(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 | -6.38%6.22M | 1.58%8.33M | -10.04%10.75M | -8.75%36.13M | -45.80%9.33M | -30.20%6.64M | 35.37%8.2M | 75.60%11.95M | 34.33%39.59M | 61.92%17.21M |
Cost of revenue | 3.67%5.37M | 1.20%6.83M | -9.27%8.3M | 18.01%30.57M | 7.22%9.48M | -31.38%5.18M | 44.67%6.75M | 89.10%9.15M | 24.93%25.9M | -4.79%8.84M |
Gross profit | -42.13%843.36K | 3.35%1.5M | -12.55%2.45M | -59.39%5.56M | -101.85%-154.57K | -25.62%1.46M | 4.19%1.45M | 42.42%2.8M | 56.65%13.69M | 524.59%8.36M |
Operating expense | 18.33%3.99M | -5.31%3.02M | -31.69%3.05M | -8.07%19.99M | -11.42%8.96M | -50.79%3.38M | 31.88%3.19M | 137.75%4.46M | -31.51%21.75M | -55.74%10.12M |
Selling and administrative expenses | -23.44%2.49M | -2.61%2.9M | -29.81%2.62M | -78.96%3.43M | -181.57%-6.53M | 7.00%3.25M | 32.47%2.98M | 60.60%3.73M | -7.53%16.29M | -46.27%8M |
-General and administrative expense | -23.44%2.49M | -2.61%2.9M | -29.81%2.62M | -78.96%3.43M | -181.57%-6.53M | 7.00%3.25M | 32.47%2.98M | 60.60%3.73M | -7.53%16.29M | -46.27%8M |
Other operating expenses | 1,120.19%1.5M | -42.60%123.71K | -41.28%430.18K | 191.07%16.71M | 551.80%15.63M | -96.77%123.28K | 24.19%215.53K | 2,520.15%732.59K | -59.39%5.74M | -69.87%2.4M |
Total other operating income | ---- | ---- | ---- | -49.81%143.41K | ---- | ---- | ---- | ---- | --285.71K | ---- |
Operating profit | -64.25%-3.15M | 12.54%-1.52M | 64.06%-595.91K | -79.04%-14.43M | -419.97%-9.12M | 60.85%-1.92M | -69.44%-1.74M | -1,900.67%-1.66M | 64.98%-8.06M | 91.85%-1.75M |
Net non-operating interest income (expenses) | 2.13%-87.57K | -23.92%-111.99K | -46.01%-154.49K | 351.65%2.87M | 205.96%3.15M | 30.37%-89.48K | 7.03%-90.38K | 37.76%-105.81K | -11.88%634.95K | -5.93%1.03M |
Non-operating interest income | ---- | ---- | ---- | 168.13%3.27M | ---- | ---- | ---- | ---- | 0.60%1.22M | ---- |
Non-operating interest expense | -2.13%87.57K | 23.92%111.99K | 46.01%154.49K | -31.70%398.26K | -39.91%112.59K | -30.37%89.48K | -7.03%90.38K | -37.76%105.81K | 18.95%583.1K | 62.80%187.37K |
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) | -46.93%1.4M | 1,726.67%2.64M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.52%-68.45K | ---- |
Less:Write off | ---- | ---- | ---- | 45.52%-1.4M | ---- | ---- | ---- | ---- | -2,973.03%-2.57M | ---- |
Other non-operating income (expenses) | 19.18%1.05M | 126.41%1.78M | 43.23%1.04M | 217.31%880.84K | 155.65%786.15K | 727.04K | ||||
Income before tax | -94.20%-2.19M | 114.03%146.41K | 128.06%290.95K | -112.35%-10.16M | -910.40%-6.96M | 76.28%-1.13M | -27.86%-1.04M | -1,230.17%-1.04M | 77.76%-4.79M | 103.47%858.43K |
Income tax | 1.52%264.2K | 211.59K | 72.11K | -87.59%431.19K | -95.07%170.94K | 3,024.25%260.25K | 0 | 0 | 490.18%3.48M | 1,125.96%3.47M |
Net income | -76.82%-2.45M | 93.76%-65.18K | 121.11%218.85K | -23.50%-10.55M | -145.49%-7.08M | 70.87%-1.39M | -27.86%-1.04M | -1,230.17%-1.04M | 58.37%-8.54M | 87.68%-2.88M |
Net income continuous operations | -76.82%-2.45M | 93.76%-65.18K | 121.11%218.85K | -28.24%-10.6M | -173.24%-7.13M | 70.85%-1.39M | -27.86%-1.04M | -1,230.17%-1.04M | 62.64%-8.26M | 89.58%-2.61M |
Net income discontinuous operations | --0 | --0 | ---- | 117.22%47.95K | 117.42%47.95K | --0 | --0 | ---- | -117.39%-278.43K | -116.77%-275.31K |
Noncontrolling interests | 68.38%-12.35K | 26.97%-23.39K | 87.11%-21.81K | -829.75%-263.92K | -138.99%-23.61K | -94.67%-39.06K | -1,297.08%-32.02K | -8,306.95%-169.23K | 153.58%36.17K | 261.69%60.54K |
Net income attributable to the company | -81.02%-2.44M | 95.87%-41.79K | 127.74%240.66K | -19.90%-10.28M | -139.64%-7.06M | 71.57%-1.35M | -24.29%-1.01M | -1,042.54%-867.49K | 58.05%-8.58M | 87.40%-2.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -81.02%-2.44M | 95.87%-41.79K | 127.74%240.66K | -19.90%-10.28M | -139.64%-7.06M | 71.57%-1.35M | -24.29%-1.01M | -1,042.54%-867.49K | 58.05%-8.58M | 87.40%-2.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.48%-0.0016 | 95.71%-0 | 133.33%0.0002 | 82.75%-0.0421 | 44.40%-0.0046 | 59.72%-0.0009 | 71.33%-0.0007 | 1.80%-0.0006 | -194.17%-0.2442 | 87.40%-0.0083 |
Diluted earnings per share | -80.48%-0.0016 | 95.71%-0 | 133.33%0.0002 | 82.75%-0.0421 | 44.40%-0.0046 | 59.72%-0.0009 | 71.33%-0.0007 | 1.80%-0.0006 | -194.17%-0.2442 | 87.40%-0.0083 |
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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