(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 | -49.36%60.34M | -0.05%434.14M | -23.05%106.41M | -20.82%88.97M | 55.59%119.61M | 16.25%119.15M | 0.07%434.35M | -19.64%138.28M | -7.37%112.36M | -27.17%76.88M |
Cost of revenue | -59.52%36.81M | 13.63%338.44M | -2.90%85.28M | -16.35%67.65M | 96.80%94.59M | 18.45%90.93M | -4.92%297.85M | -22.82%87.82M | -14.93%80.87M | -37.92%48.06M |
Gross profit | -16.63%23.53M | -29.89%95.7M | -58.12%21.13M | -32.30%21.32M | -13.16%25.02M | 9.68%28.22M | 13.00%136.5M | -13.44%50.46M | 20.02%31.49M | 2.42%28.81M |
Operating expense | -7.89%14.52M | -11.21%61.12M | -24.11%15.62M | -19.23%13.62M | 4.01%16.12M | -0.82%15.76M | 5.08%68.83M | -13.74%20.58M | 28.93%16.86M | -5.01%15.5M |
Selling and administrative expenses | -6.65%15.7M | -8.05%66.03M | -18.29%17.49M | -16.60%14.87M | 3.25%16.85M | 3.46%16.82M | -3.28%71.81M | -25.41%21.4M | 24.98%17.83M | -7.75%16.31M |
-Selling and marketing expense | -7.57%1.37M | -12.39%6.88M | -5.75%2.18M | -25.60%1.46M | -10.60%1.76M | -8.02%1.48M | 43.03%7.85M | -26.41%2.31M | 90.39%1.96M | 123.33%1.97M |
-General and administrative expense | -6.56%14.34M | -7.52%59.15M | -19.81%15.31M | -15.49%13.42M | 5.16%15.08M | 4.72%15.34M | -6.98%63.95M | -25.29%19.09M | 19.89%15.87M | -14.64%14.34M |
Other operating expenses | ---- | -63.46%38K | ---- | ---- | ---- | ---- | 105.46%104K | ---- | ---- | ---- |
Total other operating income | 11.77%1.19M | 60.60%4.95M | 106.50%1.91M | 28.73%1.26M | -11.21%721K | 188.59%1.06M | -54.92%3.08M | -68.47%923K | -18.23%978K | --812K |
Operating profit | -27.68%9.01M | -48.90%34.58M | -81.55%5.51M | -47.35%7.71M | -33.15%8.9M | 26.65%12.46M | 22.38%67.67M | -13.22%29.88M | 11.18%14.64M | 12.70%13.31M |
Net non-operating interest income (expenses) | 9.03%-5.04M | 9.86%-22.31M | -1.67%-5.74M | 7.19%-5.7M | 14.10%-5.34M | 18.02%-5.54M | 2.45%-24.75M | 15.36%-5.64M | 3.06%-6.15M | 1.72%-6.21M |
Non-operating interest income | -38.37%612K | 41.22%3.85M | -3.92%1.13M | 29.12%745K | 55.17%990K | 190.35%993K | 47.27%2.73M | 52.01%1.17M | 32.64%577K | 41.15%638K |
Non-operating interest expense | -13.50%5.65M | -8.72%24.44M | -15.91%5.13M | -4.08%6.45M | -7.65%6.33M | -7.98%6.53M | 7.66%26.77M | 20.25%6.1M | -0.77%6.72M | 1.14%6.85M |
Total other finance cost | ---- | 143.52%1.73M | ---- | ---- | ---- | ---- | -69.93%710K | ---- | ---- | ---- |
Net investment income | -36.25%3.57M | 1,523.66%5.6M | ||||||||
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 | -26.12%1.53M | 463.48%59.63M | 7,141.39%52.14M | -68.62%1.12M | -23.48%4.3M | 208.97%2.07M | -47.96%10.58M | -94.09%720K | 42.25%3.57M | 78.61%5.62M |
Special income (charges) | -158.11%-12.47M | -212.55%-4.83M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | 200.00%1.38M | ---- | ---- | ---- | ---- | 0.00%459K | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---4K | ---- | ---- | ---- |
Less:Write off | ---- | 153.48%11.1M | ---- | ---- | ---- | ---- | 302.67%4.38M | ---- | ---- | ---- |
Other non-operating income (expenses) | 16.03%2.09M | 6.69%1.8M | ||||||||
Income before tax | -38.80%5.5M | 16.08%65.08M | 63.86%45.1M | -74.10%3.13M | -38.18%7.86M | 139.43%8.99M | 12.12%56.07M | -30.66%27.53M | 29.20%12.07M | 47.27%12.72M |
Income tax | -25.39%2.88M | -46.06%9.27M | -61.27%3.28M | -101.89%-60K | -41.86%2.19M | 115.99%3.86M | -21.42%17.19M | -43.70%8.46M | 43.40%3.17M | -16.03%3.77M |
Net income | -48.90%2.62M | 43.57%55.81M | 119.42%41.83M | -64.19%3.19M | -36.64%5.67M | 160.75%5.13M | 38.20%38.88M | -22.72%19.06M | 24.80%8.89M | 115.68%8.95M |
Net income continuous operations | -48.90%2.62M | 43.57%55.81M | 119.42%41.83M | -64.19%3.19M | -36.64%5.67M | 160.75%5.13M | 38.20%38.88M | -22.72%19.06M | 24.80%8.89M | 115.68%8.95M |
Noncontrolling interests | -12.02%300K | -67.18%1.4M | -86.84%430K | 35.87%250K | -10.38%380K | -13.45%341K | 133.28%4.27M | 272.52%3.27M | -53.77%184K | 9.56%424K |
Net income attributable to the company | -51.52%2.32M | 57.23%54.41M | 162.08%41.4M | -66.30%2.94M | -37.94%5.29M | 204.39%4.79M | 31.59%34.61M | -33.60%15.8M | 29.44%8.71M | 126.59%8.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.52%2.32M | 57.23%54.41M | 162.08%41.4M | -66.30%2.94M | -37.94%5.29M | 204.39%4.79M | 31.59%34.61M | -33.60%15.8M | 29.44%8.71M | 126.59%8.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.61%0.0035 | 57.06%0.0812 | 161.52%0.0618 | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 |
Diluted earnings per share | -51.61%0.0035 | 57.06%0.0812 | 161.52%0.0618 | -66.31%0.0044 | -37.94%0.0079 | 204.26%0.0072 | 31.55%0.0517 | -33.56%0.0236 | 29.48%0.013 | 126.51%0.0127 |
Dividend per share | 0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
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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