(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 | 36.23%8.37M | 36.47%9.34M | 6.61%6.97M | 4.17%27.3M | 2.59%7.77M | -6.87%6.14M | 15.61%6.84M | 6.96%6.54M | 3.89%26.2M | 24.45%7.58M |
Cost of revenue | 17.94%2.04M | 78.32%3.27M | 9.84%1.99M | 1.72%7.18M | 1.57%1.82M | -0.63%1.73M | 6.02%1.83M | 0.00%1.81M | 2.37%7.06M | -7.06%1.79M |
Gross profit | 43.39%6.33M | 21.18%6.08M | 5.37%4.98M | 5.07%20.11M | 2.90%5.96M | -9.10%4.42M | 19.56%5.01M | 9.88%4.73M | 4.46%19.14M | 39.00%5.79M |
Operating expense | 20.12%1.85M | -9.49%1.44M | -7.18%1.34M | -16.84%5.61M | -41.61%1.03M | -29.02%1.54M | 10.41%1.59M | 5.85%1.45M | 21.93%6.75M | 33.39%1.77M |
Selling and administrative expenses | 20.12%1.85M | -9.49%1.44M | -7.18%1.34M | -14.14%6.24M | -27.47%1.66M | -29.02%1.54M | 10.41%1.59M | 5.85%1.45M | 23.38%7.26M | 36.09%2.28M |
-General and administrative expense | 20.12%1.85M | -9.49%1.44M | -7.18%1.34M | -14.14%6.24M | -27.47%1.66M | -29.02%1.54M | 10.41%1.59M | 5.85%1.45M | 23.38%7.26M | 36.09%2.28M |
Total other operating income | ---- | ---- | ---- | 21.34%622.58K | ---- | ---- | ---- | ---- | 46.32%513.1K | ---- |
Operating profit | 55.86%4.48M | 35.45%4.64M | 10.92%3.64M | 17.01%14.5M | 22.52%4.92M | 7.00%2.88M | 24.35%3.42M | 11.76%3.28M | -3.11%12.39M | 41.63%4.02M |
Net non-operating interest income (expenses) | 42.26%-9.16K | -15.87K | ||||||||
Non-operating interest expense | ---- | ---- | ---- | -42.26%9.16K | ---- | ---- | ---- | ---- | --15.87K | ---- |
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) | ||||||||||
Other non-operating income (expenses) | -11.18%135K | 123.29%652K | 134.33%157K | 223.40%152K | -57.99%292K | -87.12%67K | ||||
Income before tax | 52.49%4.62M | 42.35%5.29M | 13.39%3.79M | 17.09%14.49M | 60.69%4.4M | 10.72%3.03M | 7.75%3.71M | -3.13%3.35M | -3.23%12.37M | 25.06%2.74M |
Income tax | 40.67%1.18M | 28.46%1.27M | 6.55%976K | 6.38%3.48M | 13.97%731.21K | -3.11%841K | 5.99%991K | 10.90%916K | 13.10%3.27M | 631.34%641.6K |
Net income | 57.04%3.43M | 47.41%4.01M | 15.97%2.82M | 20.94%11.01M | 74.98%3.67M | 17.15%2.19M | 8.40%2.72M | -7.54%2.43M | -8.00%9.1M | -0.24%2.1M |
Net income continuous operations | 57.04%3.43M | 47.41%4.01M | 15.97%2.82M | 20.94%11.01M | 74.98%3.67M | 17.15%2.19M | 8.40%2.72M | -7.54%2.43M | -8.00%9.1M | -0.24%2.1M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 57.04%3.43M | 47.41%4.01M | 15.97%2.82M | 20.94%11.01M | 74.98%3.67M | 17.15%2.19M | 8.40%2.72M | -7.54%2.43M | -8.00%9.1M | -0.24%2.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.04%3.43M | 47.41%4.01M | 15.97%2.82M | 20.94%11.01M | 74.98%3.67M | 17.15%2.19M | 8.40%2.72M | -7.54%2.43M | -8.00%9.1M | -0.24%2.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.14%0.0198 | 48.72%0.0232 | 17.27%0.0163 | 20.00%0.06 | 79.59%0.0176 | 17.76%0.0126 | 8.33%0.0156 | -7.95%0.0139 | -16.67%0.05 | -35.95%0.0098 |
Diluted earnings per share | 57.14%0.0198 | 48.72%0.0232 | 17.27%0.0163 | 20.00%0.06 | 79.59%0.0176 | 17.76%0.0126 | 8.33%0.0156 | -7.95%0.0139 | -11.94%0.05 | -18.78%0.0098 |
Dividend per share | 0 | 25.00%0.05 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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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