(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 | 28.91%47.51M | 26.30%49.13M | 16.98%40.01M | 155.05%151.92M | 58.04%42.15M | 135.82%36.85M | 251.97%38.9M | 450.38%34.21M | 118.32%59.57M | 311.78%26.67M |
Cost of revenue | 28.40%36.81M | 37.13%40.08M | 19.83%30.2M | 231.64%117.05M | 89.40%33.92M | 240.88%28.67M | 404.70%29.23M | 692.02%25.2M | 266.96%35.29M | 553.17%17.91M |
Gross profit | 30.71%10.69M | -6.43%9.05M | 9.01%9.82M | 43.67%34.87M | -6.08%8.23M | 13.37%8.18M | 83.88%9.68M | 196.87%9M | 37.39%24.27M | 134.56%8.76M |
Operating expense | 29.56%8.66M | 11.03%7.85M | 22.09%7.62M | 80.11%39.49M | 79.70%10.17M | 17.08%6.68M | 42.26%7.07M | 39.78%6.24M | -29.55%21.93M | -66.83%5.66M |
Selling and administrative expenses | 34.77%8.06M | 15.45%7.26M | 24.45%6.88M | 80.11%39.49M | 81.56%9.28M | 15.90%5.98M | 40.74%6.29M | 45.97%5.53M | -29.55%21.93M | -73.19%5.11M |
-Selling and marketing expense | 224.49%477K | 37.96%298K | 115.89%326K | ---- | 16.92%228K | 34.86%147K | 118.18%216K | 115.71%151K | ---- | --195K |
-General and administrative expense | 29.99%7.59M | 14.65%6.97M | 21.88%6.55M | 80.11%39.49M | 84.12%9.06M | 15.50%5.84M | 38.98%6.08M | 44.66%5.37M | -29.55%21.93M | -74.48%4.92M |
Depreciation and amortization | -12.97%597K | -24.55%590K | 3.79%739K | ---- | 62.34%888K | 25.41%686K | 55.78%782K | 5.17%712K | ---- | --547K |
-Depreciation | -12.97%597K | -24.55%590K | 3.79%739K | ---- | 62.34%888K | 25.41%686K | 55.78%782K | 5.17%712K | ---- | --547K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --15K | ---- | ---- | ---- | ---- |
Operating profit | 35.80%2.03M | -53.86%1.2M | -20.49%2.2M | -297.18%-4.62M | -162.66%-1.94M | -0.66%1.5M | 797.59%2.6M | 293.63%2.77M | 117.42%2.34M | 123.26%3.1M |
Net non-operating interest income (expenses) | 75.48%-128K | 76.48%-115K | 89.11%-91K | 47.59%-1.26M | 68.85%-195K | 18.82%-522K | 12.37%-489K | -44.39%-836K | 6.42%-2.41M | -4.33%-626K |
Non-operating interest income | 82.71%243K | -30.21%231K | 664.71%260K | 1,740.00%736K | 2,290.00%239K | 1,230.00%133K | 2,658.33%331K | 385.71%34K | -2.44%40K | 150.00%10K |
Non-operating interest expense | -43.36%371K | -57.80%346K | -59.66%351K | -18.36%2M | -31.76%434K | 0.31%655K | 43.86%820K | 48.46%870K | -6.36%2.45M | 5.30%636K |
Net investment income | 768.43%45.83M | -114.11%-343K | 1,612.95%45.36M | 175,800.00%5.28M | 2.43M | |||||
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) | -263.24%-111K | -656.46%-6.79M | 102.73%68K | -898K | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | 4,806.54%5.25M | ---- | ---- | ---- | ---- | --107K |
Less:Other special charges | ---- | ---- | ---- | 59.82%-135K | ---- | ---- | ---- | ---- | -33.86%-336K | ---- |
Less:Write off | ---- | ---- | ---- | -8.21%246K | 95.07%1.54M | ---- | ---- | ---- | -90.22%268K | --791K |
Other non-operating income (expenses) | 88.26%433K | -66.75%132K | 200.31%979K | -32.78%1.1M | 1,783.33%452K | -26.98%230K | -18.98%397K | -49.92%326K | -11.52%1.63M | -89.79%24K |
Income before tax | 94.02%2.34M | -51.49%1.22M | -93.51%3.09M | 492.13%40.93M | -318.80%-8.82M | 2.21%1.21M | 513.94%2.51M | 3,588.30%47.62M | 141.45%6.91M | 124.92%4.03M |
Income tax | -21.85%726K | -34.21%650K | 34.29%1.08M | 185.16%17.05M | 129.89%13.74M | 30,866.67%929K | 14,214.29%988K | 11,357.14%802K | 292.00%5.98M | 326.18%5.98M |
Net income | 484.06%1.61M | -62.71%568K | -95.70%2.01M | 2,456.85%23.88M | -1,060.99%-22.56M | -76.53%276K | 266.11%1.52M | 3,545.95%46.81M | 105.13%934K | 88.95%-1.94M |
Net income continuous operations | 484.06%1.61M | -62.71%568K | -95.70%2.01M | 2,456.85%23.88M | -1,060.99%-22.56M | -76.53%276K | 266.11%1.52M | 3,545.95%46.81M | 105.13%934K | 88.95%-1.94M |
Noncontrolling interests | 0 | 0 | 0 | 103.51%18K | 0 | 0 | 0 | 0 | 43.56%-513K | 45.09%-397K |
Net income attributable to the company | 484.06%1.61M | -62.71%568K | -95.70%2.01M | 1,549.14%23.86M | -1,359.12%-22.56M | -75.92%276K | 223.35%1.52M | 3,465.42%46.81M | 108.37%1.45M | 90.83%-1.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 484.06%1.61M | -62.71%568K | -95.70%2.01M | 1,549.14%23.86M | -1,359.12%-22.56M | -75.92%276K | 223.35%1.52M | 3,465.42%46.81M | 108.37%1.45M | 90.83%-1.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 483.33%0.0035 | -63.64%0.0012 | -95.68%0.0044 | 1,503.64%0.0519 | -1,344.12%-0.0491 | -76.00%0.0006 | 230.00%0.0033 | 2,987.88%0.1019 | 107.55%0.0032 | 91.90%-0.0034 |
Diluted earnings per share | 483.33%0.0035 | -63.64%0.0012 | -95.68%0.0044 | 1,503.64%0.0519 | -1,344.12%-0.0491 | -76.00%0.0006 | 230.00%0.0033 | 2,987.88%0.1019 | 107.55%0.0032 | 91.90%-0.0034 |
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.
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