(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 | -8.73%18.42M | 26.74%23.17M | -13.85%21.64M | -10.44%83.03M | -40.87%19.44M | -24.75%20.18M | -25.55%18.28M | 197.38%25.12M | -17.89%92.71M | 73.37%32.88M |
Cost of revenue | -9.64%15.01M | 27.04%17.98M | -14.04%17.21M | -12.82%66.22M | -41.59%15.44M | -21.92%16.61M | -29.27%14.15M | 142.81%20.02M | -19.53%75.96M | 53.38%26.43M |
Gross profit | -4.51%3.41M | 25.75%5.2M | -13.11%4.43M | 0.32%16.81M | -37.91%4.01M | -35.62%3.57M | -9.19%4.13M | 2,447.50%5.1M | -9.52%16.75M | 271.83%6.45M |
Operating expense | -42.88%1.79M | -22.32%3.01M | 36.37%2.17M | 12.44%11.14M | 20.43%2.53M | -7.35%3.14M | 29.04%3.88M | 12.75%1.59M | -23.33%9.9M | -21.00%2.1M |
Selling and administrative expenses | ---- | ---- | ---- | 14.28%13.42M | ---- | ---- | ---- | ---- | -15.12%11.74M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -20.51%3.12M | ---- | ---- | ---- | ---- | -16.86%3.93M | ---- |
-General and administrative expense | ---- | ---- | ---- | 31.79%10.29M | ---- | ---- | ---- | ---- | -14.22%7.81M | ---- |
Other operating expenses | -12.64%3.1M | -21.78%3.03M | -9.39%2.77M | ---- | ---- | -0.53%3.55M | 18.47%3.88M | 106.90%3.06M | ---- | ---- |
Total other operating income | 216.43%1.31M | --21K | -59.07%600K | 24.15%2.28M | -42.11%763.65K | 125.00%414K | ---- | 2,121.21%1.47M | 100.67%1.84M | 495.66%1.32M |
Operating profit | 272.18%1.62M | 750.58%2.19M | -35.60%2.26M | -17.21%5.67M | -66.09%1.48M | -79.88%435K | -83.39%257K | 389.03%3.5M | 22.32%6.85M | 570.30%4.35M |
Net non-operating interest income (expenses) | 23.57%-120K | 16.44%-122K | 10.07%-134K | -3.86%-666.53K | 0.10%-214.53K | -9.03%-157K | 1.35%-146K | -10.37%-149K | -105.51%-641.76K | -35.68%-214.76K |
Non-operating interest expense | -23.57%120K | -16.44%122K | -10.07%134K | 3.94%590.88K | -1.83%138.88K | 9.03%157K | -1.35%146K | 10.37%149K | 185.44%568.46K | 213.30%141.46K |
Total other finance cost | ---- | ---- | ---- | 3.22%75.65K | ---- | ---- | ---- | ---- | -35.21%73.29K | ---- |
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 | 171.84%62.54K | 43.45%-87.06K | 43.45%-87.06K | |||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 439.21%1.5M | 1,759.46%2.06M | -36.73%2.12M | -17.22%5.07M | -67.32%1.32M | -86.22%278K | -92.07%111K | 349.00%3.35M | 19.23%6.12M | 482.97%4.05M |
Income tax | 137.84%528K | 848.57%664K | -0.93%533K | 50.29%1.57M | 42.45%743.99K | -54.88%222K | 311.76%70K | 3,262.50%538K | -10.06%1.05M | 93.16%522.27K |
Net income | 1,633.93%971K | 3,314.63%1.4M | -43.57%1.59M | -31.15%3.49M | -83.57%579.74K | -96.33%56K | -97.03%41K | 306.60%2.82M | 27.82%5.07M | 365.67%3.53M |
Net income continuous operations | 1,633.93%971K | 3,314.63%1.4M | -43.57%1.59M | -31.15%3.49M | -83.57%579.74K | -96.33%56K | -97.03%41K | 306.60%2.82M | 27.82%5.07M | 365.67%3.53M |
Noncontrolling interests | 33.33%-14K | 15.00%-17K | 5.26%-18K | -186.23%-220.97K | -659.23%-160.97K | -10.53%-21K | -5.26%-20K | -5.56%-19K | -6,246.66%-77.2K | -1,039.80%-21.2K |
Net income attributable to the company | 1,179.22%985K | 2,222.95%1.42M | -43.32%1.61M | -27.89%3.71M | -79.13%740.71K | -95.02%77K | -95.65%61K | 310.78%2.84M | 29.81%5.15M | 366.81%3.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,179.22%985K | 2,222.95%1.42M | -43.32%1.61M | -27.89%3.71M | -79.13%740.71K | -95.02%77K | -95.65%61K | 310.78%2.84M | 29.81%5.15M | 366.81%3.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 | 310.37%0.0284 | 29.72%0.0515 | 366.92%0.0355 |
Diluted earnings per share | 1,137.50%0.0099 | 2,266.67%0.0142 | -43.31%0.0161 | -27.96%0.0371 | -79.15%0.0074 | -94.84%0.0008 | -95.71%0.0006 | 310.37%0.0284 | 29.72%0.0515 | 366.83%0.0355 |
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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