(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 | 75.94%226.76M | 29.74%177.79M | 35.05%164.15M | -26.93%549.66M | -6.68%162.19M | -27.02%128.89M | -45.97%137.04M | -18.00%121.55M | 1.89%752.25M | 12.52%173.8M |
Cost of revenue | 72.45%206.86M | 15.89%166.58M | 40.12%151.17M | -17.91%516.88M | -7.77%145.31M | -14.34%119.95M | -31.08%143.74M | -12.66%107.89M | 0.60%629.65M | 26.46%157.54M |
Gross profit | 122.78%19.9M | 267.25%11.21M | -4.97%12.99M | -73.26%32.78M | 3.84%16.88M | -75.57%8.93M | -114.86%-6.7M | -44.68%13.67M | 9.06%122.6M | -45.58%16.26M |
Operating expense | 20.76%11.13M | 37.94%14.54M | 0.67%10.47M | -22.33%41.25M | -9.42%11.16M | -34.05%9.21M | -21.11%10.54M | -21.74%10.4M | 38.64%53.11M | 45.61%12.32M |
Selling and administrative expenses | ---- | ---- | ---- | -10.72%43.06M | ---- | ---- | ---- | ---- | 25.65%48.24M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -3.14%4.67M | ---- | ---- | ---- | ---- | -21.35%4.82M | ---- |
-General and administrative expense | ---- | ---- | ---- | -11.57%38.39M | ---- | ---- | ---- | ---- | 34.59%43.41M | ---- |
Other operating expenses | 21.99%12.61M | 32.63%14.54M | 3.26%10.74M | -137.15%-1.81M | 7.28%-33.3M | -26.95%10.34M | -19.76%10.97M | -21.74%10.4M | 6,103.84%4.87M | -6.97%-35.91M |
Total other operating income | 32.09%1.49M | ---- | --269K | ---- | ---- | 518.13%1.13M | 40.20%422K | ---- | ---- | ---- |
Operating profit | 3,234.29%8.78M | 80.65%-3.34M | -22.95%2.52M | -112.19%-8.47M | 45.39%5.72M | -101.24%-280K | -154.38%-17.24M | -71.40%3.26M | -6.24%69.49M | -81.62%3.94M |
Net non-operating interest income (expenses) | -114.78%-1.99M | 4.28%-1.05M | -36.64%-1.23M | -15.47%-4.08M | -32.50%-1.16M | -11.28%-927K | -10.35%-1.1M | -7.93%-898K | -67.44%-3.53M | -239.93%-872.4K |
Non-operating interest income | -7.13%417K | 93.33%464K | 52.59%531K | 11.48%1.54M | 34.90%499.52K | 17.85%449K | -34.96%240K | 34.88%348K | 5.49%1.38M | -29.82%370.28K |
Non-operating interest expense | 75.00%2.41M | 13.23%1.52M | 41.09%1.76M | 14.35%5.62M | 33.21%1.66M | 13.34%1.38M | -1.91%1.34M | 14.31%1.25M | 43.75%4.91M | 58.46%1.24M |
Net investment income | 89.37%1.14M | 1,291.43%417K | 447.34%653K | 231.89%880.77K | 215.66%501.77K | 420.21%602K | -139.33%-35K | -39.26%-188K | -424.04%-667.83K | -271.41%-433.83K |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -43,433.33%-1.3M | -513.04%-285K | -56.80%-6.81M | -4,386.20%-6.81M | 100.07%3K | 69K | -1,864.48%-4.34M | 96.88%-151.83K | ||
Less:Impairment of capital assets | 43,433.33%1.3M | 2,640.00%127K | ---- | 119.24%6.92M | 2,090.12%6.92M | -100.09%-3K | ---5K | ---- | -27.12%3.16M | -108.74%-347.83K |
Less:Write off | ---- | 346.88%158K | ---- | -109.36%-111.03K | ---- | ---- | ---64K | ---- | 30.53%1.19M | -43.69%499.66K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 1,200.50%6.63M | 76.75%-4.26M | -10.88%1.94M | -130.31%-18.48M | -170.42%-1.74M | -103.50%-602K | -159.43%-18.31M | -79.15%2.18M | -15.33%60.95M | -85.03%2.48M |
Income tax | 22.64%65K | 89.45%-295K | -4.32%1.15M | -112.43%-1.59M | 98.76%-49.64K | -99.09%53K | -132.62%-2.8M | -49.88%1.2M | -5.54%12.78M | -662.52%-4.01M |
Net income | 1,101.53%6.56M | 74.46%-3.96M | -18.99%789K | -135.06%-16.89M | -126.13%-1.69M | -105.74%-655K | -169.78%-15.51M | -87.89%974K | -17.54%48.16M | -59.03%6.48M |
Net income continuous operations | 1,101.53%6.56M | 74.46%-3.96M | -18.99%789K | -135.06%-16.89M | -126.13%-1.69M | -105.74%-655K | -169.78%-15.51M | -87.89%974K | -17.60%48.16M | -59.03%6.48M |
Noncontrolling interests | 1,216.86%1.92M | -127.62%-3.63M | -144.28K | -172K | -4.02%13.13M | |||||
Net income attributable to the company | 1,060.46%4.64M | 74.46%-3.96M | -18.99%789K | -137.85%-13.26M | 76.67%-1.55M | -104.23%-483K | -169.78%-15.51M | -87.89%974K | -21.68%35.03M | -409.36%-6.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,060.46%4.64M | 74.46%-3.96M | -18.99%789K | -137.85%-13.26M | 76.67%-1.55M | -104.23%-483K | -169.78%-15.51M | -87.89%974K | -21.68%35.03M | -409.36%-6.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,092.31%0.0129 | 66.06%-0.0112 | -27.78%0.0013 | -137.85%-0.0369 | -134.96%-0.0043 | -105.65%-0.0013 | -153.35%-0.033 | -89.22%0.0018 | -21.62%0.0975 | -62.73%0.0123 |
Diluted earnings per share | 1,092.31%0.0129 | 66.06%-0.0112 | -27.78%0.0013 | -137.85%-0.0369 | 76.68%-0.0043 | -105.65%-0.0013 | -153.35%-0.033 | -87.23%0.0018 | -7.05%0.0975 | -166.52%-0.0185 |
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