(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 | 13.94%79.57M | -7.71%66.45M | -6.27%57.99M | 15.15%262.5M | -15.25%58.8M | 8.55%69.83M | -0.19%72M | 179.70%61.87M | 10.85%227.97M | 86.78%69.38M |
Cost of revenue | 15.86%144.2M | 5.34%124.46M | ||||||||
Gross profit | 14.28%118.3M | 18.28%103.51M | ||||||||
Operating expense | 21.84%66.02M | -7.70%54.32M | -2.48%49.82M | 19.63%72.33M | -34.82%-91.8M | 5.95%54.19M | 3.58%58.86M | 148.16%51.08M | 4.22%60.46M | 18.35%-68.09M |
Selling and administrative expenses | ---- | ---- | ---- | 19.63%72.33M | ---- | ---- | ---- | ---- | 4.22%60.46M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 8.53%18.3M | ---- | ---- | ---- | ---- | 27.66%16.86M | ---- |
-General and administrative expense | ---- | ---- | ---- | 23.92%54.03M | ---- | ---- | ---- | ---- | -2.69%43.6M | ---- |
Other operating expenses | 20.88%66.63M | -6.15%56.26M | -0.88%51.65M | ---- | ---- | 6.40%55.12M | 4.88%59.94M | 148.70%52.11M | ---- | ---- |
Total other operating income | -35.22%605K | 78.14%1.93M | 79.04%1.83M | ---- | ---- | 41.52%934K | 228.48%1.08M | 178.96%1.02M | ---- | ---- |
Operating profit | -13.44%13.54M | -7.77%12.12M | -24.21%8.17M | 6.78%45.97M | -50.84%6.4M | 18.64%15.65M | -14.20%13.14M | 602.93%10.78M | 45.93%43.05M | 444.12%13.01M |
Net non-operating interest income (expenses) | -99.51%-405K | 31.46%-146K | -9.17%-131K | -45.53%-684K | -2.78%-148K | -75.00%-203K | -106.80%-213K | -11.11%-120K | 26.79%-470K | -11.63%-144K |
Non-operating interest expense | 99.51%405K | -31.46%146K | 9.17%131K | 45.53%684K | 2.78%148K | 75.00%203K | 106.80%213K | 11.11%120K | -26.79%470K | 11.63%144K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 114.04%4.86M | 33.96%2.27M | ||||||||
Income before tax | -14.93%13.14M | -7.38%11.98M | -24.59%8.04M | 11.81%50.15M | -26.60%11.11M | 18.14%15.44M | -15.02%12.93M | 647.76%10.66M | 46.79%44.85M | 282.47%15.14M |
Income tax | -11.49%3.14M | -7.44%2.89M | -27.60%2.02M | 9.98%12.08M | -29.72%2.63M | 14.88%3.54M | -16.54%3.12M | 559.57%2.79M | 47.63%10.98M | 592.22%3.74M |
Net income | -15.95%10M | -7.36%9.09M | -23.52%6.02M | 12.40%38.07M | -25.58%8.48M | 19.14%11.9M | -14.52%9.81M | 684.95%7.87M | 46.52%33.87M | 233.53%11.4M |
Net income continuous operations | -15.95%10M | -7.36%9.09M | -23.52%6.02M | 12.40%38.07M | -25.58%8.48M | 19.14%11.9M | -14.52%9.81M | 684.95%7.87M | 46.52%33.87M | 233.53%11.4M |
Noncontrolling interests | 647K | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -21.39%9.35M | -7.36%9.09M | -23.52%6.02M | 12.40%38.07M | -25.58%8.48M | 19.14%11.9M | -14.52%9.81M | 684.95%7.87M | 46.52%33.87M | 233.53%11.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.39%9.35M | -7.36%9.09M | -23.52%6.02M | 12.40%38.07M | -25.58%8.48M | 19.14%11.9M | -14.52%9.81M | 684.95%7.87M | 46.52%33.87M | 233.53%11.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.33%0.059 | -7.43%0.0573 | -23.39%0.038 | 14.29%0.24 | -21.78%0.0535 | 19.24%0.075 | -14.50%0.0619 | 687.30%0.0496 | 40.00%0.21 | 165.12%0.0684 |
Diluted earnings per share | -21.33%0.059 | -7.43%0.0573 | -23.39%0.038 | 14.29%0.24 | -21.82%0.0535 | 19.24%0.075 | -14.50%0.0619 | 687.30%0.0496 | 40.00%0.21 | 217.49%0.0684 |
Dividend per share | 0 | 33.33%0.04 | 0 | 44.44%0.065 | 16.67%0.035 | 0 | 100.00%0.03 | 0 | -18.18%0.045 | 20.00%0.03 |
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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