(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 | 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 | -12.55%377M | 8.34%1.55B | -6.96%336.18M |
Cost of revenue | 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 | -10.72%267.32M | 7.27%1.08B | -3.64%240.52M |
Gross profit | 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 | -16.72%109.68M | 10.88%470.03M | -14.38%95.66M |
Operating expense | -39.41%9.12M | -43.28%23.61M | 826.42%17.19M | 10.42%51.91M | 50.89%-2.41M | 23.30%15.06M | 89.33%41.63M | -113.35%-2.37M | -39.96%47.02M | -123.83%-4.91M |
Staff costs | ---- | ---- | ---- | 10.03%318K | ---- | ---- | ---- | ---- | 5.47%289K | ---- |
Selling and administrative expenses | -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 | -17.07%20.1M | -11.94%80.15M | -47.93%13.22M |
-General and administrative expense | -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 | -17.07%20.1M | -11.94%80.15M | -47.93%13.22M |
Total other operating income | 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 | 244.99%22.46M | 157.56%33.42M | 263.68%18.41M |
Operating profit | 28.89%60.69M | -15.60%74.29M | -32.92%75.16M | -28.36%303.05M | -44.40%55.91M | -51.90%47.08M | -20.42%88.02M | -1.69%112.05M | 22.40%423.01M | 10.36%100.57M |
Net non-operating interest income (expenses) | 12.84%16.1M | 25.47%15.91M | 78.96%14.86M | 122.10%51.46M | 122.75%16.21M | 165.44%14.27M | 107.46%12.68M | 88.49%8.3M | 237.78%23.17M | 236.54%7.28M |
Non-operating interest income | 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 | 95.44%8.66M | 236.42%23.91M | 262.36%7.99M |
Non-operating interest expense | 57.72%470K | 9.70%328K | 6.41%382K | 97.18%1.47M | -28.15%513K | --298K | 1,096.00%299K | 1,229.63%359K | 199.20%745K | 1,560.47%714K |
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 | 126.65%129K | -142.74%-303K | 1,881.69%1.27M | 243.06%494K | 415.61%546K | -4,133.33%-484K | 1,412.96%709K | 65.70%-71K | 37.14%144K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 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 | 2.31%121.06M | 26.65%446.11M | 15.62%107.99M |
Income tax | -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 | 28.43%14.68M | 155.02%54.92M | 366.33%22.02M |
Net income | 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 | -0.48%106.38M | 18.29%391.19M | -3.05%85.97M |
Net income continuous operations | 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 | -0.48%106.38M | 18.29%391.19M | -3.05%85.97M |
Noncontrolling interests | 248.04%151K | 54.57%-209K | 176.38%351K | 439.86%1.49M | 866.93%1.93M | 46.60%-102K | -161.17%-460K | 473.53%127K | 14.05%276K | -180.19%-251K |
Net income attributable to the company | 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 | -0.63%106.25M | 18.29%390.92M | -2.43%86.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | -0.63%106.25M | 18.29%390.92M | -2.43%86.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | -4.03%0.0286 | 6.39%0.1065 | -12.45%0.0232 |
Diluted earnings per share | 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 | -3.38%0.0286 | 6.86%0.1059 | -12.17%0.0231 |
Dividend per share | 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 | -12.00%0.022 | 32.05%0.103 | 0.00%0.022 |
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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