19M | -9.18%-22.55M | -49.39%-23.64M |
Net income continuous operations | 79.74%-1.42M | -36.28%-1.54M | -20.40%-7.45M | 36.23%-14.38M | 99.86%-32.87K | -382.20%-7.02M | -230.68%-1.13M | -174.12%-6.19M | -9.18%-22.55M | -49.39%-23.64M |
Noncontrolling interests | 75.53%-115K | 36.95%-372K | -139.17%-574K | -200.09%-1.09M | 233.73%208.33K | -1,405.56%-470K | -1,687.88%-590K | -13.74%-240K | 73.18%-363.78K | 35.16%-155.78K |
Net income attributable to the company | 80.04%-1.31M | -115.84%-1.17M | -15.60%-6.88M | 40.11%-13.29M | 98.97%-241.2K | -367.18%-6.55M | -160.33%-543K | -190.66%-5.95M | -14.96%-22.18M | -50.69%-23.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 80.04%-1.31M | -115.84%-1.17M | -15.60%-6.88M | 40.11%-13.29M | 98.97%-241.2K | -367.18%-6.55M | -160.33%-543K | -190.66%-5.95M | -14.96%-22.18M | -50.69%-23.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 80.00%-0.0061 | -107.69%-0.0054 | -15.88%-0.0321 | 40.14%-0.0619 | 99.00%-0.0011 | -367.54%-0.0305 | -161.90%-0.0026 | -191.58%-0.0277 | -15.02%-0.1034 | -50.83%-0.1095 |
Diluted earnings per share | 80.00%-0.0061 | -107.69%-0.0054 | -15.88%-0.0321 | 40.14%-0.0619 | 98.97%-0.0011 | -367.54%-0.0305 | -161.90%-0.0026 | -191.58%-0.0277 | -15.02%-0.1034 | -50.69%-0.1095 |
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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