(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 | -67.50%776K | -62.40%867K | -61.36%2.48M | -29.87%14.22M | -46.63%3.11M | -57.45%2.39M | -58.87%2.31M | 98.18%6.42M | -0.56%20.28M | -28.39%5.82M |
Cost of revenue | -75.50%219K | -65.16%292K | -54.64%1.01M | -35.20%5.34M | -45.67%1.37M | -56.05%894K | -65.08%838K | 74.59%2.23M | -9.94%8.24M | -24.44%2.53M |
Gross profit | -62.72%557K | -60.83%575K | -64.95%1.47M | -26.22%8.88M | -47.37%1.73M | -58.24%1.49M | -54.21%1.47M | 113.57%4.19M | 7.07%12.04M | -31.16%3.29M |
Operating expense | 50.85%1.42M | 27.92%1.34M | 53.96%719K | 48.38%2.68M | 103.77%225.75K | -81.44%938K | -31.14%1.05M | -59.57%467K | -55.45%1.8M | -1,231.74%-5.99M |
Selling and administrative expenses | 45.21%1.81M | 23.09%1.71M | -4.92%1.08M | -44.58%4.83M | 12.23%1.06M | -75.34%1.24M | -8.25%1.39M | -6.49%1.14M | 68.73%8.72M | -43.10%942.59K |
-General and administrative expense | 45.21%1.81M | 23.09%1.71M | -4.92%1.08M | -44.58%4.83M | 12.23%1.06M | -75.34%1.24M | -8.25%1.39M | -6.49%1.14M | 68.73%8.72M | -43.10%942.59K |
Other operating expenses | ---- | ---- | ---- | -30.03%23.27K | ---- | ---- | ---- | ---- | -53.16%33.25K | -76.63%14.25K |
Total other operating income | 27.87%390K | 8.43%373K | -45.83%364K | -68.66%2.18M | --855.38K | --305K | --344K | 966.67%672K | 484.55%6.95M | ---- |
Operating profit | -254.32%-858K | -280.81%-763K | -79.89%748K | -39.38%6.2M | -83.77%1.51M | 137.64%556K | -74.99%422K | 361.99%3.72M | 42.28%10.23M | 118.27%9.28M |
Net non-operating interest income (expenses) | -400.00%-5K | -200.00%-6K | 50.00%-1K | 23.06%-5.82K | 47.52%-824 | 66.67%-1K | 33.33%-2K | -100.00%-2K | -75.68%-7.57K | -19.94%-1.57K |
Non-operating interest expense | 400.00%5K | 200.00%6K | -50.00%1K | -23.06%5.82K | -47.52%824 | -66.67%1K | -33.33%2K | 100.00%2K | 75.68%7.57K | 19.94%1.57K |
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) | -293.24K | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --293.24K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -255.50%-863K | -283.10%-769K | -79.90%747K | -42.26%5.9M | -55.01%1.21M | -88.81%555K | -76.22%420K | 362.31%3.72M | 42.26%10.22M | -29.06%2.7M |
Income tax | -121.31%-62K | -181.08%-90K | -77.12%205K | -22.05%1.61M | -57.46%307.3K | -48.13%291K | -79.52%111K | 282.91%896K | 19.02%2.06M | -27.79%722.3K |
Net income | -403.41%-801K | -319.74%-679K | -80.79%542K | -47.36%4.3M | -54.11%905.3K | -94.00%264K | -74.75%309K | 394.91%2.82M | 49.63%8.16M | -29.51%1.97M |
Net income continuous operations | -403.41%-801K | -319.74%-679K | -80.79%542K | -47.36%4.3M | -54.11%905.3K | -94.00%264K | -74.75%309K | 394.91%2.82M | 49.63%8.16M | -29.51%1.97M |
Noncontrolling interests | 36.36%-7K | -200.00%-3K | 0 | -600.80%-12.24K | 68.36%-236 | -11K | 0.00%-1K | 0 | 12.61%-1.75K | 25.25%-746 |
Net income attributable to the company | -388.73%-794K | -318.06%-676K | -80.79%542K | -47.22%4.31M | -54.11%905.54K | -93.75%275K | -74.69%310K | 394.91%2.82M | 49.60%8.17M | -29.51%1.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -388.73%-794K | -318.06%-676K | -80.79%542K | -47.22%4.31M | -54.11%905.54K | -93.75%275K | -74.69%310K | 394.91%2.82M | 49.60%8.17M | -29.51%1.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -53.87%0.0161 | -93.72%0.0049 | -74.65%0.0055 | 395.05%0.05 | 49.48%0.1447 | -29.78%0.0349 |
Diluted earnings per share | -387.76%-0.0141 | -318.18%-0.012 | -80.80%0.0096 | -47.20%0.0764 | -54.01%0.0161 | -93.72%0.0049 | -74.65%0.0055 | 395.05%0.05 | 49.48%0.1447 | -29.67%0.0349 |
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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