(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 | 35.63%36.05M | 61.58%40.16M | 55.53%36.38M | 27.98%108.95M | 39.55%34.12M | 16.54%26.58M | 10.02%24.86M | 53.13%23.39M | -5.25%85.13M | 8.51%24.45M |
Cost of revenue | 29.49%26.56M | 47.48%29.11M | 47.30%27.39M | 31.65%85.9M | 42.09%27.05M | 15.11%20.51M | 16.96%19.74M | 61.50%18.6M | 5.04%65.25M | 14.46%19.04M |
Gross profit | 56.37%9.49M | 115.99%11.05M | 87.43%8.99M | 15.96%23.05M | 30.62%7.06M | 21.64%6.07M | -10.48%5.12M | 27.50%4.8M | -28.29%19.88M | -8.26%5.41M |
Operating expense | -2.99%5.05M | 41.19%5.3M | 53.81%4.9M | 29.31%16M | 12.49%3.85M | 55.43%5.21M | 49.17%3.76M | 3.34%3.19M | 2.15%12.37M | 26.73%3.42M |
Selling and administrative expenses | -2.99%5.05M | 41.19%5.3M | 53.81%4.9M | 30.15%15.93M | 14.95%3.78M | 55.43%5.21M | 49.17%3.76M | 3.34%3.19M | -1.56%12.24M | 8.85%3.29M |
-Selling and marketing expense | 35.90%1.36M | 75.20%1.57M | 69.79%1.54M | 49.36%4.19M | 58.04%1.39M | 31.41%1M | 48.67%895K | 60.82%907K | 30.00%2.8M | 57.17%877K |
-General and administrative expense | -12.23%3.7M | 30.55%3.74M | 47.45%3.36M | 24.45%11.74M | -0.75%2.39M | 62.49%4.21M | 49.32%2.86M | -9.53%2.28M | -8.19%9.43M | -2.11%2.41M |
Other operating expenses | ---- | ---- | ---- | -48.12%69K | ---- | ---- | ---- | ---- | 141.43%133K | ---- |
Operating profit | 415.56%4.44M | 322.74%5.75M | 153.81%4.09M | -6.05%7.05M | 61.76%3.22M | -47.47%861K | -57.48%1.36M | 136.86%1.61M | -51.91%7.51M | -37.77%1.99M |
Net non-operating interest income (expenses) | -50.48%103K | -42.31%150K | -40.80%103K | 21.26%673K | -77.21%31K | 54.07%208K | 91.18%260K | 17.57%174K | -27.83%555K | -14.47%136K |
Non-operating interest income | -35.37%212K | 31.92%343K | 106.32%359K | 92.97%1.07M | 127.21%309K | 142.96%328K | 91.18%260K | 17.57%174K | -27.83%555K | -14.47%136K |
Non-operating interest expense | -9.17%109K | --193K | --256K | --398K | --278K | --120K | --0 | --0 | --0 | --0 |
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) | 0 | 1.65M | 0 | 1.65M | 0 | 0 | ||||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---1.65M | --0 | ---1.65M | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -44.46%336K | 89.12%-313K | -109.32%-292K | -31.97%3.4M | -4.48%2.54M | -62.79%605K | -1,161.84%-2.88M | 233.55%3.13M | 566.54%4.99M | 606.12%2.66M |
Income before tax | 46.88%4.88M | 543.72%5.58M | -20.61%3.91M | -2.18%12.77M | 21.02%5.79M | -2.32%3.32M | -140.53%-1.26M | 178.22%4.92M | -14.73%13.05M | 28.07%4.78M |
Income tax | 113.71%842K | 190.12%1.23M | 95.69%818K | -5.12%1.76M | 53.37%523K | -31.48%394K | -17.95%425K | -0.71%418K | -51.15%1.86M | -69.14%341K |
Net income | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M | -2.72%11.2M | 68.95%4.44M |
Net income continuous operations | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M | -2.72%11.2M | 68.95%4.44M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M | -2.72%11.2M | 68.95%4.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.89%4.04M | 358.41%4.35M | -31.42%3.09M | -1.70%11.01M | 18.54%5.26M | 3.61%2.93M | -165.08%-1.68M | 234.15%4.5M | -2.72%11.2M | 68.95%4.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.71%0.0076 | 353.13%0.0081 | -31.76%0.0058 | -1.89%0.0208 | 17.86%0.0099 | 3.70%0.0056 | -165.31%-0.0032 | 240.00%0.0085 | -3.64%0.0212 | 68.00%0.0084 |
Diluted earnings per share | 34.62%0.007 | 331.25%0.0074 | -34.94%0.0054 | 2.62%0.0196 | 20.78%0.0093 | 8.33%0.0052 | -172.73%-0.0032 | 277.27%0.0083 | 3.80%0.0191 | 250.00%0.0077 |
Dividend per share | 0 | 50.00%0.0075 | 0 | 0.00%0.005 | 0 | 0 | 0.005 | 0 | 12.51%0.005 | 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
No Data