(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 | 78.56%226M | 30.56%175.18M | 35.57%162.78M | -27.60%539.99M | -8.13%159.18M | -27.53%126.57M | -46.56%134.18M | -18.25%120.07M | 1.25%745.88M | 12.28%173.26M |
Cost of revenue | 74.90%208.73M | 17.53%166.57M | 40.51%152.37M | -18.73%513.79M | -9.43%144.28M | -14.69%119.34M | -32.08%141.73M | -12.77%108.44M | -0.09%632.18M | 25.57%159.31M |
Gross profit | 138.97%17.28M | 214.12%8.61M | -10.47%10.41M | -76.95%26.21M | 6.78%14.9M | -79.21%7.23M | -117.80%-7.55M | -48.48%11.63M | 9.43%113.7M | -49.14%13.95M |
Operating expense | 22.71%7.67M | 4.71%7.93M | 1.83%7.61M | -32.39%28.24M | -20.65%6.94M | -44.23%6.25M | -40.09%7.58M | -33.07%7.47M | 46.90%41.77M | -8.11%8.75M |
Selling and administrative expenses | ---- | ---- | ---- | -18.38%30.25M | ---- | ---- | ---- | ---- | 30.63%37.06M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -3.65%4.33M | ---- | ---- | ---- | ---- | -24.81%4.49M | ---- |
-General and administrative expense | ---- | ---- | ---- | -20.41%25.92M | ---- | ---- | ---- | ---- | 45.42%32.57M | ---- |
Other operating expenses | 26.80%9.34M | 7.09%8.13M | 4.62%7.82M | ---- | ---- | -35.27%7.36M | -41.35%7.59M | -33.07%7.47M | 7,887.80%4.7M | -27.32%-28.31M |
Total other operating income | 49.69%1.67M | 1,206.67%196K | --208K | --2.01M | --1.02M | 548.26%1.12M | -94.95%15K | ---- | ---- | ---- |
Operating profit | 878.51%9.61M | 104.50%680K | -32.58%2.8M | -102.83%-2.03M | 52.94%7.95M | -95.83%982K | -150.82%-15.13M | -63.56%4.16M | -4.69%71.93M | -70.96%5.2M |
Net non-operating interest income (expenses) | -98.25%-2.15M | 7.48%-1.23M | -25.58%-1.41M | -13.87%-4.88M | -28.47%-1.35M | -5.76%-1.08M | -12.87%-1.32M | -8.27%-1.13M | -52.39%-4.28M | -129.98%-1.05M |
Non-operating interest income | -4.41%412K | 100.00%456K | 52.92%523K | 14.23%1.5M | 35.65%496.75K | 17.44%431K | -34.48%228K | 48.70%342K | 12.38%1.31M | -25.99%366.19K |
Non-operating interest expense | 69.02%2.56M | 8.31%1.68M | 31.95%1.94M | 13.95%6.38M | 30.33%1.84M | 8.84%1.51M | 2.04%1.55M | 15.59%1.47M | 40.65%5.6M | 48.76%1.41M |
Net investment income | 215.89%1.15M | 414.67%386K | 444.10%671K | 284.34%365K | -13.79%75K | -200.00%-195K | ||||
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 | ||||||||||
Special income (charges) | -1,060.71%-1.3M | -127K | -119.69%-6.92M | -2,036.69%-6.81M | 92.55%-112K | 0 | 27.44%-3.15M | 515.47%351.69K | ||
Less:Impairment of capital assets | 1,060.71%1.3M | --127K | ---- | 119.69%6.92M | 2,036.69%6.81M | -92.55%112K | --0 | ---- | -27.44%3.15M | -515.47%-351.69K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4,712.50%7.32M | 98.25%-286K | -27.37%2.06M | -121.45%-13.83M | -109.55%-446.88K | -99.27%152K | -157.11%-16.37M | -72.48%2.84M | -5.59%64.5M | -73.37%4.68M |
Income tax | -127.18%-128K | 85.29%-418K | -33.55%836K | -112.73%-1.5M | 91.41%-386.02K | -92.07%471K | -135.87%-2.84M | -47.69%1.26M | -18.83%11.77M | -428.21%-4.49M |
Net income | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M | -80.03%1.58M | -2.02%52.73M | -43.40%9.18M |
Net income continuous operations | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M | -80.03%1.58M | -2.02%52.73M | -43.40%9.18M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M | -80.03%1.58M | -2.02%52.73M | -43.40%9.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2,433.23%7.44M | 100.98%132K | -22.45%1.22M | -123.40%-12.34M | -100.66%-60.86K | -102.14%-319K | -165.21%-13.53M | -80.03%1.58M | -2.02%52.73M | -43.40%9.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 | -80.08%0.0048 | -2.07%0.1612 | -43.55%0.028 |
Diluted earnings per share | 2,380.00%0.0228 | 100.97%0.0004 | -22.92%0.0037 | -123.39%-0.0377 | -100.71%-0.0002 | -102.19%-0.001 | -165.20%-0.0414 | -80.08%0.0048 | -2.07%0.1612 | -43.55%0.028 |
Dividend per share | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.03 | 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