(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 | 43.99%50.2M | 0.20%30.72M | 1.36%20.64M | -2.35%126.6M | -24.72%40.71M | 17.98%34.86M | -18.09%30.66M | 137.14%20.37M | 22.90%129.65M | 58.47%54.08M |
Cost of revenue | 50.91%35.56M | 1.01%10.15M | -3.14%79.02M | 25.15M | 23.56M | 142.47%10.05M | 8.41%81.58M | |||
Gross profit | 29.57%14.64M | 3.20%10.73M | 1.71%10.49M | -1.02%47.58M | -33.74%15.56M | 33.01%11.3M | -10.67%10.4M | 132.18%10.32M | 59.00%48.07M | 220.98%23.49M |
Operating expense | 43.64%9.39M | 9.47%7.64M | -2.06%7.31M | 23.87%31.85M | 70.44%11.51M | 2.08%6.54M | -4.15%6.98M | 87.24%7.47M | 19.60%25.71M | 21.62%6.75M |
Selling and administrative expenses | ---- | ---- | ---- | 8.22%33.89M | ---- | ---- | ---- | ---- | 17.12%31.32M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 18.65%24.85M | ---- | ---- | ---- | ---- | 14.02%20.94M | ---- |
-General and administrative expense | ---- | ---- | ---- | -12.84%9.04M | ---- | ---- | ---- | ---- | 23.93%10.38M | ---- |
Other operating expenses | 37.48%9.71M | ---- | -1.41%7.74M | ---- | ---- | --7.07M | ---- | 48.95%7.85M | ---- | ---- |
Total other operating income | -38.90%322K | -53.40%302K | 11.20%427K | -63.51%2.05M | -69.80%487.63K | -74.69%527K | 3.02%648K | -70.07%384K | 6.97%5.61M | -16.27%1.61M |
Operating profit | 10.25%5.25M | -16.58%3.39M | 11.57%3.18M | -29.64%15.73M | -68.19%4.05M | 14.12%4.76M | -18.47%4.07M | 525.22%2.85M | 155.98%22.36M | 621.61%12.74M |
Net non-operating interest income (expenses) | 26.23%-135K | 16.67%-125K | -18.50%-674.03K | -181.03K | -183K | -2.04%-150K | -3.18%-568.81K | |||
Non-operating interest expense | -26.23%135K | -40.00%96K | -16.67%125K | 18.86%666.18K | 9.28%173.18K | 56.41%183K | 15.94%160K | 2.04%150K | 3.29%560.47K | 48.66%158.47K |
Total other finance cost | ---- | ---- | ---- | -5.88%7.84K | ---- | ---- | ---- | ---- | -3.63%8.33K | ---- |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 11.71%5.11M | -15.62%3.3M | 13.14%3.06M | -30.89%15.06M | -69.20%3.87M | 12.90%4.58M | -19.45%3.91M | 774.11%2.7M | 166.28%21.79M | 661.89%12.58M |
Income tax | 36.98%1.4M | -17.56%892K | -22.39%780K | -23.57%3.68M | -77.66%569.27K | 35.22%1.03M | -21.54%1.08M | 661.36%1.01M | 124.67%4.82M | 453.95%2.55M |
Net income | 4.42%3.71M | -14.87%2.4M | 34.20%2.28M | -32.97%11.38M | -67.06%3.3M | 7.77%3.55M | -18.62%2.82M | 858.19%1.7M | 181.05%16.97M | 742.20%10.03M |
Net income continuous operations | 4.42%3.71M | -14.87%2.4M | 34.20%2.28M | -32.97%11.38M | -67.06%3.3M | 7.77%3.55M | -18.62%2.82M | 858.19%1.7M | 181.05%16.97M | 742.20%10.03M |
Noncontrolling interests | 0 | 0 | 0 | -99.88%1.3K | -100.37%-3.7K | -93.75%1K | 0 | 500.00%4K | 437.85%1.04M | 34,279.17%1.01M |
Net income attributable to the company | 4.45%3.71M | -14.87%2.4M | 34.52%2.28M | -28.60%11.37M | -63.32%3.31M | 8.26%3.55M | -18.29%2.82M | 850.56%1.69M | 151.01%15.93M | 659.11%9.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.45%3.71M | -14.87%2.4M | 34.52%2.28M | -28.60%11.37M | -63.32%3.31M | 8.26%3.55M | -18.29%2.82M | 850.56%1.69M | 151.01%15.93M | 659.11%9.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.82%0.0438 | -15.29%0.0288 | 32.52%0.0273 | -29.27%0.1378 | -63.23%0.0405 | 6.50%0.0426 | -19.81%0.034 | 836.36%0.0206 | 150.11%0.1948 | 654.69%0.1101 |
Diluted earnings per share | 2.82%0.0438 | -15.29%0.0288 | 33.17%0.0273 | -29.27%0.1378 | -63.25%0.0405 | 6.77%0.0426 | -19.62%0.034 | 831.82%0.0205 | 150.06%0.1948 | 654.69%0.1101 |
Dividend per share | 0 | 0.00%0.05 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | 100.00%0.03 | 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