(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 | 36.86%44.3M | 5.80%38.09M | 29.91%39.4M | 2.81%132.04M | 27.00%33.34M | -13.78%32.37M | -5.62%36M | 14.52%30.33M | -35.45%128.43M | 26.25M |
Cost of revenue | 35.18%35.2M | -7.40%29.06M | 21.89%31.41M | -2.08%110.04M | 19.36%26.85M | -21.55%26.04M | -4.51%31.39M | 8.16%25.77M | 0.22%112.38M | 22.5M |
Gross profit | 43.77%9.1M | 95.54%9.03M | 75.16%8M | 37.08%22M | 72.72%6.49M | 45.47%6.33M | -12.53%4.62M | 71.36%4.57M | -81.51%16.05M | 3.76M |
Operating expense | 21.75%6.91M | 12.73%7.18M | -2.38%5.65M | -49.07%24.12M | -78.33%6.42M | -8.09%5.68M | 2.35%6.37M | 7.86%5.79M | 30.71%47.37M | 29.64M |
Selling and administrative expenses | 23.72%7.16M | 12.73%7.18M | -2.38%5.65M | -54.39%24.38M | -81.98%6.44M | -6.38%5.78M | 3.06%6.37M | 7.86%5.79M | 47.53%53.46M | --35.74M |
-Selling and marketing expense | 33.09%2.15M | 11.51%2.05M | -4.03%1.98M | 1.86%6.99M | 1.28%1.47M | -16.91%1.62M | 8.23%1.84M | 16.92%2.06M | -42.97%6.86M | --1.45M |
-General and administrative expense | 20.09%5M | 13.23%5.13M | -1.47%3.68M | -62.67%17.4M | -85.50%4.97M | -1.54%4.17M | 1.09%4.53M | 3.44%3.73M | 92.49%46.6M | --34.29M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.72M | ---- |
Total other operating income | 129.25%243K | ---- | ---- | -29.71%261.21K | --18.21K | --106K | ---- | ---- | --371.62K | ---- |
Operating profit | 235.22%2.19M | 205.31%1.85M | 291.35%2.34M | 93.23%-2.12M | 100.27%68.97K | 135.76%653K | -85.31%-1.75M | 54.70%-1.23M | -161.90%-31.32M | -25.88M |
Net non-operating interest income (expenses) | -42.40%-628K | -16.96%-538K | 12.96%-403K | -23.72%-1.71M | 6.02%-346.09K | -29.33%-441K | -38.55%-460K | -35.78%-463K | 52.31%-1.38M | -368.24K |
Non-operating interest income | -78.43%11K | 15.28%83K | 169.77%116K | -20.94%363.97K | 32.51%197.97K | -55.65%51K | -28.71%72K | -54.74%43K | --460.4K | --149.4K |
Non-operating interest expense | 29.88%639K | 16.73%621K | 2.57%519K | 12.56%2.07M | 5.10%544.06K | 7.89%492K | 22.86%532K | 16.06%506K | -36.43%1.84M | --517.65K |
Net investment income | -49.56%766.52K | 1.52M | ||||||||
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 | 6K | 0 | 0 | -200.00%-2.55K | 45.45K | |||||
Special income (charges) | 5,400.00%53K | 1,750.00%185K | 14.54%-19.02M | 13.90%-19.03M | 99.15%-1K | 127.03%10K | 66.80%-22.26M | -22.11M | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.38M | ---- |
Less:Other special charges | ---- | ---- | ---- | ---17.43K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -5,400.00%-53K | -1,750.00%-185K | ---- | -22.73%19.04M | -22.21%19.05M | -99.15%1K | -127.03%-10K | ---- | -63.25%24.64M | --24.49M |
Other non-operating income (expenses) | 106.24%38K | -76.81%173K | 4.25K | -609K | 113.14%746K | |||||
Income before tax | 664.93%1.61M | 154.45%1.53M | 325.05%2.12M | 58.68%-22.08M | 60.89%-18.54M | 110.71%211K | -108.76%-2.81M | 65.29%-942K | -1,033.92%-53.44M | -47.41M |
Income tax | 11.19%745K | 674K | 1.12M | 116.11%1.56M | 109.19%889.74K | 670K | 0 | 0 | -197.49%-9.68M | -9.68M |
Net income | 289.32%869K | 130.48%857K | 206.37%1M | 45.97%-23.64M | 48.50%-19.43M | 76.71%-459K | -108.76%-2.81M | 65.29%-942K | -939.56%-43.76M | -37.73M |
Net income continuous operations | 289.32%869K | 130.48%857K | 206.37%1M | 45.97%-23.64M | 48.50%-19.43M | 76.71%-459K | -108.76%-2.81M | 65.29%-942K | -939.56%-43.76M | ---37.73M |
Noncontrolling interests | -80.17%114K | 37.50%11K | 207.04%76K | 536.13%688.66K | 690.78%176.66K | 675.00%575K | 157.14%8K | -407.14%-71K | -641.22%-157.9K | -29.9K |
Net income attributable to the company | 173.02%755K | 130.00%846K | 206.31%926K | 44.20%-24.33M | 47.99%-19.61M | 44.74%-1.03M | -111.55%-2.82M | 67.74%-871K | -941.08%-43.6M | -37.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 173.02%755K | 130.00%846K | 206.31%926K | 44.20%-24.33M | 47.99%-19.61M | 44.74%-1.03M | -111.55%-2.82M | 67.74%-871K | -941.08%-43.6M | -37.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 | 46.92%-0.0414 | 49.77%-0.0333 | 51.35%-0.0018 | -77.78%-0.0048 | 72.22%-0.0015 | -729.79%-0.078 | -0.0663 |
Diluted earnings per share | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 | 46.92%-0.0414 | 49.77%-0.0333 | 51.35%-0.0018 | -77.78%-0.0048 | 72.22%-0.0015 | -729.79%-0.078 | -0.0663 |
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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