(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 | 69.78%3.55M | 69.06%3.48M | 3.29%3.01M | 30.35%9.56M | 25.69%2.5M | -10.15%2.09M | 4.78%2.06M | 175.28%2.92M | -23.80%7.34M | 45.16%1.99M |
Cost of revenue | 39.57%2.66M | 37.99%2.71M | 5.75%2.5M | 22.08%8.29M | 21.79%2.06M | -19.43%1.91M | 1.96M | 78.78%2.37M | -23.35%6.79M | 1.69M |
Gross profit | 390.00%882K | 690.82%775K | -7.26%511K | 133.37%1.27M | 47.60%442.75K | 509.09%180K | 98K | 308.71%551K | -29.03%544.96K | 299.96K |
Operating expense | 0.74%1.09M | -27.65%717K | 42.93%1.1M | -18.21%4.54M | -25.86%1.7M | 3.56%1.08M | -60.78%991K | -29.97%771K | -0.55%5.55M | 144.82%2.3M |
Selling and administrative expenses | -8.63%286K | -3.28%265K | 17.49%309K | 0.72%1.16M | 2.40%313.12K | 19.47%313K | --274K | -10.85%263K | -0.14%1.15M | --305.79K |
-Selling and marketing expense | -8.63%286K | -3.28%265K | 17.49%309K | 0.72%1.16M | 2.40%313.12K | 19.47%313K | --274K | -10.85%263K | -0.14%1.15M | --305.79K |
Other operating expenses | 5.18%832K | -2.40%812K | 4.38%810K | -23.18%3.38M | -44.69%981.26K | -12.40%791K | -67.93%832K | -6.84%776K | -0.66%4.4M | 127.27%1.77M |
Total other operating income | 22.22%33K | 213.04%360K | -93.66%17K | ---- | ---- | -78.40%27K | 71.64%115K | 892.59%268K | ---- | ---- |
Operating profit | 77.37%-203K | 106.49%58K | -168.64%-591K | 34.70%-3.27M | 36.88%-1.26M | 17.25%-897K | -58.90%-893K | 83.88%-220K | -3.98%-5.01M | 15.37%-2M |
Net non-operating interest income (expenses) | -122.22%-20K | -233.33%-20K | -50.00%-12K | 87.44%-28.7K | 80.03%-5.7K | 85.00%-9K | 91.43%-6K | 88.57%-8K | -9.59%-228.52K | 55.10%-28.52K |
Non-operating interest income | -28.57%25K | -3.33%29K | 40.91%31K | 153.40%119.38K | 191.40%32.38K | 250.00%35K | 150.00%30K | 57.14%22K | -41.61%47.11K | -29.13%11.11K |
Non-operating interest expense | 2.27%45K | 36.11%49K | 43.33%43K | -46.28%148.07K | -3.94%38.07K | -37.14%44K | -56.10%36K | -64.29%30K | -4.69%275.63K | -49.96%39.63K |
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) | -94.53%426.9K | 2,798.72%7.81M | ||||||||
Income before tax | 75.39%-223K | 104.23%38K | -164.47%-603K | -211.80%-2.87M | -114.54%-840.42K | 20.80%-906K | -42.25%-899K | 84.11%-228K | 154.03%2.57M | 368.14%5.78M |
Income tax | -91.67%1K | -300.00%-2K | -82.35%3K | -95.74%32.1K | -99.72%2.1K | 500.00%12K | -83.33%1K | 254.55%17K | 182,354.72%753.54K | 6,110.47%756.54K |
Net income | 75.60%-224K | 104.44%40K | -147.35%-606K | -259.94%-2.91M | -116.77%-842.52K | 19.90%-918K | -41.07%-900K | 82.79%-245K | 138.18%1.82M | 334.42%5.02M |
Net income continuous operations | 75.60%-224K | 104.44%40K | -147.35%-606K | -259.94%-2.91M | -116.77%-842.52K | 19.90%-918K | -41.07%-900K | 82.79%-245K | 138.18%1.82M | 334.42%5.02M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 75.60%-224K | 104.44%40K | -147.35%-606K | -259.94%-2.91M | -116.77%-842.52K | 19.90%-918K | -41.07%-900K | 82.79%-245K | 138.18%1.82M | 334.42%5.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 75.60%-224K | 104.44%40K | -147.35%-606K | -259.94%-2.91M | -116.77%-842.52K | 19.90%-918K | -41.07%-900K | 82.79%-245K | 138.18%1.82M | 334.42%5.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 75.55%-0.0056 | 104.44%0.001 | -147.54%-0.0151 | -259.91%-0.0726 | -116.72%-0.021 | 19.93%-0.0229 | -41.51%-0.0225 | 82.87%-0.0061 | 138.18%0.0454 | 334.33%0.1256 |
Diluted earnings per share | 75.55%-0.0056 | 104.44%0.001 | -147.54%-0.0151 | -259.91%-0.0726 | -116.77%-0.0211 | 19.93%-0.0229 | -41.51%-0.0225 | 82.87%-0.0061 | 138.18%0.0454 | 334.33%0.1256 |
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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