(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 | 6.19%40.65M | -16.03%32.28M | -23.72%24.94M | 0.95%146.78M | -24.12%37.36M | 1.02%38.28M | -19.02%38.44M | 200.58%32.7M | 39.78%145.4M | 91.03%49.23M |
Cost of revenue | 8.86%28.2M | -15.73%22.21M | -25.58%16.64M | 4.04%100.19M | -19.47%25.57M | 2.36%25.9M | -17.94%26.36M | 210.86%22.36M | 40.06%96.29M | 114.84%31.75M |
Gross profit | 0.61%12.45M | -16.67%10.07M | -19.72%8.3M | -5.13%46.59M | -32.55%11.79M | -1.68%12.38M | -21.29%12.08M | 180.52%10.34M | 39.22%49.11M | 59.02%17.49M |
Operating expense | -76.35%6.18M | 58.63%10.25M | -43.70%8.77M | 14.47%61.87M | -31.14%13.69M | 73.29%26.15M | -15.54%6.46M | 36.21%15.58M | 87.23%54.05M | 126.49%19.87M |
Selling and administrative expenses | ---- | ---- | ---- | 20.43%40.04M | ---- | ---- | ---- | ---- | 31.06%33.24M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 7.67%21.33M | ---- | ---- | ---- | ---- | 22.64%19.81M | ---- |
-General and administrative expense | ---- | ---- | ---- | 39.25%18.71M | ---- | ---- | ---- | ---- | 45.82%13.44M | ---- |
Other operating expenses | -59.63%10.6M | -12.99%10.25M | -32.24%10.59M | 4.95%21.84M | -137.41%-31.82M | 73.71%26.24M | 54.07%11.79M | 36.62%15.63M | 493.90%20.81M | 19.32%-13.4M |
Total other operating income | 4,495.83%4.41M | -99.85%8K | 3,612.24%1.82M | ---- | ---- | 433.33%96K | 266,200.00%5.33M | 4,800.00%49K | ---- | ---- |
Operating profit | 145.54%6.27M | -103.17%-178K | 91.01%-471K | -209.31%-15.28M | 20.81%-1.89M | -450.98%-13.77M | -27.00%5.62M | 32.40%-5.24M | -177.11%-4.94M | -207.56%-2.39M |
Net non-operating interest income (expenses) | 27.18%-75K | 4.55%-42K | -219.05%-67K | -660.10%-273.61K | -380.12%-105.61K | -1,044.44%-103K | -2,100.00%-44K | -425.00%-21K | 35.84%-36K | 62.14%-22K |
Non-operating interest expense | -27.18%75K | -4.55%42K | 219.05%67K | 449.95%197.97K | 36.23%29.97K | 1,044.44%103K | 2,100.00%44K | 425.00%21K | -35.84%36K | -60.79%22K |
Total other finance cost | ---- | ---- | ---- | --75.65K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -5.26%18K | -4.55%42K | -17.54%47K | -34.48%19K | -30.16%44K | -52.89%57K | ||||
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) | -1,950.80%-1.96M | -98.97%-95.38K | ||||||||
Less:Write off | ---- | ---- | ---- | 1,950.80%1.96M | ---- | ---- | ---- | ---- | 98.97%95.38K | ---- |
Other non-operating income (expenses) | -63.85%329.14K | -63.10%910.55K | ||||||||
Income before tax | 144.85%6.21M | -103.17%-178K | 90.57%-491K | -312.90%-17.18M | -107.12%-3.74M | -458.81%-13.85M | -27.58%5.62M | 31.83%-5.21M | -147.44%-4.16M | -145.32%-1.81M |
Income tax | 66.34%682K | 156.30%346K | -53.24%65K | -60.47%1.16M | -59.26%472.62K | -14.23%410K | -89.52%135K | 139K | 43.97%2.93M | -42.92%1.16M |
Net income | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M | 30.01%-5.35M | -205.19%-7.09M | -251.71%-2.97M |
Net income continuous operations | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M | 30.01%-5.35M | -205.19%-7.09M | -251.71%-2.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M | 30.01%-5.35M | -205.19%-7.09M | -251.71%-2.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 138.78%5.53M | -109.55%-524K | 89.60%-556K | -158.74%-18.34M | -42.08%-4.22M | -382.35%-14.26M | -15.26%5.49M | 30.01%-5.35M | -205.19%-7.09M | -251.71%-2.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 | 29.94%-0.011 | -186.73%-0.017 | -249.70%-0.0085 |
Diluted earnings per share | 138.91%0.0114 | -109.73%-0.0011 | 90.00%-0.0011 | -121.76%-0.0377 | -2.35%-0.0087 | -380.33%-0.0293 | -15.04%0.0113 | 29.94%-0.011 | -186.73%-0.017 | -249.70%-0.0085 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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