(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 | 1.61%59.53M | 21.08%64.76M | 16.74%64.05M | 34.59%221.26M | 7.05%54.33M | 28.32%58.58M | 18.33%53.48M | 140.73%54.86M | 13.57%164.39M | 71.22%50.75M |
Cost of revenue | -16.43%34.46M | 8.00%40.95M | 3.42%40.34M | 29.47%153.5M | -0.60%35.34M | 30.93%41.24M | 14.08%37.92M | 113.42%39M | 15.11%118.56M | 57.86%35.56M |
Gross profit | 44.49%25.06M | 52.96%23.81M | 49.47%23.71M | 47.85%67.76M | 24.94%18.99M | 22.52%17.35M | 30.13%15.57M | 251.18%15.86M | 9.77%45.83M | 113.52%15.2M |
Operating expense | 17.87%7.74M | 39.66%6.9M | 40.47%7.22M | 17.60%20.75M | -19.97%4.12M | 51.17%6.57M | 15.07%4.94M | 33.20%5.14M | -6.43%17.64M | -37.72%5.15M |
Selling and administrative expenses | 16.44%7.95M | 36.66%7.23M | 41.20%7.46M | 12.84%21.75M | -21.55%4.38M | 45.12%6.83M | 13.93%5.29M | 21.26%5.28M | -1.23%19.27M | -27.91%5.58M |
-Selling and marketing expense | -3.63%1.51M | 16.62%2.04M | 19.89%1.77M | 14.93%6.23M | -4.28%1.43M | 15.35%1.57M | 25.27%1.75M | 26.76%1.48M | -8.19%5.42M | 1.77%1.5M |
-General and administrative expense | 22.44%6.43M | 46.52%5.2M | 49.47%5.69M | 12.02%15.52M | -27.89%2.94M | 57.26%5.25M | 9.07%3.55M | 19.25%3.8M | 1.78%13.86M | -34.87%4.08M |
Total other operating income | -20.39%203K | -5.38%334K | 67.13%239K | -38.60%1M | -40.80%251K | -28.57%255K | 0.00%353K | -71.29%143K | 147.27%1.63M | 178.81%424K |
Operating profit | 60.71%17.32M | 59.15%16.91M | 53.79%16.49M | 66.77%47.01M | 47.98%14.86M | 9.83%10.78M | 38.56%10.63M | 1,527.31%10.72M | 23.11%28.19M | 968.02%10.04M |
Net non-operating interest income (expenses) | 133.94%1.02M | 90.78%910K | 106.78%732K | 104.68%2.06M | -22.82%788K | 8,820.00%436K | 9,640.00%477K | 354K | -7.72%1M | 1.02M |
Non-operating interest income | 110.11%1.1M | 74.43%996K | 98.32%825K | 131.91%2.4M | --887K | --524K | --571K | --416K | -6.34%1.03M | ---- |
Non-operating interest expense | -7.95%81K | -8.51%86K | 50.00%93K | 1,043.33%343K | 661.54%99K | 1,660.00%88K | 1,780.00%94K | --62K | 87.50%30K | --13K |
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 | 0 | 0 | 5K | 29K | ||||||
Special income (charges) | -2,308.33%-2.12M | -94.71%96K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --2M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Write off | ---- | ---- | ---- | 225.00%120K | ---- | ---- | ---- | ---- | 94.71%-96K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 63.49%18.34M | 60.09%17.82M | 55.48%17.22M | 60.29%46.95M | 21.16%13.52M | 14.38%11.22M | 45.25%11.13M | 1,581.03%11.08M | 13.52%29.29M | 539.54%11.16M |
Income tax | 62.13%4.3M | 62.94%4.43M | 53.13%4.18M | 78.68%11.52M | 17.26%3.42M | 54.57%2.65M | 63.86%2.72M | 1,649.36%2.73M | -2.01%6.45M | 69.38%2.92M |
Net income | 63.91%14.03M | 59.17%13.39M | 56.25%13.05M | 55.10%35.43M | 22.53%10.1M | 5.85%8.56M | 40.11%8.41M | 1,508.67%8.35M | 18.84%22.84M | 34,254.17%8.25M |
Net income continuous operations | 63.91%14.03M | 59.17%13.39M | 56.25%13.05M | 55.10%35.43M | 22.53%10.1M | 5.85%8.56M | 40.11%8.41M | 1,559.84%8.35M | 18.84%22.84M | 34,254.17%8.25M |
Noncontrolling interests | -16K | 125.00%9K | 3,300.00%32K | 300.00%22K | 733.33%19K | 0 | 100.00%4K | 66.67%-1K | 21.43%-11K | 25.00%-3K |
Net income attributable to the company | 64.10%14.05M | 59.13%13.38M | 55.84%13.01M | 54.93%35.4M | 22.26%10.08M | 5.86%8.56M | 40.09%8.41M | 1,499.62%8.35M | 18.81%22.85M | 29,357.14%8.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.10%14.05M | 59.13%13.38M | 55.84%13.01M | 54.93%35.4M | 22.26%10.08M | 5.86%8.56M | 40.09%8.41M | 1,499.62%8.35M | 18.81%22.85M | 29,357.14%8.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.04%0.0187 | 58.93%0.0178 | 55.86%0.0173 | 53.42%0.0471 | 18.58%0.0134 | 5.56%0.0114 | 40.00%0.0112 | 1,431.03%0.0111 | 12.87%0.0307 | 14,966.67%0.0113 |
Diluted earnings per share | 64.04%0.0187 | 58.93%0.0178 | 55.86%0.0173 | 53.42%0.0471 | 18.58%0.0134 | 5.56%0.0114 | 40.00%0.0112 | 1,431.03%0.0111 | 12.87%0.0307 | 14,966.67%0.0113 |
Dividend per share | 47.06%0.01 | 0.01 | -28.57%0.01 | 0.0276 | 0.0068 | 0.0068 | 0 | 0.014 | 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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