(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 | -8.69%11.69M | -0.20%12.63M | 7.22%12.11M | -2.51%46.55M | -29.77%9.8M | -18.69%12.81M | 0.56%12.65M | 106.78%11.29M | 5.41%47.75M | 75.61%13.96M |
Cost of revenue | -13.53%6.75M | 3.44%7.62M | 11.79%7.47M | -8.86%27.67M | -31.88%5.81M | -23.51%7.81M | 0.00%7.36M | 57.12%6.68M | 5.76%30.36M | 58.63%8.54M |
Gross profit | -1.14%4.94M | -5.26%5.01M | 0.59%4.64M | 8.58%18.89M | -26.43%3.99M | -9.83%5M | 1.34%5.29M | 281.77%4.61M | 4.80%17.39M | 111.20%5.42M |
Operating expense | 8.80%4.65M | -2.34%4.8M | 4.07%4.86M | 4.33%12.17M | -1,235.62%-1.7M | -6.76%4.27M | 16.08%4.92M | 57.31%4.67M | -14.44%11.66M | 83.25%-126.95K |
Selling and administrative expenses | ---- | ---- | ---- | 10.33%17.64M | ---- | ---- | ---- | ---- | -10.55%15.99M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 9.35%10.2M | ---- | ---- | ---- | ---- | 1.45%9.33M | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.70%7.44M | ---- | ---- | ---- | ---- | -23.26%6.66M | ---- |
Other operating expenses | 8.80%4.65M | -2.34%4.8M | 4.07%4.86M | 8,937.15%133.3K | -16.47%-13.73M | -6.76%4.27M | 16.08%4.92M | 57.31%4.67M | -97.97%1.48K | 17.66%-11.79M |
Total other operating income | ---- | ---- | ---- | 29.53%5.61M | ---- | ---- | ---- | ---- | 0.29%4.33M | ---- |
Operating profit | -59.64%293K | -43.58%211K | -254.69%-227K | 17.24%6.72M | 2.44%5.68M | -24.45%726K | -62.03%374K | 96.37%-64K | 93.24%5.73M | 66.88%5.55M |
Net non-operating interest income (expenses) | -62.50%-26K | -26.09%-29K | 9.09%-20K | 36.31%-79.2K | 33.45%-18.2K | 54.29%-16K | 4.17%-23K | 42.11%-22K | 33.12%-124.35K | 34.77%-27.35K |
Non-operating interest expense | 62.50%26K | 26.09%29K | -9.09%20K | -36.31%79.2K | -33.45%18.2K | -54.29%16K | -4.17%23K | -42.11%22K | -33.12%124.35K | -34.77%27.35K |
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 | 62.04%444K | 26.17%728K | 176.53%75K | -66.25%2.25M | -22.75%1.49M | -37.73%274K | -85.59%577K | -135.38%-98K | 2,240.04%6.65M | 165.42%1.93M |
Special income (charges) | 291.68%49.35K | -102.82%-25.74K | ||||||||
Less:Write off | ---- | ---- | ---- | -291.68%-49.35K | ---- | ---- | ---- | ---- | 102.82%25.74K | ---- |
Other non-operating income (expenses) | 7.89%1.64M | 24.39%1.72M | 45.22%1.63M | 56.64%1.52M | 19.79%1.39M | -3.70%1.12M | ||||
Income before tax | -6.11%2.35M | 13.83%2.63M | 55.40%1.45M | -26.96%8.94M | -23.10%3.18M | 7.19%2.51M | -62.20%2.31M | 358.29%935K | 261.61%12.23M | 313.44%4.14M |
Income tax | -11.70%513K | -34.98%604K | 35.42%390K | -61.62%656.8K | -322.42%-1.14M | 13.48%581K | 13.02%929K | 311.76%288K | -11.50%1.71M | 102.44%513.09K |
Net income | -4.42%1.84M | 46.57%2.03M | 64.30%1.06M | -21.33%8.28M | 19.27%4.32M | 5.42%1.92M | -73.87%1.39M | 386.28%647K | 625.81%10.52M | 265.35%3.62M |
Net income continuous operations | -4.42%1.84M | 46.57%2.03M | 64.30%1.06M | -21.33%8.28M | 19.27%4.32M | 5.42%1.92M | -73.87%1.39M | 386.28%647K | 625.81%10.52M | 265.35%3.62M |
Noncontrolling interests | 0.00%252K | 125.52%327K | 203.45%30K | -60.87%1.26M | -16.17%894.28K | -24.10%252K | -92.06%145K | -3,000.00%-29K | 9,729.93%3.23M | 181.67%1.07M |
Net income attributable to the company | -5.08%1.59M | 37.34%1.7M | 52.81%1.03M | -3.85%7.02M | 34.05%3.43M | 11.99%1.67M | -64.31%1.24M | 397.80%676K | 414.99%7.3M | 388.73%2.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.08%1.59M | 37.34%1.7M | 52.81%1.03M | -3.85%7.02M | 34.05%3.43M | 11.99%1.67M | -64.31%1.24M | 397.80%676K | 414.99%7.3M | 388.73%2.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.03%0.0189 | 37.16%0.0203 | 51.85%0.0123 | -3.91%0.0836 | 33.77%0.0408 | 11.80%0.0199 | -64.25%0.0148 | 400.00%0.0081 | 414.79%0.087 | 387.74%0.0305 |
Diluted earnings per share | -5.03%0.0189 | 37.16%0.0203 | 51.85%0.0123 | -3.91%0.0836 | 33.77%0.0408 | 11.80%0.0199 | -64.25%0.0148 | 400.00%0.0081 | 414.79%0.087 | 387.74%0.0305 |
Dividend per share | 0 | -34.62%0.017 | 0 | 0.026 | 0 | 0 | 0.026 | 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.
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