(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 | 4.78%26.25M | -10.00%30.29M | -15.93%31.74M | -35.74%118.28M | -51.32%21.83M | -21.98%25.05M | -41.23%33.65M | -24.26%37.75M | 36.46%184.05M | 44.84M |
Cost of revenue | 19.04%27.95M | -3.16%23.4M | -4.72%25.27M | -10.78%102.92M | -0.14%28.76M | 27.40%23.48M | -36.75%24.17M | -11.36%26.52M | 27.05%115.35M | 28.8M |
Gross profit | -207.81%-1.7M | -27.43%6.88M | -42.38%6.47M | -77.64%15.36M | -143.24%-6.93M | -88.49%1.58M | -50.22%9.49M | -43.63%11.23M | 55.85%68.7M | 16.04M |
Operating expense | -42.36%4.45M | -10.19%3.83M | 0.36%5.04M | 266.08%47.71M | 212.74%30.71M | 311.96%7.72M | 15.98%4.26M | 57.52%5.02M | -4.76%13.03M | 9.82M |
Selling and administrative expenses | -36.86%4.8M | 1.87%4.14M | -5.41%4.76M | 56.16%26.11M | 103.58%9.43M | 61.72%7.6M | -2.36%4.06M | 55.44%5.03M | -1.66%16.72M | --4.63M |
-General and administrative expense | -36.86%4.8M | 1.87%4.14M | -5.41%4.76M | 56.16%26.11M | 103.58%9.43M | 61.72%7.6M | -2.36%4.06M | 55.44%5.03M | -1.66%16.72M | --4.63M |
Depreciation and amortization | 27.84%427K | -3.72%414K | 39.79%404K | ---- | ---- | -16.50%334K | 50.35%430K | 27.31%289K | ---- | ---- |
-Depreciation | 27.84%427K | -3.72%414K | 39.79%404K | ---- | ---- | -16.50%334K | 50.35%430K | 27.31%289K | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | 288.01%23.95M | ---- | ---- | ---- | ---- | 76.83%6.17M | ---- |
Total other operating income | 269.86%773K | 216.67%722K | -58.53%124K | -76.10%2.36M | 2,066.67%1.63M | -97.61%209K | -70.35%228K | 8.33%299K | 44.81%9.86M | --75K |
Operating profit | -0.02%-6.15M | -41.49%3.06M | -76.87%1.44M | -158.11%-32.35M | -705.23%-37.64M | -135.49%-6.15M | -66.03%5.23M | -62.87%6.22M | 83.14%55.67M | 6.22M |
Net non-operating interest income (expenses) | 8.13%-1.07M | -6.97%-1.61M | -37.92%-1.34M | 11.33%-5.11M | -5.86%-1.46M | 8.17%-1.17M | -9.68%-1.51M | 43.92%-973K | 14.15%-5.77M | -1.38M |
Non-operating interest income | 214.29%22K | -42.86%12K | -83.15%15K | -50.00%125K | -91.40%8K | -91.67%7K | -66.67%21K | 790.00%89K | 4,900.00%250K | --93K |
Non-operating interest expense | -6.80%1.1M | 6.28%1.62M | 27.78%1.36M | -12.93%5.24M | -0.27%1.47M | -13.34%1.18M | 6.33%1.53M | -39.14%1.06M | -10.49%6.02M | --1.48M |
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 | -628K | -1.57M | 1.8M | -117K | -117K | 0 | 0 | 0 | ||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -7.30%-7.85M | -103.28%-122K | -63.84%1.9M | -175.30%-37.58M | -910.81%-39.22M | -145.59%-7.32M | -73.46%3.72M | -65.07%5.24M | 110.73%49.91M | 4.84M |
Income tax | 26.37%-1.29M | -18.12%1.48M | -42.84%1.37M | -93.82%924K | -136.66%-1.54M | -164.22%-1.75M | -55.13%1.81M | -39.86%2.4M | 113.20%14.94M | 4.19M |
Net income | -17.89%-6.56M | -184.07%-1.6M | -81.59%523K | -210.12%-38.5M | -5,897.54%-37.68M | -141.77%-5.57M | -80.87%1.91M | -74.21%2.84M | 109.69%34.96M | 650K |
Net income continuous operations | -17.89%-6.56M | -184.07%-1.6M | -81.59%523K | -210.12%-38.5M | -5,897.54%-37.68M | -141.77%-5.57M | -80.87%1.91M | -74.21%2.84M | 109.69%34.96M | --650K |
Noncontrolling interests | -121.83%-2.55M | -132.05%-83K | -212.50%-954K | -176.07%-5.82M | -642.95%-5.78M | -219.05%-1.15M | -90.02%259K | -71.98%848K | 82.43%7.65M | 1.06M |
Net income attributable to the company | 9.17%-4.01M | -192.24%-1.52M | -25.89%1.48M | -219.66%-32.68M | -7,607.00%-31.91M | -135.73%-4.42M | -77.65%1.65M | -75.05%1.99M | 118.86%27.31M | -414K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.17%-4.01M | -192.24%-1.52M | -25.89%1.48M | -219.66%-32.68M | -7,607.00%-31.91M | -135.73%-4.42M | -77.65%1.65M | -75.05%1.99M | 118.86%27.31M | -414K |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.74%-0.0091 | -185.37%-0.0035 | -32.00%0.0034 | -215.37%-0.0788 | -6,890.91%-0.0769 | -134.95%-0.0108 | -77.84%0.0041 | -75.00%0.005 | 103.27%0.0683 | -0.0011 |
Diluted earnings per share | 15.74%-0.0091 | -187.50%-0.0035 | -33.33%0.0032 | -222.55%-0.0788 | -6,308.33%-0.0769 | -137.50%-0.0108 | -77.40%0.004 | -74.60%0.0048 | 100.94%0.0643 | -0.0012 |
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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