(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 | 5.51%86.07M | 27.87%93.78M | 28.62%92.44M | 27.76%311.44M | 19.57%84.65M | 33.56%81.58M | 23.85%73.34M | 36.43%71.87M | 21.27%243.77M | 32.65%70.8M |
Cost of revenue | 3.74%24.3M | 12.17%26.15M | 39.95%26.45M | 18.88%90.09M | 14.60%24.46M | 22.25%23.42M | 27.65%23.32M | 11.03%18.9M | 13.52%75.79M | 6.12%21.34M |
Gross profit | 6.22%61.78M | 35.19%67.63M | 24.57%65.99M | 31.77%221.35M | 21.72%60.2M | 38.73%58.16M | 22.16%50.03M | 48.55%52.97M | 25.12%167.99M | 48.69%49.45M |
Operating expense | 7.70%48.11M | 15.19%46.81M | 4.11%44.54M | 29.35%178.4M | 25.57%50.31M | 28.33%44.67M | 24.39%40.64M | 39.12%42.78M | 26.06%137.91M | 38.07%40.06M |
Staff costs | 10.65%27.41M | 16.84%26.91M | 13.20%25.44M | 19.10%95.41M | 20.46%25.14M | 20.67%24.77M | 15.57%23.03M | 19.63%22.47M | 23.70%80.1M | 17.73%20.87M |
Depreciation and amortization | 0.93%6.93M | 5.40%6.64M | 8.81%6.79M | 64.05%26.01M | 9.94%6.61M | 95.33%6.86M | 115.46%6.3M | 83.10%6.24M | 21.76%15.85M | 82.28%6.01M |
-Depreciation | 0.93%6.93M | 5.40%6.64M | 8.81%6.79M | 64.05%26.01M | 9.94%6.61M | 95.33%6.86M | 115.46%6.3M | 83.10%6.24M | 21.76%15.85M | 82.28%6.01M |
Other operating expenses | -1.11%14.58M | 19.86%14.28M | -6.63%13.81M | 35.82%56.98M | 30.78%15.53M | 30.23%14.75M | 21.40%11.92M | 65.42%14.79M | 32.69%41.96M | 63.06%11.87M |
Total other operating income | -52.70%806K | 67.32%1.02M | 108.04%1.5M | ---- | ---- | 209.82%1.7M | --612K | 88.74%721K | ---- | ---- |
Operating profit | 1.33%13.67M | 121.74%20.82M | 110.48%21.45M | 42.82%42.95M | 5.29%9.89M | 89.65%13.49M | 13.34%9.39M | 107.66%10.19M | 20.96%30.08M | 121.25%9.39M |
Net non-operating interest income (expenses) | 24.07%-1.21M | 33.27%-1.14M | 10.74%-1.31M | -5,936.27%-6.16M | -11.94%-1.4M | -558.50%-1.59M | -545.69%-1.71M | -451.44%-1.46M | -105.84%-102K | -415.15%-1.25M |
Non-operating interest income | 71.45%1.4M | 84.15%1.39M | 113.74%1.28M | 62.37%3.25M | 105.92%1.08M | 80.93%816K | 51.70%757K | 13.28%597K | -8.50%2M | 4.38%524K |
Non-operating interest expense | 8.31%2.61M | 2.80%2.53M | 25.35%2.58M | 347.27%9.41M | 39.73%2.48M | 2,214.42%2.41M | 2,024.14%2.46M | 1,754.95%2.06M | 376.87%2.1M | 1,571.70%1.77M |
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) | 156.13%940K | 63.11%367K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.78%-160K | ---- |
Less:Write off | ---- | ---- | ---- | -354.11%-940K | ---- | ---- | ---- | ---- | -52.21%-207K | ---- |
Other non-operating income (expenses) | 71.36%3.15M | 119.57%1.84M | ||||||||
Income before tax | 4.72%12.46M | 156.18%19.68M | 130.79%20.14M | 27.07%40.89M | 21.58%12.59M | 59.49%11.9M | -15.10%7.68M | 63.97%8.73M | 16.29%32.18M | 81.47%10.35M |
Income tax | 204.09%2.5M | 135.22%5.16M | 100.12%5M | 117.73%1.63M | 94.97%-660K | -590.59%-2.4M | 2.29%2.19M | 95.77%2.5M | -224.14%-9.21M | -772.37%-13.12M |
Net income | -30.32%9.96M | 164.55%14.52M | 143.10%15.14M | -5.15%39.26M | -43.56%13.25M | 105.11%14.29M | -20.49%5.49M | 53.93%6.23M | 104.35%41.39M | 525.34%23.47M |
Net income continuous operations | -30.32%9.96M | 164.55%14.52M | 143.10%15.14M | -5.15%39.26M | -43.56%13.25M | 105.11%14.29M | -20.49%5.49M | 53.93%6.23M | 104.35%41.39M | 525.34%23.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -30.32%9.96M | 164.55%14.52M | 143.10%15.14M | -5.15%39.26M | -43.56%13.25M | 105.11%14.29M | -20.49%5.49M | 53.93%6.23M | 104.35%41.39M | 525.34%23.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.32%9.96M | 164.55%14.52M | 143.10%15.14M | -5.15%39.26M | -43.56%13.25M | 105.11%14.29M | -20.49%5.49M | 53.93%6.23M | 104.35%41.39M | 525.34%23.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.49%0.0057 | 159.38%0.0083 | 141.67%0.0087 | -5.46%0.0225 | -43.70%0.0076 | 105.00%0.0082 | -20.00%0.0032 | 56.52%0.0036 | 105.17%0.0238 | 542.86%0.0135 |
Diluted earnings per share | -30.49%0.0057 | 159.38%0.0083 | 141.67%0.0087 | -5.46%0.0225 | -43.70%0.0076 | 105.00%0.0082 | -20.00%0.0032 | 56.52%0.0036 | 105.17%0.0238 | 542.86%0.0135 |
Dividend per share | 0 | 51.97%0.0042 | 0 | 24.74%0.0028 | 0 | 0 | 24.74%0.0028 | 0 | 32.00%0.0022 | 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