(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 | 94.98%100.06M | 67.39%89.7M | 31.22%55.18M | 35.82%214.65M | 59.61%67.69M | 39.77%51.32M | 32.67%53.59M | 9.17%42.05M | -9.52%158.04M | -21.75%42.41M |
Cost of revenue | 46.96%43.77M | 101.50%119.23M | 14.30%29.78M | -36.99%59.17M | ||||||
Gross profit | -6.99%11.41M | -3.49%95.43M | -1.56%12.27M | 22.42%98.87M | ||||||
Operating expense | -7.07%44.12M | 20.57%47.48M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | -7.07%44.12M | ---- | ---- | ---- | ---- | 20.57%47.48M | ---- |
-General and administrative expense | ---- | ---- | ---- | -7.07%44.12M | ---- | ---- | ---- | ---- | 20.57%47.48M | ---- |
Operating profit | 27.83%19.86M | 8.34%15.04M | -6.99%11.41M | -0.18%51.3M | 114.97%9.62M | -57.68%15.54M | -65.65%13.88M | -1.56%12.27M | 24.19%51.39M | -533.40%-64.24M |
Net non-operating interest income (expenses) | -418.07%-860K | -806.92%-2.36M | 42.56%-166K | -283.10%-260K | 636K | |||||
Non-operating interest income | ---- | ---- | ---- | 55.80%1.28M | ---- | ---- | ---- | ---- | -28.09%819K | ---- |
Non-operating interest expense | 627.03%538K | 1,102.70%890K | 914.29%852K | 254.89%3.56M | 501.08%3.32M | -39.84%74K | -51.63%74K | -51.45%84K | 8.91%1M | 78.39%553K |
Total other finance cost | ---- | ---- | -90.24%8K | 1.30%78K | ---- | ---- | ---- | -29.31%82K | 0.00%77K | ---370K |
Net investment income | -201.50%-5.23M | -4.76%3.4M | 1,759.21%5.15M | 1,561.40%3.57M | 3.03M | |||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,157.91%22.42M | 993K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -70.56%227K | 131.53%771K | ||||||||
Income before tax | 3.55%20.05M | -34.27%16.27M | -69.14%5.33M | 32.81%74.99M | -17.92%13.63M | 68.39%19.37M | 55.50%24.75M | 38.56%17.25M | 34.22%56.47M | 10.60%16.6M |
Income tax | 29.77%5.77M | 12.71%4.55M | -41.29%2.09M | 23.90%19.81M | 4.47%7.78M | 350.25%4.44M | 0.40%4.04M | 0.45%3.56M | 19.34%15.99M | 16.01%7.45M |
Net income | -4.26%14.29M | -43.42%11.72M | -76.36%3.24M | 36.33%55.18M | -36.14%5.85M | 41.93%14.92M | 74.12%20.71M | 53.69%13.7M | 41.17%40.48M | 6.55%9.15M |
Net income continuous operations | -4.26%14.29M | -43.42%11.72M | -76.36%3.24M | 36.33%55.18M | -36.14%5.85M | 41.93%14.92M | 74.12%20.71M | 53.69%13.7M | 41.17%40.48M | 6.55%9.15M |
Noncontrolling interests | -102.35%-29K | 100.15%1K | 305.12%521K | -324.56%-2.29M | -121.46%-2.58M | 215.31%1.24M | -175.19%-688K | -129.00%-254K | -57.32%1.02M | -194.33%-1.17M |
Net income attributable to the company | 4.60%14.32M | -45.25%11.72M | -80.53%2.72M | 45.64%57.47M | -18.34%8.43M | 35.22%13.69M | 94.90%21.4M | 73.60%13.95M | 50.11%39.46M | 40.28%10.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.60%14.32M | -45.25%11.72M | -80.53%2.72M | 45.64%57.47M | -18.34%8.43M | 35.22%13.69M | 94.90%21.4M | 56.54%13.95M | 50.11%39.46M | 40.28%10.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.52%0.0185 | -44.93%0.0152 | -80.66%0.0035 | 45.69%0.0743 | -18.05%0.0109 | 35.11%0.0177 | 94.37%0.0276 | 74.04%0.0181 | 50.00%0.051 | 38.54%0.0133 |
Diluted earnings per share | 4.52%0.0185 | -44.93%0.0152 | -80.66%0.0035 | 45.69%0.0743 | -18.05%0.0109 | 35.11%0.0177 | 94.37%0.0276 | 74.04%0.0181 | 50.00%0.051 | 39.75%0.0133 |
Dividend per share | 0 | 0 | 0.025 | 0.00%0.018 | 0 | 0 | 0.00%0.018 | 0 | 0.00%0.018 | 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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