(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 | 62.45%137.77M | 12.56%150.66M | -6.44%129.42M | 12.21%461.51M | -10.01%104.52M | -30.02%84.81M | 18.64%133.85M | 126.36%138.33M | 46.71%411.28M | 59.21%116.15M |
Cost of revenue | 46.26%117.24M | 14.78%128.12M | -6.06%114.47M | 11.66%404.6M | -14.04%90.97M | -25.93%80.16M | 13.56%111.62M | 143.58%121.85M | 48.87%362.36M | 76.18%105.83M |
Gross profit | 341.36%20.53M | 1.41%22.54M | -9.27%14.95M | 16.32%56.9M | 31.23%13.55M | -64.18%4.65M | 53.02%22.23M | 48.67%16.48M | 32.52%48.92M | -19.88%10.32M |
Operating expense | -42.96%2.43M | -3.02%6.67M | 161.21%2.94M | 15.23%12.11M | -119.81%-155.82K | -2.34%4.26M | 110.24%6.88M | -61.83%1.12M | -11.65%10.51M | -101.31%-70.89K |
Selling and administrative expenses | 50.23%4.57M | 0.49%2.86M | 38.82%3.22M | 2.94%11M | 8.72%2.79M | -7.90%3.04M | 7.51%2.85M | 7.11%2.32M | 46.68%10.69M | -21.32%2.56M |
-Selling and marketing expense | ---- | ---- | ---- | 69.62%691.41K | ---- | ---- | ---- | ---- | 27.04%407.62K | ---- |
-General and administrative expense | 50.23%4.57M | 0.49%2.86M | 38.82%3.22M | 0.30%10.31M | -2.79%2.1M | -7.90%3.04M | 7.51%2.85M | 7.11%2.32M | 47.59%10.28M | -26.60%2.16M |
Other operating expenses | ---- | 3.09%5.5M | --814K | 29.28%5.31M | -40.27%776K | 23.96%1.34M | 475.94%5.34M | ---- | -27.91%4.11M | -47.11%1.3M |
Total other operating income | 1,613.60%2.14M | 29.61%1.69M | -8.10%1.1M | -1.93%4.21M | -5.46%3.72M | 400.00%125K | 329.93%1.31M | 5,104.35%1.2M | 292.59%4.29M | 1,148.20%3.94M |
Operating profit | 4,483.29%18.1M | 3.40%15.87M | -21.74%12.02M | 16.62%44.8M | 31.83%13.7M | -95.42%395K | 36.38%15.34M | 88.65%15.36M | 53.51%38.41M | 38.92%10.39M |
Net non-operating interest income (expenses) | -19.79%-115K | -400.00%-220K | 46.60%-110K | 31.24%-444.67K | 68.03%-98.67K | 38.46%-96K | 70.86%-44K | -564.52%-206K | -35.97%-646.67K | -219.56%-308.67K |
Non-operating interest expense | 19.79%115K | 400.00%220K | -46.60%110K | -31.24%444.67K | -68.03%98.67K | -38.46%96K | -70.86%44K | 564.52%206K | 35.97%646.67K | 219.56%308.67K |
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 | 5,916.39%17.99M | 2.25%15.65M | -21.41%11.91M | 17.44%44.35M | 34.89%13.6M | -96.47%299K | 37.84%15.3M | 86.81%15.15M | 53.85%37.77M | 36.56%10.08M |
Income tax | 9,171.67%5.56M | 61.15%4.29M | 3.25M | 325.95%12.98M | 6,183.40%10.25M | 103.15%60K | 233.20%2.66M | 0 | 18.41%-5.74M | 102.32%163.19K |
Net income | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.89%31.37M | -66.25%3.35M | -97.70%239K | -3.54%12.64M | 49.87%15.15M | 37.74%43.51M | -31.23%9.92M |
Net income continuous operations | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.89%31.37M | -66.25%3.35M | -97.70%239K | -3.54%12.64M | 49.85%15.15M | 37.74%43.51M | -31.23%9.92M |
Noncontrolling interests | 0 | 0 | 0 | 199.02%1.62K | 199.02%1.62K | 0 | 0 | 0 | -100.79%-1.64K | -100.79%-1.64K |
Net income attributable to the company | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.90%31.37M | -66.27%3.35M | -97.70%239K | -3.54%12.64M | 49.87%15.15M | 38.66%43.51M | -30.21%9.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5,099.16%12.43M | -10.16%11.35M | -42.83%8.66M | -27.90%31.37M | -66.27%3.35M | -97.70%239K | -3.54%12.64M | 49.87%15.15M | 38.66%43.51M | -30.21%9.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4,050.00%0.0083 | -20.00%0.0076 | -49.15%0.006 | -36.52%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 | 38.82%0.0118 | 27.78%0.0345 | -36.97%0.0075 |
Diluted earnings per share | 4,000.00%0.0082 | -20.00%0.0076 | -44.44%0.006 | -29.58%0.0219 | -58.67%0.0031 | -97.59%0.0002 | -11.21%0.0095 | 27.06%0.0108 | 31.78%0.0311 | -34.83%0.0075 |
Dividend per share | 0.005 | 0.005 | 0 | 0.005 | 0 | 0 | 0 | 0.005 | 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.
No Data