(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 | 50.23%32.83M | -37.11%18.36M | -73.15%13.26M | 69.78%121.87M | -53.66%21.43M | 523.00%21.86M | 69.97%29.2M | 917.03%49.39M | -37.19%71.78M | 47.50%46.24M |
Cost of revenue | 118.22%22.44M | -44.23%11.02M | -71.27%11.3M | 7.85%110.18M | -39.55%40.81M | 9.12%10.29M | 12.42%19.77M | 414.25%39.33M | -9.75%102.16M | 96.43%67.51M |
Gross profit | -10.22%10.39M | -22.18%7.34M | -80.49%1.96M | 138.47%11.69M | 8.90%-19.38M | 295.54%11.57M | 2,447.01%9.44M | 460.52%10.06M | -2,898.42%-30.38M | -603.68%-21.27M |
Operating expense | 112.62%5.73M | -34.42%3.31M | 12.81%4.52M | -95.71%13.57M | -99.42%1.83M | 202.13%2.7M | 586.78%5.04M | 202.34%4.01M | 16,004.38%316.35M | 84,413.89%313.47M |
Selling and administrative expenses | ---- | ---- | ---- | 43.32%11.09M | ---- | ---- | ---- | ---- | 13.89%7.74M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 122.30%1.27M | ---- | ---- | ---- | ---- | 402.36%573K | ---- |
-General and administrative expense | ---- | ---- | ---- | 37.00%9.81M | ---- | ---- | ---- | ---- | 7.26%7.16M | ---- |
Other operating expenses | 60.55%6.09M | -21.61%5.16M | 11.52%4.85M | -93.13%21.73M | -97.60%7.41M | 39.06%3.8M | 77.31%6.58M | 198.63%4.35M | 12,731.96%316.43M | 4,708.13%308.61M |
Total other operating income | -67.00%363K | 20.34%1.85M | -3.51%330K | 146.16%19.24M | 480.19%16.66M | -40.12%1.1M | -48.30%1.54M | 161.07%342K | -30.50%7.82M | 1,140.23%2.87M |
Operating profit | -47.52%4.66M | -8.15%4.04M | -142.21%-2.56M | 99.46%-1.88M | 93.66%-21.21M | 230.34%8.88M | 486.80%4.39M | 247.13%6.06M | -11,376.54%-346.74M | -9,762.39%-334.74M |
Net non-operating interest income (expenses) | -14.50%-4.01M | -4.50%-3.72M | -17.58%-3.81M | -146.70%-13.99M | -153.00%-3.69M | -137.98%-3.5M | -157.38%-3.56M | -138.46%-3.24M | 1.29%-5.67M | 20.81%-1.46M |
Non-operating interest expense | 14.50%4.01M | 4.50%3.72M | 17.58%3.81M | 146.70%13.99M | 153.00%3.69M | 137.98%3.5M | 157.38%3.56M | 138.46%3.24M | -1.29%5.67M | -20.81%1.46M |
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) | ||||||||||
Income before tax | -87.96%647K | -61.89%319K | -326.41%-6.37M | 95.50%-15.87M | 81.92%-24.9M | 104.26%5.37M | 101.01%837K | 151.37%2.81M | -13,095.09%-352.41M | -2,529.87%-137.67M |
Income tax | -97.70%136K | 129.70%199K | -99.24%8K | 417.83%6.11M | 93.11%-171.92K | 965.69%5.9M | -157.26%-670K | 1,152.38%1.05M | -134.12%-1.92M | -154.34%-2.5M |
Net income | 196.05%511K | -92.04%120K | -462.12%-6.38M | 93.73%-21.99M | 81.71%-24.72M | 99.58%-532K | 101.79%1.51M | 131.67%1.76M | -4,118.59%-350.48M | -1,275.50%-135.17M |
Net income continuous operations | 196.05%511K | -92.04%120K | -462.12%-6.38M | 93.73%-21.99M | 81.71%-24.72M | 99.58%-532K | 101.79%1.51M | 131.67%1.76M | -4,118.59%-350.48M | -1,275.50%-135.17M |
Noncontrolling interests | 85.00%-9K | 181.25%39K | -11.76%-57K | 94.10%-227.22K | -155.62%-68.22K | 98.49%-60K | -336.36%-48K | -51K | -22,770.74%-3.85M | 4,412.66%122.65K |
Net income attributable to the company | 210.17%520K | -94.79%81K | -448.79%-6.32M | 93.72%-21.76M | 81.78%-24.66M | 99.61%-472K | 101.85%1.56M | 132.59%1.81M | -4,080.70%-346.63M | -1,277.14%-135.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 210.17%520K | -94.79%81K | -448.79%-6.32M | 93.72%-21.76M | 81.78%-24.66M | 99.61%-472K | 101.85%1.56M | 132.59%1.81M | -4,080.70%-346.63M | -1,277.14%-135.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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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