(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 | -36.38%38.02M | 30.01%71.57M | 51.33%45.48M | 8.57%213.61M | 19.90%68.75M | 18.54%59.76M | 29.75%55.05M | -35.48%30.06M | 5.90%196.75M | 176.67%57.34M |
Cost of revenue | -46.53%20.9M | 56.33%52.58M | 62.51%28.18M | 10.85%157.38M | 36.45%67.32M | 21.13%39.09M | 28.89%33.63M | -49.41%17.34M | 11.47%141.98M | 287.91%49.34M |
Gross profit | -17.18%17.12M | -11.32%18.99M | 36.09%17.3M | 2.66%56.23M | -82.11%1.43M | 13.94%20.67M | 31.13%21.42M | 3.36%12.71M | -6.27%54.77M | -0.06%8M |
Operating expense | -6.73%15.24M | 0.20%16.13M | 62.98%14.73M | -45.86%73.56M | -68.55%32.08M | 21.42%16.34M | 38.73%16.1M | 2.69%9.04M | 92.17%135.88M | 226.56%102.02M |
Selling and administrative expenses | -2.55%12.54M | 9.63%12.9M | 5.92%12.35M | 32.55%51.46M | 22.91%15.16M | 29.48%12.87M | 24.61%11.77M | 64.16%11.66M | -5.86%38.82M | 19.86%12.34M |
-Selling and marketing expense | 23.41%506K | -29.76%564K | 19.65%688K | 107.44%2.73M | 61.92%944K | 48.01%410K | 117.62%803K | 553.41%575K | 22.85%1.32M | 96.96%583K |
-General and administrative expense | -3.40%12.03M | 12.51%12.34M | 5.21%11.66M | 29.92%48.72M | 20.97%14.22M | 28.94%12.46M | 20.83%10.96M | 58.02%11.09M | -6.63%37.5M | 17.58%11.75M |
Other operating expenses | 11.98%5.5M | -7.16%5.18M | 23.37%5.49M | -77.23%22.1M | -91.62%7.17M | 10.47%4.91M | 45.02%5.58M | 39.15%4.45M | 229.32%97.06M | 413.17%85.57M |
Total other operating income | 94.70%2.79M | 56.40%1.94M | -55.97%3.12M | ---- | ---- | 55.47%1.44M | -26.14%1.24M | 370.73%7.08M | ---- | ---- |
Operating profit | -56.63%1.88M | -46.22%2.86M | -29.95%2.58M | 78.63%-17.33M | 67.40%-30.65M | -7.54%4.33M | 12.46%5.32M | 5.02%3.68M | -560.68%-81.11M | -304.63%-94.02M |
Net non-operating interest income (expenses) | -53.16%-1.45M | -57.22%-1.49M | -54.27%-1.5M | 28.96%-3.02M | 62.07%-154K | 31.15%-948K | 21.11%-949K | 23.45%-973K | -24.91%-4.26M | 68.91%-406K |
Non-operating interest income | ---- | ---- | ---- | 128.94%886K | ---- | ---- | ---- | ---- | 16.22%387K | ---- |
Non-operating interest expense | 53.16%1.45M | 57.22%1.49M | 54.27%1.5M | -15.81%3.91M | 31.15%1.04M | -31.15%948K | -21.11%949K | -23.45%973K | 24.14%4.64M | -51.62%793K |
Net investment income | -46.88%36.67M | 284.06%69.03M | ||||||||
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) | -101.40%-363K | 5,997.73%26.01M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---2K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 101.40%365K | ---- | ---- | ---- | ---- | -5,997.73%-26.01M | ---- |
Other non-operating income (expenses) | 32.59%16.81M | -44.44%12.68M | ||||||||
Income before tax | -87.43%425K | -68.70%1.37M | -60.24%1.08M | 46.58%32.76M | 67.85%22.31M | 2.30%3.38M | 23.92%4.37M | 21.24%2.71M | -9.38%22.35M | -15.92%13.29M |
Income tax | -98.77%27K | -101.36%-35K | -124.12%-225K | 219.00%19.85M | 206.77%14.14M | 1,494.20%2.2M | 184.29%2.57M | 63.97%933K | 18.54%6.22M | 55.69%4.61M |
Net income | -66.27%398K | -21.98%1.4M | -26.62%1.3M | -19.93%12.92M | -5.93%8.17M | -62.73%1.18M | -31.41%1.8M | 6.61%1.77M | -16.93%16.13M | -32.43%8.68M |
Net income continuous operations | -66.27%398K | -21.98%1.4M | -26.62%1.3M | -19.93%12.92M | -5.93%8.17M | -62.73%1.18M | -31.41%1.8M | 6.61%1.77M | -16.93%16.13M | -32.43%8.68M |
Noncontrolling interests | 37.70%-38K | 44.58%-46K | 1.45%-68K | -83.63%-516K | -897.37%-303K | 54.48%-61K | 4.60%-83K | 29.59%-69K | 69.98%-281K | 108.32%38K |
Net income attributable to the company | -64.87%436K | -22.98%1.45M | -25.68%1.37M | -18.15%13.43M | -2.01%8.47M | -62.39%1.24M | -30.55%1.88M | 4.60%1.84M | -19.37%16.41M | -35.03%8.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -64.87%436K | -22.98%1.45M | -25.68%1.37M | -18.15%13.43M | -2.01%8.47M | -62.39%1.24M | -30.55%1.88M | 4.60%1.84M | -19.37%16.41M | -35.03%8.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -60.00%0.0004 | -25.00%0.0012 | -26.67%0.0011 | -21.43%0.011 | -9.21%0.0069 | -62.96%0.001 | -27.27%0.0016 | 0.00%0.0015 | -17.65%0.014 | -31.53%0.0076 |
Diluted earnings per share | -60.00%0.0004 | -25.00%0.0012 | -26.67%0.0011 | -21.43%0.011 | -9.21%0.0069 | -62.96%0.001 | -27.27%0.0016 | 0.00%0.0015 | -17.65%0.014 | -31.53%0.0076 |
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.
No Data