(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.13%6.5M | 8.48%7.24M | 10.51%8.62M | -18.82%6.68M | 37.27%7.8M | 10.62%28.86M | 5.42%7.29M | 9.01%7.66M | 22.78%8.23M | 4.35%5.68M |
Cost of revenue | -18.26%4.91M | 4.45%5.61M | 16.28%6.88M | -21.05%5.37M | 29.14%5.92M | 15.81%24.54M | 19.42%7.15M | 5.57%6.01M | 27.06%6.8M | 10.19%4.58M |
Gross profit | -3.75%1.59M | 25.06%1.63M | -7.66%1.74M | -8.16%1.31M | 71.16%1.88M | -11.83%4.32M | -84.35%146K | 23.62%1.65M | 5.73%1.42M | -14.54%1.1M |
Operating expense | 5.79%896K | 15.94%989K | -8.31%772K | -2.74%853K | 89.64%842K | -28.45%1.06M | -608.72%-1.11M | 90.77%847K | 127.20%877K | 1,333.33%444K |
Selling and administrative expenses | 5.79%896K | 15.94%989K | -8.31%772K | -2.74%853K | 89.64%842K | -28.45%1.06M | -608.72%-1.11M | 90.77%847K | 127.20%877K | 2.78%444K |
-Selling and marketing expense | 400.00%30K | 22.58%38K | 112.50%17K | 106.67%31K | 166.67%8K | 75.00%14K | 50.00%-10K | 100.00%6K | -25.00%15K | -40.00%3K |
-General and administrative expense | 2.97%866K | 15.69%951K | -9.47%755K | -4.64%822K | 89.12%834K | -29.01%1.05M | -561.76%-1.1M | 90.70%841K | 135.52%862K | 3.28%441K |
Operating profit | -13.75%696K | 42.26%643K | -7.12%965K | -16.91%452K | 58.63%1.04M | -4.65%3.26M | 75.52%1.26M | -9.73%807K | -43.22%544K | -50.45%655K |
Net non-operating interest income (expenses) | 41.27%-37K | 0 | 0 | 0 | 0 | -43.24%2.56M | -34.92%2.94M | -63K | -261K | -51K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -35.07%2.95M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -41.27%37K | --0 | --0 | --0 | --0 | 1,380.77%385K | -61.54%10K | --63K | --261K | --51K |
Net investment income | 0.00%16K | |||||||||
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 | -14.72%6.14M | -18.91%5.6M | 4.95%4.81M | 197.89%6.91M | -55.89%4.59M | 75.42%22.79M | 875.85%2.87M | 45.73%7.2M | -45.06%2.32M | 194.37%10.4M |
Special income (charges) | 0 | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 70.15%-120K | -8.97%-243K | 49.06%-270K | -255.94%-223K | -260.12%-530K | -12.26%-3.51M | 22.13%-3.58M | -216.52%-402K | -78.30%143K | 331K |
Income before tax | -11.44%6.68M | -15.91%6M | 8.10%5.51M | 160.01%7.14M | -55.04%5.1M | 41.01%25.12M | 272.02%3.5M | 22.05%7.54M | -52.98%2.75M | 133.47%11.34M |
Income tax | -14.71%284K | 22.99%321K | -11.86%379K | -10.62%261K | 60.45%430K | -26.12%1.02M | -47.60%131K | -5.40%333K | -36.66%292K | -17.03%268K |
Net income | -11.29%6.4M | -17.39%5.68M | 9.94%5.13M | 180.32%6.88M | -57.84%4.67M | 46.68%24.1M | 387.83%3.37M | 23.71%7.21M | -54.38%2.45M | 144.20%11.07M |
Net income continuous operations | -11.29%6.4M | -17.39%5.68M | 9.94%5.13M | 180.32%6.88M | -57.84%4.67M | 46.68%24.1M | 387.83%3.37M | 23.71%7.21M | -54.38%2.45M | 144.20%11.07M |
Noncontrolling interests | -739K | 0 | 0.00%-2K | 0 | 0 | |||||
Net income attributable to the company | -1.04%7.14M | -17.39%5.68M | 9.94%5.13M | 180.32%6.88M | -57.84%4.67M | 46.67%24.1M | 386.71%3.37M | 23.71%7.21M | -54.38%2.45M | 144.20%11.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.04%7.14M | -17.39%5.68M | 9.94%5.13M | 180.32%6.88M | -57.84%4.67M | 46.67%24.1M | 386.71%3.37M | 23.71%7.21M | -54.38%2.45M | 144.20%11.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.04%0.0285 | -17.45%0.0227 | 9.63%0.0205 | 180.61%0.0275 | -57.79%0.0187 | 46.73%0.0964 | 400.00%0.0135 | 23.61%0.0288 | -54.42%0.0098 | 144.75%0.0443 |
Diluted earnings per share | -1.04%0.0285 | -17.45%0.0227 | 9.63%0.0205 | 180.61%0.0275 | -57.79%0.0187 | 46.73%0.0964 | 398.96%0.0135 | 23.61%0.0288 | -54.42%0.0098 | 144.75%0.0443 |
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.
No Data