(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.49%941.63M | -3.92%241.12M | 17.36%257.81M | -13.09%236.59M | -21.96%206.1M | 10.96%1.01B | -24.21%250.96M | 8.16%219.68M | 26.91%272.21M | 58.16%264.1M |
Cost of revenue | 0.61%751.22M | -3.94%186.52M | 31.66%209.51M | -8.70%191.78M | -10.85%163.41M | 14.62%746.65M | -18.82%194.17M | 18.86%159.13M | 36.17%210.05M | 38.57%183.3M |
Gross profit | -26.85%190.41M | -3.85%54.6M | -20.23%48.3M | -27.92%44.81M | -47.17%42.69M | 1.64%260.31M | -38.23%56.79M | -12.54%60.55M | 3.21%62.17M | 132.83%80.8M |
Operating expense | -0.12%78.18M | -39.10%12.07M | 22.72%18.35M | 115.60%26.14M | -31.10%21.63M | 18.18%78.28M | 16.20%19.81M | 20.10%14.95M | -50.28%12.12M | 154.09%31.39M |
Selling and administrative expenses | 3.11%84.41M | -21.80%18.3M | 22.72%18.35M | 115.60%26.14M | -31.10%21.63M | 19.89%81.87M | 22.52%23.4M | 20.10%14.95M | -50.28%12.12M | 154.09%31.39M |
-General and administrative expense | 3.11%84.41M | -21.80%18.3M | 22.72%18.35M | 115.60%26.14M | -31.10%21.63M | 19.89%81.87M | 22.52%23.4M | 20.10%14.95M | -50.28%12.12M | 154.09%31.39M |
Other operating expenses | -73.79%-6.23M | ---- | ---- | ---- | ---- | -75.20%-3.59M | ---- | ---- | ---- | ---- |
Operating profit | -38.35%112.23M | 15.03%42.54M | -34.31%29.95M | -62.69%18.67M | -57.37%21.06M | -4.13%182.03M | -50.62%36.98M | -19.69%45.6M | 39.59%50.04M | 121.07%49.41M |
Net non-operating interest income (expenses) | 4,301.44%2.09M | -201.68%-425.44K | 775.78%1.12M | 684.85%772K | 268.94%620K | 101.77%47.43K | 153.16%418.43K | 120.29%128K | 80.53%-132K | 37.90%-367K |
Non-operating interest income | 44.18%4.63M | -98.96%8.77K | 63.19%1.66M | 84.09%1.54M | 175.39%1.42M | 247.47%3.21M | 15,468.11%840.94K | 227.74%1.02M | 146.61%836K | 84.29%516K |
Non-operating interest expense | -19.68%2.54M | 2.77%434.21K | -39.53%537K | -20.76%767K | -9.29%801K | -12.44%3.16M | -45.94%422.51K | -5.63%888K | -4.82%968K | 1.38%883K |
Net investment income | -54.55%2.22M | 30.54%4.89M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 73.25%4.18M | 418.57%2.41M | ||||||||
Income from associates and other participating interests | -87.43%419.27K | -26.89%154.27K | 19.19%-278K | -87.49%376K | -63.71%168K | 671.15%3.34M | -63.18%211.02K | 39.86%-344K | 423.81%3.01M | 35.38%463K |
Special income (charges) | 188.27%2.34M | -88.66%813.03K | ||||||||
Less:Impairment of capital assets | ---1.36M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -20.46%-979.37K | ---- | ---- | ---- | ---- | 30.52%-813.03K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 50.18%2.25M | -16.99%-11.27M | 69.84%4.35M | 56.69%5.48M | -27.36%3.68M | -35.84%1.5M | -135.48%-9.64M | -7.91%2.56M | 52.97%3.5M | 274.72%5.07M |
Income before tax | -35.53%125.73M | 10.12%39.74M | -26.69%35.15M | -55.14%25.31M | -53.21%25.54M | -2.64%195.03M | -55.97%36.09M | -17.84%47.95M | 54.42%56.42M | 132.69%54.58M |
Income tax | -4.22%19.11M | 7.81%5.79M | 8.81%5.62M | 0.51%3.58M | -29.57%4.13M | -4.24%19.96M | 63.80%5.37M | -38.46%5.17M | -49.76%3.56M | 180.98%5.86M |
Net income | -39.10%106.61M | 10.52%33.95M | -30.98%29.53M | -58.89%21.73M | -56.06%21.41M | -2.45%175.07M | -60.96%30.72M | -14.38%42.78M | 79.48%52.86M | 127.98%48.71M |
Net income continuous operations | -39.10%106.61M | 10.52%33.95M | -30.98%29.53M | -58.89%21.73M | -56.06%21.41M | -2.45%175.07M | -60.96%30.72M | -14.38%42.78M | 79.47%52.86M | 127.98%48.71M |
Noncontrolling interests | -25.02%20.42M | -4.38%5.4M | -5.33%5.39M | -31.24%4.36M | -44.80%5.28M | -8.37%27.24M | -53.33%5.64M | -20.54%5.69M | -3.79%6.35M | 146.62%9.56M |
Net income attributable to the company | -41.70%86.19M | 13.87%28.55M | -34.91%24.14M | -62.66%17.37M | -58.81%16.13M | -1.27%147.83M | -62.34%25.08M | -13.35%37.09M | 103.52%46.51M | 123.85%39.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.70%86.19M | 13.87%28.55M | -34.91%24.14M | -62.66%17.37M | -58.81%16.13M | -1.27%147.83M | -62.34%25.08M | -13.35%37.09M | 103.52%46.51M | 123.85%39.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.71%0.2162 | 13.83%0.0716 | -34.91%0.0606 | -62.58%0.0436 | -58.76%0.0405 | -1.28%0.3709 | -62.38%0.0629 | -13.31%0.0931 | 103.32%0.1165 | 124.20%0.0982 |
Diluted earnings per share | -41.71%0.2162 | 13.83%0.0716 | -34.91%0.0606 | -62.58%0.0436 | -58.76%0.0405 | -1.28%0.3709 | -62.38%0.0629 | -13.31%0.0931 | 103.32%0.1165 | 124.20%0.0982 |
Dividend per share | 9.09%0.06 | 0 | 0.00%0.03 | 20.00%0.03 | 0 | 120.00%0.055 | 0 | 0.03 | 0.00%0.025 | 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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