(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 | -17.90%758.03M | -11.65%743.55M | -5.49%835.88M | 38.52%3.42B | -1.30%767M | 45.35%923.35M | 8.31%841.61M | 219.30%884.45M | -6.33%2.47B | 67.55%777.11M |
Cost of revenue | -22.09%592.44M | -16.46%586.4M | -9.46%658.05M | 41.01%2.82B | -0.71%624.08M | 49.63%760.38M | 13.31%701.9M | 199.96%726.77M | -3.44%2B | 66.76%628.53M |
Gross profit | 1.61%165.59M | 12.48%157.14M | 12.78%177.83M | 27.81%596.39M | -3.81%142.92M | 28.26%162.97M | -11.36%139.7M | 354.28%157.68M | -16.99%466.62M | 71.00%148.58M |
Operating expense | -67.95%18.87M | -58.14%18.37M | -14.86%41.5M | 39.60%184.77M | 12.17%40.15M | 63.60%58.86M | 20.69%43.89M | 90.73%48.75M | 5.78%132.35M | 7.18%35.79M |
Selling and administrative expenses | ---- | ---- | ---- | 3.70%164.25M | ---- | ---- | ---- | ---- | 9.70%158.39M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -1.58%90.14M | ---- | ---- | ---- | ---- | 22.56%91.59M | ---- |
-General and administrative expense | ---- | ---- | ---- | 10.94%74.11M | ---- | ---- | ---- | ---- | -4.10%66.8M | ---- |
Other operating expenses | -39.03%35.89M | -9.73%39.62M | -14.86%41.5M | 110.44%28.19M | -16.54%-116.43M | 42.71%58.86M | 6.64%43.89M | 51.19%48.75M | -10.70%13.4M | -2.37%-99.9M |
Total other operating income | --17.02M | --21.25M | ---- | -80.54%7.68M | ---- | ---- | ---- | ---- | 15.06%39.43M | 69.39%22.69M |
Operating profit | 40.93%146.72M | 44.83%138.77M | 25.15%136.32M | 23.14%411.63M | -8.88%102.78M | 14.30%104.11M | -20.98%95.81M | 1,090.38%108.93M | -23.51%334.27M | 110.85%112.79M |
Net non-operating interest income (expenses) | 12.45%16.74M | 31.39%15.23M | 68.83%14.31M | 332.11%50.86M | 159.43%15.9M | 167.01%14.89M | 579,750.00%11.59M | 12,367.65%8.48M | 2,194.13%11.77M | 2,977.00%6.13M |
Non-operating interest income | 10.95%17.02M | 29.33%15.58M | 61.38%14.69M | 294.41%52.83M | 147.55%16.34M | 157.39%15.34M | 3,020.47%12.05M | 1,932.37%9.11M | 702.58%13.4M | 1,410.30%6.6M |
Non-operating interest expense | -38.07%283K | -23.45%346K | -39.23%381K | 21.53%1.98M | -6.78%440K | 18.39%457K | 16.49%452K | 65.00%627K | -27.12%1.63M | -27.38%472K |
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 | 19.75%13.23M | -43.35%8.76M | -92.29%1.28M | 60.38%49.63M | -35.76%6.57M | -12.58%11.05M | 40.15%15.46M | 662.02%16.56M | -13.63%30.95M | 36.09%10.22M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 35.87%176.69M | 32.47%162.76M | 13.40%151.91M | 35.84%512.11M | -3.02%125.24M | 18.98%130.04M | -7.12%122.87M | 2,035.61%133.97M | -20.18%376.98M | 112.43%129.14M |
Income tax | 22.88%41.69M | 31.25%33.38M | 18.58%33.65M | 19.36%118.56M | -9.38%30.82M | 23.38%33.93M | -28.52%25.43M | 1,167.05%28.38M | 4.57%99.33M | 265.07%34.01M |
Net income | 40.46%135M | 32.79%129.38M | 12.00%118.26M | 41.74%393.55M | -0.75%94.42M | 17.50%96.11M | 0.76%97.43M | 2,518.03%105.59M | -28.10%277.66M | 85.20%95.13M |
Net income continuous operations | 40.46%135M | 32.79%129.38M | 12.00%118.26M | 41.74%393.55M | -0.75%94.42M | 17.50%96.11M | 0.76%97.43M | 2,518.03%105.59M | -26.41%277.66M | 84.80%95.13M |
Noncontrolling interests | 17.77%35.57M | 12.58%26.91M | 29.04%30.59M | 54.30%102.95M | 11.93%25.14M | 68.10%30.21M | 4.27%23.9M | 603.17%23.7M | -29.25%66.72M | 94.78%22.46M |
Net income attributable to the company | 50.86%99.43M | 39.36%102.47M | 7.07%87.67M | 37.77%290.61M | -4.67%69.29M | 3.26%65.91M | -0.33%73.53M | 12,268.73%81.88M | -27.73%210.94M | 82.43%72.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.86%99.43M | 39.36%102.47M | 7.07%87.67M | 37.77%290.61M | -4.67%69.29M | 3.26%65.91M | -0.33%73.53M | 12,268.73%81.88M | -27.73%210.94M | 82.43%72.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.72%0.2202 | 3.20%0.2095 | -0.38%0.2338 | 12,295.24%0.2603 | -27.76%0.6709 | 82.54%0.2311 |
Diluted earnings per share | 50.84%0.316 | 39.31%0.3257 | 7.03%0.2786 | 37.70%0.9238 | -4.67%0.2169 | 3.20%0.2095 | -0.38%0.2338 | 12,295.24%0.2603 | -27.76%0.6709 | 82.43%0.2275 |
Dividend per share | 0 | 0.00%0.2 | 0 | 9.62%0.57 | 5.71%0.37 | 0 | 17.65%0.2 | 0 | 0.00%0.52 | 0.00%0.35 |
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.
No Data