(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 | -15.86%294.88M | -35.20%242.59M | -31.68%259.85M | 20.97%1.35B | -3.98%242.92M | 14.53%350.47M | 4.43%374.38M | 93.07%380.33M | 5.58%1.11B | 9.15%252.98M |
Cost of revenue | 16.40%1.24B | 5.65%1.07B | ||||||||
Gross profit | 129.34%103.44M | 4.07%45.1M | ||||||||
Operating expense | 46.56%42.74M | 19.62%29.16M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 27.61%32.32M | ---- | ---- | ---- | ---- | 1.60%25.32M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 14.54%4.01M | ---- | ---- | ---- | ---- | -11.93%3.5M | ---- |
-General and administrative expense | ---- | ---- | ---- | 29.71%28.31M | ---- | ---- | ---- | ---- | 4.17%21.82M | ---- |
Other operating expenses | ---- | ---- | ---- | 172.80%21.13M | ---- | ---- | ---- | ---- | 121.88%7.75M | ---- |
Total other operating income | ---- | ---- | ---- | 174.07%10.71M | ---- | ---- | ---- | ---- | -3.20%3.91M | ---- |
Operating profit | 8.95%28.57M | 18.28%28.93M | 23.48%27.5M | 280.79%60.7M | 64.47%-12.26M | 52.59%26.23M | 24.55%24.46M | -88.06%22.27M | -15.93%15.94M | -22.69%-34.5M |
Net non-operating interest income (expenses) | -253.51%-19.19M | -6.12%-5.43M | ||||||||
Non-operating interest income | 315.13%494K | 531.34%423K | 1,481.25%506K | ---- | ---- | 417.39%119K | 103.03%67K | -33.33%32K | ---- | ---- |
Non-operating interest expense | 37.66%7.25M | 57.29%7.03M | 137.96%6.78M | 253.51%19.19M | 294.57%6.61M | 299.62%5.26M | 267.16%4.47M | 133.63%2.85M | 6.12%5.43M | 21.11%1.68M |
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 | -147.15%-116K | -30.11%246K | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 6.01%10.67M | 34.41%12.81M | 19.64%11.1M | 284.77%41.39M | 346.68%12.51M | 76.48%10.07M | 18.13%9.53M | 351.85%9.28M | -24.23%10.76M | -2,112.30%-5.07M |
Income tax | 168.24%348K | 22.87%403K | 3.86%323K | 3,723.88%2.43M | 627.29%2.3M | -604.95%-510K | 107.59%328K | 182.73%311K | -128.88%-67K | -5,350.00%-436K |
Net income | -2.39%10.33M | 34.82%12.41M | 20.19%10.78M | 259.96%38.96M | 320.28%10.21M | 88.76%10.58M | 16.34%9.2M | 361.42%8.97M | -22.49%10.82M | -1,882.69%-4.64M |
Net income continuous operations | -2.39%10.33M | 34.82%12.41M | 20.19%10.78M | 259.96%38.96M | 320.28%10.21M | 88.76%10.58M | 16.34%9.2M | 361.42%8.97M | -22.49%10.82M | -1,882.69%-4.64M |
Noncontrolling interests | -8K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -2.32%10.33M | 34.82%12.41M | 20.19%10.78M | 259.96%38.96M | 320.28%10.21M | 88.76%10.58M | 16.34%9.2M | 361.42%8.97M | -22.49%10.82M | -1,882.69%-4.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.32%10.33M | 34.82%12.41M | 20.19%10.78M | 259.96%38.96M | 320.28%10.21M | 88.76%10.58M | 16.34%9.2M | 361.42%8.97M | -22.49%10.82M | -1,882.69%-4.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.20%0.0222 | 21.92%0.0267 | 8.37%0.0233 | 233.09%0.0916 | 288.10%0.0237 | 72.41%0.025 | 5.29%0.0219 | 321.57%0.0215 | -33.25%0.0275 | -281.82%-0.0126 |
Diluted earnings per share | -11.20%0.0222 | 21.92%0.0267 | 8.37%0.0233 | 233.09%0.0916 | 288.10%0.0237 | 72.41%0.025 | 5.29%0.0219 | 321.57%0.0215 | -12.42%0.0275 | -281.82%-0.0126 |
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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