(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.06%388.01M | 9.21%1.48B | 11.50%333.11M | 26.05%347.63M | 2.89%414.08M | 1.84%383.93M | -12.53%1.35B | -11.13%298.75M | -23.46%275.8M | -4.24%402.46M |
Cost of revenue | 4.45%304.57M | 15.62%1.16B | 9.87%269.47M | 30.03%277.82M | 15.90%316.18M | 9.08%291.58M | -7.31%999.04M | 1.97%245.25M | -14.62%213.65M | -5.17%272.81M |
Gross profit | -9.65%83.44M | -8.81%323.7M | 18.96%63.64M | 12.34%69.81M | -24.49%97.9M | -15.80%92.35M | -24.48%354.97M | -44.07%53.5M | -43.55%62.14M | -2.22%129.65M |
Operating expense | 351.14%77.54M | 51.60%78.22M | 1,137.21%28.3M | -39.41%9.12M | -43.28%23.61M | 826.42%17.19M | 10.42%51.6M | 47.50%-2.73M | 23.30%15.06M | 89.33%41.63M |
Selling and administrative expenses | 314.24%79.08M | 22.20%92.63M | 133.54%32.09M | -6.00%21.51M | -41.22%25.7M | -5.00%19.09M | -5.42%75.8M | 3.95%13.74M | 21.88%22.88M | 82.76%43.73M |
-General and administrative expense | 314.24%79.08M | 22.20%92.63M | 133.54%32.09M | -6.00%21.51M | -41.22%25.7M | -5.00%19.09M | -5.42%75.8M | 3.95%13.74M | 21.88%22.88M | 82.76%43.73M |
Total other operating income | -18.80%1.55M | -40.47%14.41M | -76.98%3.79M | 58.33%12.38M | -0.29%2.09M | -91.52%1.9M | -27.57%24.21M | -10.57%16.47M | 19.22%7.82M | 8.20%2.1M |
Operating profit | -92.15%5.9M | -19.08%245.49M | -37.13%35.35M | 28.89%60.69M | -15.60%74.29M | -32.92%75.16M | -28.33%303.37M | -44.25%56.23M | -51.90%47.08M | -20.42%88.02M |
Net non-operating interest income (expenses) | 21.10%17.99M | 26.61%64.75M | 12.52%17.88M | 12.84%16.1M | 25.47%15.91M | 78.96%14.86M | 123.52%51.14M | 127.41%15.89M | 165.44%14.27M | 107.46%12.68M |
Non-operating interest income | 20.66%18.39M | 26.01%66.69M | 11.50%18.64M | 13.76%16.57M | 25.11%16.24M | 75.95%15.24M | 121.33%52.93M | 109.26%16.72M | 170.99%14.56M | 111.49%12.98M |
Non-operating interest expense | 3.66%396K | 8.79%1.94M | -8.06%764K | 57.72%470K | 9.70%328K | 6.41%382K | 72.82%1.79M | -17.15%831K | --298K | 1,096.00%299K |
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 | 0 | -113.75%-174K | 0 | 0 | 126.65%129K | -142.74%-303K | 1,881.69%1.27M | 243.06%494K | 415.61%546K | -4,133.33%-484K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -73.36%23.9M | -12.85%310.06M | -26.70%53.23M | 24.06%76.78M | -9.86%90.33M | -25.89%89.72M | -20.25%355.78M | -32.76%72.61M | -39.95%61.89M | -14.15%100.21M |
Income tax | -57.68%1.86M | -67.50%10M | -123.57%-1.03M | -37.25%2.91M | -47.20%3.73M | -70.10%4.39M | -44.00%30.75M | -80.13%4.38M | -63.78%4.63M | -18.55%7.06M |
Net income | -74.17%22.04M | -7.68%300.06M | -20.49%54.26M | 29.02%73.88M | -7.03%86.6M | -19.79%85.33M | -16.91%325.03M | -20.62%68.24M | -36.58%57.26M | -13.79%93.15M |
Net income continuous operations | -74.17%22.04M | -7.68%300.06M | -20.49%54.26M | 29.02%73.88M | -7.03%86.6M | -19.79%85.33M | -16.91%325.03M | -20.62%68.24M | -36.58%57.26M | -13.79%93.15M |
Noncontrolling interests | -692.59%-2.08M | -108.79%-131K | -122.03%-424K | 248.04%151K | 54.57%-209K | 176.38%351K | 439.86%1.49M | 866.93%1.93M | 46.60%-102K | -161.17%-460K |
Net income attributable to the company | -71.62%24.12M | -7.21%300.19M | -17.54%54.68M | 28.52%73.72M | -7.26%86.81M | -20.02%84.98M | -17.24%323.54M | -23.09%66.31M | -36.60%57.36M | -12.76%93.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.62%24.12M | -7.21%300.19M | -17.54%54.68M | 28.52%73.72M | -7.26%86.81M | -20.02%84.98M | -17.24%323.54M | -23.09%66.31M | -36.60%57.36M | -12.76%93.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -71.81%0.0064 | -7.72%0.0801 | -18.54%0.0145 | 27.92%0.0197 | -7.57%0.0232 | -20.63%0.0227 | -18.50%0.0868 | -23.28%0.0178 | -36.89%0.0154 | -13.75%0.0251 |
Diluted earnings per share | -71.81%0.0064 | -8.06%0.0798 | -19.10%0.0144 | 27.27%0.0196 | -7.97%0.0231 | -20.63%0.0227 | -18.04%0.0868 | -22.94%0.0178 | -36.89%0.0154 | -12.85%0.0251 |
Dividend per share | -30.00%0.014 | -1.19%0.083 | 35.71%0.019 | 0.00%0.022 | -15.38%0.022 | -9.09%0.02 | -18.45%0.084 | -36.36%0.014 | -21.43%0.022 | -7.14%0.026 |
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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