(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 | 107.98%22.36M | 29.38%25.6M | -6.35%19M | 256.06%81.82M | 494.76%30.99M | 52.35%10.75M | 234.34%19.79M | 323.41%20.29M | -14.40%22.98M | 29.83%5.21M |
Cost of revenue | 99.91%21.13M | 27.81%24.04M | -7.33%17.88M | 239.96%76.98M | 442.44%28.32M | 51.40%10.57M | 221.89%18.81M | 319.07%19.29M | -12.51%22.64M | 17.03%5.22M |
Gross profit | 568.65%1.24M | 59.53%1.57M | 12.50%1.13M | 1,343.02%4.84M | 28,041.92%2.67M | 137.18%185K | 1,190.79%981K | 429.10%1M | -65.24%335.43K | 97.86%-9.57K |
Operating expense | -16.88%576K | 6.33%958K | 55.79%673K | 26.06%3.34M | 13.74%1.12M | 1.61%693K | 55.88%901K | -10.00%432K | -27.95%2.65M | -55.91%988.17K |
Staff costs | ---- | ---- | ---- | 57.12%2.46M | ---- | ---- | ---- | ---- | 20.99%1.56M | ---- |
Selling and administrative expenses | -16.88%576K | 6.33%958K | 40.97%874K | ---- | ---- | 91.44%693K | 158.91%901K | 74.65%620K | ---- | ---- |
-General and administrative expense | -16.88%576K | 6.33%958K | 40.97%874K | ---- | ---- | 91.44%693K | 158.91%901K | 74.65%620K | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | 102.74%335.51K | ---- | ---- | ---- | ---- | -1.32%165.49K | ---- |
-Depreciation | ---- | ---- | ---- | 102.74%335.51K | ---- | ---- | ---- | ---- | -1.32%165.49K | ---- |
Other operating expenses | ---- | ---- | ---- | -7.26%1M | ---- | ---- | ---- | ---- | -53.83%1.08M | 201.10%280.35K |
Total other operating income | ---- | ---- | 6.91%201K | 182.00%458.44K | ---- | ---- | ---- | 548.28%188K | 30.56%162.57K | 97.57%-44.43K |
Operating profit | 230.12%661K | 658.75%607K | -20.42%452K | 165.03%1.5M | 255.39%1.55M | 15.89%-508K | 115.94%80K | 295.19%568K | 14.67%-2.31M | 62.89%-997.74K |
Net non-operating interest income (expenses) | 46.77%91K | 89.13%87K | 81.08%67K | 188.07%243.77K | 10.21%98.77K | 6,300.00%62K | 2,400.00%46K | 1,950.00%37K | 234.68%84.62K | 93.63%89.62K |
Non-operating interest income | ---- | 89.13%87K | 81.08%67K | 228.40%301.59K | ---- | ---- | --46K | --37K | 79.83%91.83K | ---- |
Non-operating interest expense | ---- | ---- | ---- | 534.48%32.7K | ---- | ---- | ---- | ---- | -72.31%5.15K | 106.45%154 |
Total other finance cost | ---- | ---- | ---- | 1,120.90%25.11K | ---- | ---- | ---- | ---- | -71.32%2.06K | ---- |
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) | 204.63%37.82K | 99.43%-36.14K | ||||||||
Less:Write off | ---- | ---- | ---- | -204.63%-37.82K | ---- | ---- | ---- | ---- | -99.55%36.14K | ---- |
Other non-operating income (expenses) | -62.48%215K | 3.88%214K | 149.99%728.5K | -237.5K | 573K | 151.22%206K | 3,635.99%291.41K | |||
Income before tax | 661.42%967K | 173.49%908K | -14.21%519K | 227.47%2.51M | 322.02%1.45M | 120.99%127K | 178.67%332K | 306.48%605K | 78.14%-1.97M | 92.73%-652.86K |
Income tax | 10K | 0 | 0 | -64.22%21.5K | 21.5K | 0 | 0 | 0 | 1,714.19%60.09K | |
Net income | 653.54%957K | 173.49%908K | -14.21%519K | 222.64%2.49M | 300.30%1.43M | 120.99%127K | 179.24%332K | 304.39%605K | 78.29%-2.03M | 92.35%-712.94K |
Net income continuous operations | 653.54%957K | 173.49%908K | -14.21%519K | 222.64%2.49M | 300.30%1.43M | 120.99%127K | 179.24%332K | 304.39%605K | 77.48%-2.03M | 92.06%-712.94K |
Noncontrolling interests | 14.29%24K | 1,050.00%23K | 66.67%30K | -87.28%42.59K | 108.34%2.59K | -94.35%21K | 150.00%2K | 1,000.00%18K | 254.59%334.93K | -31.07K |
Net income attributable to the company | 780.19%933K | 168.18%885K | -16.70%489K | 203.49%2.45M | 309.04%1.43M | 110.85%106K | 179.52%330K | 299.66%587K | 74.11%-2.37M | 92.51%-681.87K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 780.19%933K | 168.18%885K | -16.70%489K | 203.49%2.45M | 309.04%1.43M | 110.85%106K | 179.52%330K | 299.66%587K | 74.11%-2.37M | 92.51%-681.87K |
Gross dividend payment | ||||||||||
Basic earnings per share | 750.00%0.0017 | 166.67%0.0016 | -18.18%0.0009 | 202.33%0.0044 | 308.33%0.0025 | 111.11%0.0002 | 175.00%0.0006 | 320.00%0.0011 | 78.28%-0.0043 | 92.74%-0.0012 |
Diluted earnings per share | 750.00%0.0017 | 166.67%0.0016 | -18.18%0.0009 | 202.33%0.0044 | 301.78%0.0025 | 111.11%0.0002 | 175.00%0.0006 | 320.00%0.0011 | 78.28%-0.0043 | 92.51%-0.0012 |
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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