(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 | -27.27%13.21M | -16.24%20.1M | -25.89%16.52M | 34.92%92.62M | 36.39%28.19M | 12.04%18.16M | 62.59%23.99M | 30.92%22.29M | 14.57%68.65M | 52.54%20.67M |
Cost of revenue | 30.00%73.26M | 9.57%56.35M | ||||||||
Gross profit | 57.44%19.36M | 44.89%12.3M | ||||||||
Operating expense | -15.95%14.63M | -12.52%19.04M | -21.40%16.16M | 12.41%10.92M | -25.91%-48.81M | 8.44%17.41M | 36.77%21.76M | 24.48%20.56M | -5.91%9.71M | -5.12%-38.76M |
Selling and administrative expenses | ---- | ---- | ---- | 15.45%12.89M | ---- | ---- | ---- | ---- | -0.45%11.17M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 26.19%4.51M | ---- | ---- | ---- | ---- | -3.75%3.58M | ---- |
-General and administrative expense | ---- | ---- | ---- | 10.39%8.38M | ---- | ---- | ---- | ---- | 1.18%7.59M | ---- |
Other operating expenses | -15.49%14.83M | -12.28%19.1M | -22.67%16.55M | ---- | ---- | 7.26%17.55M | 35.45%21.78M | 26.90%21.4M | ---- | ---- |
Total other operating income | 39.58%201K | 326.67%64K | -53.74%390K | 35.66%1.98M | 54.64%976.47K | -53.70%144K | -90.96%15K | 140.86%843K | 62.11%1.46M | 241.95%631.45K |
Operating profit | -288.59%-1.42M | -52.56%1.06M | -79.25%359K | 226.31%8.45M | 21.32%3.73M | 380.25%754K | 293.07%2.23M | 239.88%1.73M | 241.39%2.59M | 404.74%3.08M |
Net non-operating interest income (expenses) | -93.33%-116K | 37.98%-80K | 45.88%-92K | -29.95%-463.92K | -29.55%-104.92K | -7.14%-60K | -10.26%-129K | -65.05%-170K | -93.94%-356.98K | -55.52%-80.98K |
Non-operating interest expense | 93.33%116K | -37.98%80K | -45.88%92K | 29.95%463.92K | 29.55%104.92K | 7.14%60K | 10.26%129K | 65.05%170K | 93.94%356.98K | 55.52%80.98K |
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) | -263.66%-126.78K | 172.81%77.47K | ||||||||
Less:Write off | ---- | ---- | ---- | 263.66%126.78K | ---- | ---- | ---- | ---- | -172.81%-77.47K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -321.61%-1.54M | -53.45%978K | -82.88%267K | 240.23%7.86M | 13.93%3.5M | 587.13%694K | 265.17%2.1M | 284.24%1.56M | 208.86%2.31M | 363.11%3.07M |
Income tax | -1,120.93%-439K | -54.51%257K | -77.46%96K | 174.59%1.87M | -4.47%840.28K | 26.47%43K | 285.86%565K | 483.56%426K | 210.21%682.58K | 367.88%879.58K |
Net income | -268.82%-1.1M | -53.06%721K | -84.92%171K | 267.77%5.98M | 21.30%2.66M | 871.64%651K | 258.68%1.54M | 240.54%1.13M | 208.30%1.63M | 361.24%2.19M |
Net income continuous operations | -268.82%-1.1M | -53.06%721K | -84.92%171K | 267.77%5.98M | 21.30%2.66M | 871.64%651K | 258.68%1.54M | 240.54%1.13M | 208.30%1.63M | 361.24%2.19M |
Noncontrolling interests | 0 | 0 | 0 | 120.02%10.24K | 101.69%239 | 408.33%37K | -16.67%-14K | 0.00%-13K | -531.26%-51.14K | -74.52%-14.14K |
Net income attributable to the company | -278.99%-1.1M | -53.48%721K | -85.09%171K | 255.96%5.97M | 20.51%2.66M | 677.22%614K | 262.13%1.55M | 231.50%1.15M | 212.31%1.68M | 365.48%2.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -278.99%-1.1M | -53.48%721K | -85.09%171K | 255.96%5.97M | 20.51%2.66M | 677.22%614K | 262.13%1.55M | 231.50%1.15M | 212.31%1.68M | 365.48%2.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -278.93%-0.0059 | -53.68%0.0038 | -84.29%0.001 | 208.42%0.0319 | 3.14%0.0143 | 660.46%0.0033 | 225.00%0.0083 | 150.02%0.0061 | 200.00%0.0104 | 340.91%0.0138 |
Diluted earnings per share | -278.93%-0.0059 | -53.68%0.0038 | -84.29%0.001 | 216.39%0.0319 | 5.13%0.0143 | 660.46%0.0033 | 225.00%0.0083 | 150.02%0.0061 | 197.48%0.0101 | 336.36%0.0136 |
Dividend per share | 0 | 0.00%0.0044 | 0 | 0.0065 | 0 | 0.0022 | 0.0044 | 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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