(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 | 15.26%63.47M | 1.00%58.89M | 5.07%56.39M | 28.77%224.13M | 9.96%57.09M | 5.73%55.06M | 24.07%58.31M | 132.90%53.67M | -2.43%174.06M | 41.34%51.91M |
Cost of revenue | 32.78%79.55M | -9.36%59.91M | ||||||||
Gross profit | 26.66%144.58M | 1.64%114.15M | ||||||||
Operating expense | 16.75%51.51M | 12.10%48.8M | -3.83%43.5M | 1.84%99.49M | -128.26%-33.4M | -7.46%44.12M | 18.43%43.53M | 62.30%45.23M | -8.74%97.7M | 41.11%-14.63M |
Selling and administrative expenses | ---- | ---- | ---- | 1.86%98.39M | ---- | ---- | ---- | ---- | -8.83%96.6M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 27.15%3.19M | ---- | ---- | ---- | ---- | -24.36%2.51M | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.18%95.2M | ---- | ---- | ---- | ---- | -8.33%94.09M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 0.00%1.1M | ---- | ---- | ---- | ---- | 0.00%1.1M | ---- |
-Depreciation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Amortization | ---- | ---- | ---- | 0.00%1.1M | ---- | ---- | ---- | ---- | 0.00%1.1M | ---- |
Other operating expenses | 16.75%51.51M | 12.10%48.8M | -3.83%43.5M | ---- | ---- | -7.46%44.12M | 18.43%43.53M | 62.30%45.23M | ---- | ---- |
Operating profit | 9.25%11.95M | -31.70%10.09M | 52.74%12.89M | 174.14%45.09M | 64.81%10.93M | 148.75%10.94M | 44.28%14.78M | 274.84%8.44M | 213.46%16.45M | 246.55%6.63M |
Net non-operating interest income (expenses) | 1.36%-14.48M | -5.01%-15.12M | -11.48%-15.13M | -12.14%-60.86M | -18.15%-18.21M | -12.88%-14.68M | -11.71%-14.4M | -4.67%-13.57M | 0.06%-54.27M | -4.18%-15.41M |
Non-operating interest income | ---- | ---- | ---- | -43.39%784K | ---- | ---- | ---- | ---- | -17.46%1.39M | ---- |
Non-operating interest expense | -1.36%14.48M | 5.01%15.12M | 11.48%15.13M | 10.76%61.65M | 13.08%19M | 12.88%14.68M | 11.71%14.4M | 4.67%13.57M | -0.59%55.66M | 1.97%16.8M |
Net investment income | 33.50%-9.31M | 74.75%-14M | ||||||||
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 | 264.54%2.8M | 143.31%469K | -64.50%644K | 158.43%1.14M | 73.48%-354K | 348.22%767K | -1,469.57%-1.08M | 840.41%1.81M | 28.41%-1.96M | 12.46%-1.34M |
Special income (charges) | -2,049.15%-1.27M | 96.72%-59K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --2.9M | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | -101.69%-1K | ---- | ---- | ---- | ---- | -50.83%59K | ---- |
Less:Write off | ---- | ---- | ---- | ---1.63M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 171.07%2.88M | 79.04%1.26M | 719.13%1.42M | 23.52%5.4M | 289.41%3.86M | -75.60%1.06M | -37.58%706K | -124.70%-230K | -17.23%4.37M | 73.04%-2.04M |
Income before tax | 263.88%3.14M | -109,866.67%-3.29M | 95.15%-172K | 59.96%-19.81M | 45.26%-14.35M | 58.08%-1.92M | 100.19%3K | 79.26%-3.55M | 52.32%-49.47M | 69.40%-26.21M |
Income tax | 79.87%3.27M | -103.50%-82K | 112.75%2.9M | 36.05%8.72M | -11.78%3.19M | 54.07%1.82M | 530.11%2.34M | 10.17%1.37M | 43.77%6.41M | 279.68%3.62M |
Net income | 96.52%-130K | -37.16%-3.21M | 37.39%-3.08M | 48.95%-28.53M | 41.20%-17.54M | 35.07%-3.73M | -19.68%-2.34M | 73.22%-4.91M | 48.36%-55.88M | 64.34%-29.83M |
Net income continuous operations | 96.52%-130K | -37.16%-3.21M | 37.39%-3.08M | 48.95%-28.53M | 41.20%-17.54M | 35.07%-3.73M | -19.68%-2.34M | 73.22%-4.91M | 48.36%-55.88M | 64.34%-29.83M |
Noncontrolling interests | -291.33%-1.17M | -105.08%-968K | -18.29%-815K | -466.30%-5.21M | -763.54%-3.75M | 38.40%-300K | -2,876.47%-472K | 32.12%-689K | -185.71%-920K | 84.64%565K |
Net income attributable to the company | 130.40%1.04M | -20.01%-2.24M | 46.47%-2.26M | 57.57%-23.32M | 54.63%-13.79M | 34.76%-3.43M | 5.27%-1.87M | 75.62%-4.22M | 49.06%-54.96M | 63.79%-30.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 130.40%1.04M | -20.01%-2.24M | 46.47%-2.26M | 57.57%-23.32M | 54.63%-13.79M | 34.76%-3.43M | 5.27%-1.87M | 75.62%-4.22M | 49.06%-54.96M | 63.79%-30.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 130.77%0.0004 | -28.57%-0.0009 | 47.06%-0.0009 | 57.67%-0.0091 | 54.62%-0.0054 | 38.10%-0.0013 | 12.50%-0.0007 | 75.00%-0.0017 | 49.05%-0.0215 | 63.72%-0.0119 |
Diluted earnings per share | 130.77%0.0004 | -28.57%-0.0009 | 47.06%-0.0009 | 57.67%-0.0091 | 54.62%-0.0054 | 38.10%-0.0013 | 12.50%-0.0007 | 75.00%-0.0017 | 49.05%-0.0215 | 63.73%-0.0119 |
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.
No Data