(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 | 6.63%80.81M | -20.28%61.57M | -31.02%70.29M | -24.84%333.08M | -31.08%78.16M | -12.61%75.78M | -42.40%77.24M | -6.43%101.9M | 19.63%443.14M | 13.67%113.41M |
Cost of revenue | 6.19%75.99M | -17.30%63.47M | -33.94%65.59M | -18.09%321.79M | -31.13%74.2M | -10.19%71.56M | -31.02%76.75M | 5.42%99.28M | 35.75%392.86M | 43.70%107.74M |
Gross profit | 14.12%4.82M | -485.16%-1.9M | 79.68%4.7M | -77.54%11.29M | -30.21%3.96M | -40.03%4.22M | -97.85%492K | -82.22%2.62M | -37.96%50.28M | -77.12%5.68M |
Operating expense | 29.06%2M | 62.06%2.04M | 74.03%3.36M | 180.89%5M | 102.61%380.88K | -52.96%1.55M | -78.84%1.26M | -39.19%1.93M | -151.54%-6.18M | -211.82%-14.61M |
Selling and administrative expenses | 17.62%2.58M | 17.01%2.78M | 1.04%3.22M | -15.00%10.95M | -20.28%3.19M | -26.06%2.2M | -15.03%2.38M | 2.34%3.19M | 19.55%12.88M | 41.71%4M |
-General and administrative expense | 17.62%2.58M | 17.01%2.78M | 1.04%3.22M | -15.00%10.95M | -20.28%3.19M | -26.06%2.2M | -15.03%2.38M | 2.34%3.19M | 19.55%12.88M | 41.71%4M |
Other operating expenses | 0.61%2.31M | -4.53%1.92M | 45.14%2.26M | -14.39%7.76M | -43.78%2.02M | 9.02%2.3M | -60.86%2.01M | -52.40%1.56M | -6.13%9.06M | 519.21%3.59M |
Total other operating income | -1.70%2.89M | -15.02%2.65M | -24.63%2.12M | -51.28%13.7M | -78.26%4.83M | 65.41%2.94M | 58.72%3.12M | -12.34%2.81M | 233.69%28.12M | 299.98%22.2M |
Operating profit | 5.43%2.81M | -412.63%-3.94M | 95.50%1.35M | -88.86%6.29M | -82.36%3.58M | -28.62%2.67M | -104.55%-768K | -94.04%689K | -18.22%56.47M | 72.94%20.29M |
Net non-operating interest income (expenses) | 15.16%-235K | -15.25%-257K | -24.64%-263K | -0.38%-972.58K | -22.88%-261.58K | -20.96%-277K | 9.72%-223K | 24.64%-211K | 24.74%-968.87K | 22.69%-212.87K |
Non-operating interest expense | -15.16%235K | 15.25%257K | 24.64%263K | 0.38%972.58K | 22.88%261.58K | 20.96%277K | -9.72%223K | -24.64%211K | -24.74%968.87K | -22.69%212.87K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 22.05%2.69M | -109.53%-185K | 126.68%1.03M | 90.33%-823.47K | 56.17%-1.12M | 295.73%2.2M | 1.94M | -3.85M | -176.72%-8.51M | -2.55M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -9.09%-120K | 0.00%-120K | 8.72%1.39M | 217.49%1.74M | 3.51%-110K | -120K | 134.32%1.28M | 548.85K | ||
Less:Write off | 9.09%120K | ---- | 0.00%120K | -8.72%-1.39M | -217.49%-1.74M | -3.51%110K | ---- | --120K | -134.32%-1.28M | ---548.85K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 14.77%5.14M | -560.46%-4.38M | 157.02%1.99M | -87.80%5.89M | -78.18%3.95M | 97.27%4.48M | -94.29%951K | -130.98%-3.49M | -35.75%48.26M | -3.94%18.08M |
Income tax | 1.35%828K | 220.81%981K | 734.92%800K | 13.36%8.01M | 28,930.07%8.13M | -51.63%817K | -121.49%-812K | -107.77%-126K | -35.81%7.06M | -100.99%-28.19K |
Net income | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M | -35.74%41.2M | 13.35%18.11M |
Net income continuous operations | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M | -35.74%41.2M | 13.35%18.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M | -35.74%41.2M | 13.35%18.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.76%4.32M | -404.03%-5.36M | 135.38%1.19M | -105.14%-2.12M | -123.09%-4.18M | 528.64%3.67M | -86.29%1.76M | -134.88%-3.37M | -35.74%41.2M | 13.35%18.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.24%-0.013 | -122.94%-0.025 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 | -35.92%0.248 | 12.37%0.109 |
Diluted earnings per share | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.24%-0.013 | -122.94%-0.025 | 633.33%0.022 | -87.18%0.01 | -134.48%-0.02 | -35.92%0.248 | 12.37%0.109 |
Dividend per share | 0 | -50.00%0.03 | 0 | -20.00%0.08 | -50.00%0.02 | 0 | 0.00%0.06 | 0 | 0.00%0.1 | 0.00%0.04 |
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