(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 | 29.35%7.04M | 4.67%9.01M | 31.60%12.07M | -10.33%32.08M | -9.26%8.85M | -14.82%5.45M | -12.57%8.61M | -6.21%9.17M | 89.77%35.77M | 34.97%9.76M |
Cost of revenue | -3.71%3.43M | -78.69%334K | 50.26%-763K | 31.38%16.78M | -73.31%3.53M | 10,271.43%3.56M | -59.55%1.57M | -84.60%-1.53M | 6.58%12.77M | 5.82%13.21M |
Gross profit | 91.78%3.62M | 23.22%8.68M | 19.87%12.84M | -33.48%15.3M | 254.58%5.33M | -70.67%1.89M | 17.92%7.04M | 0.90%10.71M | 234.81%23.01M | 34.32%-3.45M |
Operating expense | 23.18%2.71M | -1.79%6.74M | -12.73%6.69M | 1.59%9.23M | 129.32%2.17M | -55.81%2.2M | 200.66%6.86M | 32.87%7.66M | 2.45%9.09M | -3.03%-7.39M |
Staff costs | -1.67%646K | -24.82%4.56M | -10.69%4.46M | 21.16%2.62M | 106.32%557.55K | -81.63%657K | 1,274.83%6.06M | 42.24%5M | 8.49%2.16M | 3.16%-8.82M |
Depreciation and amortization | 9.03%628K | 2.08%589K | 3.69%590K | 1.84%2.32M | 0.31%598.93K | 1.59%576K | 3.41%577K | 2.15%569K | 2.82%2.28M | 7.68%597.06K |
-Depreciation | 9.03%628K | 2.08%589K | 3.69%590K | 1.84%2.32M | 0.31%598.93K | 1.59%576K | 3.41%577K | 2.15%569K | 2.82%2.28M | 7.68%597.06K |
Other operating expenses | 48.45%1.44M | 605.31%1.59M | -21.94%1.64M | -7.63%4.3M | 20.43%1.01M | 15.65%968K | -82.40%226K | 23.57%2.1M | -0.35%4.66M | -38.85%839.65K |
Total other operating income | 0.00%1K | --0 | 100.00%4K | -15.09%7.37K | -64.56%2.37K | 0.00%1K | --2K | 100.00%2K | -20.85%8.67K | 183.00%6.67K |
Operating profit | 387.30%905K | 998.86%1.93M | 101.87%6.15M | -56.38%6.07M | -19.65%3.16M | -121.75%-315K | -95.23%176K | -37.13%3.05M | 796.12%13.92M | 105.24%3.94M |
Net non-operating interest income (expenses) | 2.94%-33K | 2.94%-33K | 5.88%-32K | 3.92%-134.74K | 4.38%-32.74K | 5.56%-34K | 2.86%-34K | 2.86%-34K | 3.60%-140.24K | 3.49%-34.24K |
Non-operating interest expense | -2.94%33K | -2.94%33K | -5.88%32K | -3.92%134.74K | -4.38%32.74K | -5.56%34K | -2.86%34K | -2.86%34K | -3.60%140.24K | -3.49%34.24K |
Net investment income | -293.30%-3.09M | -37.49%5.24M | 72.52%-809K | 412.30%4.3M | -418.96%-2.74M | 1,062.65%1.6M | 923.93%8.39M | -96.27%-2.94M | -114.83%-1.38M | -109.92%-528.68K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -56.42%465K | -37.56%1.59M | 94.49%-251K | 87.83%-1.52M | 83.27%-572.15K | 127.09%1.07M | 309.92%2.54M | -16.23%-4.56M | -206.44%-12.49M | -314.41%-3.42M |
Income from associates and other participating interests | 532.10%4.43M | 151.22%4.22M | 5.50%-3.49M | 131.98%3.5M | 170.38%4.81M | 132.08%701K | -57.30%1.68M | 37.03%-3.69M | -173.99%-10.94M | -6,971.53%-6.83M |
Special income (charges) | 1.11%3.46M | 3.44M | 17.63K | 3.42M | 0 | 0 | ||||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---3.44M | --373 | ---3.44M | ---- | ---- | --0 | --0 |
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --18K | ---- | ---- | ---- | ---- |
Less:Other special charges | ---3.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -4.66%6.14M | 1.57%12.95M | 119.23%1.57M | 241.99%15.65M | 167.49%4.64M | 232.07%6.44M | 77.21%12.75M | -26.43%-8.18M | -124.65%-11.02M | -134.42%-6.87M |
Income tax | 166.01%134K | 368.97%78K | -61.72%80K | -302.26%-420.36K | -386.22%-397.36K | -1,550.00%-203K | -182.86%-29K | 945.00%209K | -68.06%207.83K | -77.53%138.83K |
Net income | -9.59%6.01M | 0.73%12.87M | 117.80%1.49M | 243.10%16.07M | 171.82%5.04M | 235.84%6.64M | 78.49%12.78M | -29.26%-8.38M | -125.49%-11.23M | -136.23%-7.01M |
Net income continuous operations | -9.59%6.01M | 0.73%12.87M | 117.80%1.49M | 243.10%16.07M | 171.82%5.04M | 235.84%6.64M | 78.49%12.78M | -29.26%-8.38M | -125.49%-11.23M | -136.23%-7.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.59%6.01M | 0.73%12.87M | 117.80%1.49M | 243.10%16.07M | 171.82%5.04M | 235.84%6.64M | 78.49%12.78M | -29.26%-8.38M | -125.49%-11.23M | -136.23%-7.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.59%6.01M | 0.73%12.87M | 117.80%1.49M | 243.10%16.07M | 171.82%5.04M | 235.84%6.64M | 78.49%12.78M | -29.26%-8.38M | -125.49%-11.23M | -136.23%-7.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.47%0.0908 | 0.83%0.1944 | 117.80%0.0225 | 243.30%0.2426 | 172.00%0.0761 | 236.09%0.1003 | 78.68%0.1928 | -29.24%-0.1264 | -125.49%-0.1693 | -136.22%-0.1057 |
Diluted earnings per share | -9.47%0.0908 | 0.83%0.1944 | 117.80%0.0225 | 243.30%0.2426 | 172.00%0.0761 | 236.09%0.1003 | 78.68%0.1928 | -29.24%-0.1264 | -125.49%-0.1693 | -136.22%-0.1057 |
Dividend per share | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 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