(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 | 10.83%1.02M | 46.45%1.05M | 201.64%4.61M | 7.89%8.03M | -11.33%4.86M | 124.57%923K | 92.76%719K | 29.58%1.53M | 8.99%7.44M | 11.51%5.48M |
Cost of revenue | 11.43%39K | 29.41%44K | -32.69%35K | 29.59%165.52K | 40.31%44.52K | 6.06%35K | 6.25%34K | 67.74%52K | -0.14%127.73K | -22.44%31.73K |
Gross profit | 10.81%984K | 47.30%1.01M | 209.88%4.58M | 7.51%7.86M | -11.63%4.81M | 134.92%888K | 100.88%685K | 28.55%1.48M | 9.16%7.31M | 11.80%5.44M |
Operating expense | 286.88%1.56M | 49.42%898K | -2.69%506K | -97.98%2.1M | -99.44%575.68K | -18.22%404K | 56.92%601K | -5.80%520K | 6,403.02%104.23M | 23,698.88%102.99M |
Selling and administrative expenses | 286.63%1.56M | 49.08%896K | -2.88%505K | 9.48%2.03M | -18.11%506.9K | -18.05%404K | 56.92%601K | 44.04%520K | 14.64%1.86M | 35.14%619.01K |
-General and administrative expense | 286.63%1.56M | 49.08%896K | -2.88%505K | 9.48%2.03M | -18.11%506.9K | -18.05%404K | 56.92%601K | 44.04%520K | 14.64%1.86M | 35.14%619.01K |
Depreciation and amortization | --1K | --2K | --1K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Depreciation | --1K | --2K | --1K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -99.93%68.78K | ---- | ---- | ---- | ---- | --102.37M | ---- |
Operating profit | -219.63%-579K | 32.14%111K | 325.39%4.07M | 105.94%5.76M | 104.34%4.24M | 517.24%484K | 300.00%84K | 60.30%957K | -2,001.96%-96.91M | -2,298.65%-97.54M |
Net non-operating interest income (expenses) | 1,003.82%1.61M | 55.86%145.46K | ||||||||
Non-operating interest income | ---- | ---- | ---- | 1,003.82%1.61M | ---- | ---- | ---- | ---- | 55.86%145.46K | ---- |
Net investment income | 1,488.89%125K | 10,129.55%4.41M | 9.16%-238K | 482.65%17.48M | 473.87%17.62M | 75.68%-9K | -120.00%-44K | -1,915.38%-262K | -16.71%3M | -14.67%3.07M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -83.29%139K | 51.49%153K | 741.21K | 94.86%-14.79K | 138.40%832K | -21.71%101K | 0 | -288K | ||
Income from associates and other participating interests | 0 | 0 | 0 | 99.74%-13.73K | 99.67%-13.73K | 0 | 0 | 0 | -145.41%-5.29M | -181.27%-4.17M |
Special income (charges) | 0 | 0 | 0 | -13.91M | -44.13M | 0 | 0 | 30.22M | 0 | 0 |
Less:Other special charges | ---- | ---- | ---- | --13.91M | --44.13M | ---- | ---- | ---30.22M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -124.10%-315K | 3,217.02%4.68M | -87.60%3.83M | 111.77%11.66M | 79.05%-20.7M | 218.71%1.31M | -92.82%141K | 2,823.52%30.91M | -584.71%-99.06M | -835.10%-98.79M |
Income tax | 696.97%197K | 201.55%131K | -38.12%138K | 51.11%496.3K | 85.67%435.3K | -156.90%-33K | -778.95%-129K | 1,211.76%223K | 89.25%328.45K | 354.78%234.45K |
Net income | -138.21%-512K | 1,583.70%4.55M | -87.96%3.7M | 111.24%11.17M | 78.66%-21.13M | 215.62%1.34M | -86.13%270K | 2,763.98%30.69M | -590.48%-99.39M | -839.68%-99.02M |
Net income continuous operations | -138.21%-512K | 1,583.70%4.55M | -87.96%3.7M | 111.24%11.17M | 78.66%-21.13M | 215.62%1.34M | -86.13%270K | 2,763.98%30.69M | -590.48%-99.39M | -839.68%-99.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -138.21%-512K | 1,583.70%4.55M | -87.96%3.7M | 111.24%11.17M | 78.66%-21.13M | 215.62%1.34M | -86.13%270K | 2,763.98%30.69M | -590.48%-99.39M | -839.68%-99.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -138.21%-512K | 1,583.70%4.55M | -87.96%3.7M | 111.24%11.17M | 78.66%-21.13M | 215.62%1.34M | -86.13%270K | 2,763.98%30.69M | -590.48%-99.39M | -839.68%-99.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -137.96%-0.0041 | 1,568.18%0.0367 | -87.94%0.0299 | 111.23%0.0902 | 78.66%-0.1708 | 214.89%0.0108 | -85.99%0.0022 | 2,766.67%0.248 | -590.59%-0.8031 | -840.24%-0.8002 |
Diluted earnings per share | -137.96%-0.0041 | 1,568.18%0.0367 | -87.94%0.0299 | 111.23%0.0902 | 78.66%-0.1708 | 214.89%0.0108 | -85.99%0.0022 | 2,766.67%0.248 | -590.59%-0.8031 | -840.24%-0.8002 |
Dividend per share | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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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