(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 | 16.79%253.25M | 156.93%63.63M | 18.86%71.93M | -5.82%60.47M | -15.04%57.22M | 0.20%216.84M | -38.92%24.76M | 35.61%60.52M | -0.08%64.21M | 0.57%67.35M |
Cost of revenue | 24.60%163.79M | 200.70%61.44M | 46.29%48.31M | -27.11%28.34M | -34.31%25.7M | 33.74%131.46M | -19.70%20.43M | 83.14%33.03M | 57.06%38.88M | 30.14%39.12M |
Gross profit | 4.78%89.46M | -49.57%2.18M | -14.09%23.62M | 26.86%32.13M | 11.68%31.52M | -27.71%85.38M | -71.31%4.33M | 3.38%27.49M | -35.88%25.33M | -23.52%28.22M |
Operating expense | 34.73%95.79M | 18.91%20.72M | 432.12%33.44M | 260.19%20.15M | -54.84%18.86M | -14.24%71.1M | 141.11%17.43M | -85.94%6.29M | -186.99%-12.58M | 55.34%41.76M |
Selling and administrative expenses | 1.41%22.86M | -4.13%7.82M | 7.62%5.42M | 3.18%5.97M | 2.45%3.64M | 26.66%22.54M | 59.78%8.16M | 29.94%5.04M | -0.91%5.79M | 19.68%3.56M |
-General and administrative expense | 1.41%22.86M | -4.13%7.82M | 7.62%5.42M | 3.18%5.97M | 2.45%3.64M | 26.66%22.54M | 59.78%8.16M | 29.94%5.04M | -0.91%5.79M | 19.68%3.56M |
Depreciation and amortization | 2.55%2.3M | 2.08%590K | -8.85%515K | -7.17%596K | 31.13%594K | 18.98%2.24M | 21.43%578K | 21.24%565K | 37.47%642K | -4.03%453K |
-Depreciation | 2.58%2.23M | 1.96%572K | -9.12%498K | -7.36%579K | 32.34%577K | 15.80%2.17M | 19.62%561K | 17.60%548K | 33.83%625K | -7.63%436K |
-Amortization | 1.47%69K | 5.88%18K | 0.00%17K | 0.00%17K | 0.00%17K | 871.43%68K | 142.86%17K | --17K | --17K | --17K |
Rent and land expenses | 2.76%2.38M | ---- | ---- | ---- | ---- | 10.96%2.32M | ---- | ---- | ---- | ---- |
Other operating expenses | 52.87%68.26M | 43.62%9.93M | 361.66%27.51M | 435.51%13.59M | -57.84%15.95M | -26.97%44.65M | 113.82%6.92M | -85.24%5.96M | -68.89%2.54M | 61.43%37.83M |
Total other operating income | --0 | --0 | --0 | ---- | 1,448.84%1.33M | --646K | --540K | --5.28M | --21.55M | --86K |
Operating profit | -144.39%-6.34M | -41.56%-18.54M | -146.32%-9.82M | -68.39%11.98M | 193.53%12.66M | -59.43%14.28M | -122.78%-13.1M | 217.05%21.21M | 51.37%37.91M | -235.10%-13.54M |
Net non-operating interest income (expenses) | 162.93%17.82M | 63.25%33.46M | -17.99%-5.31M | -10.16%-5.18M | -14.10%-5.16M | 267.23%6.78M | 161.98%20.5M | -12.28%-4.5M | -16.81%-4.71M | -17.60%-4.52M |
Non-operating interest income | 50.72%38.51M | ---- | ---- | ---- | ---- | 110.52%25.55M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 10.22%20.69M | -0.10%5.05M | 17.99%5.31M | 10.16%5.18M | 14.10%5.16M | 17.23%18.78M | 22.11%5.05M | 12.28%4.5M | 16.81%4.71M | 17.60%4.52M |
Net investment income | -70.18%8.36M | -73.15%6.58M | 6,506.67%1.92M | 114.43%1.09M | -111.14%-1.24M | 24.23%28.03M | 22.72%24.52M | -100.63%-30K | -533.75%-7.56M | 383.67%11.1M |
Gain(Loss) on financial instruments designated as cash flow hedges | 4,903.03%1.65M | -244.57%-785K | 99.80%-5K | -41.72%1.11M | 104.34%33K | 146.73%543K | -336.87%-2.5M | 70.98%1.9M | ||
Gain(Loss) on derecognition of available-for-sale financial assets | 83.78%-545K | 86.98%-3.36M | ||||||||
Income from associates and other participating interests | -64.31%23.73M | -101.92%-348K | 4.86%10.5M | -72.13%6.99M | -50.51%6.59M | 30.34%66.48M | 116.42%18.08M | -0.20%10.01M | 52.08%25.08M | -17.50%13.31M |
Special income (charges) | 6,768.24%27.68M | 246.20%10.02M | 1,373.98%6.85M | 361.51%7.7M | -39.25%3.11M | -99.66%403K | -107.42%-6.85M | -98.19%465K | 73.75%1.67M | 829.40%5.12M |
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---750K | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 130.55%9.3M | 127.23%9.16M | --134K | ---- | ---- | 100,725.00%4.03M | 403,200.00%4.03M | --0 | ---- | ---- |
Less:Other special charges | -378.48%-37.18M | -3,872.31%-19.23M | -1,474.45%-7.15M | -358.49%-7.7M | 39.64%-3.11M | 95.17%-7.77M | 99.63%-484K | 98.39%-454K | -74.35%-1.68M | -843.96%-5.15M |
Less:Write off | -94.96%206K | -98.86%46K | 1,554.55%160K | --0 | --0 | -90.05%4.09M | -89.61%4.05M | -100.46%-11K | --11K | 760.00%33K |
Other non-operating income (expenses) | 49.04%32.93M | 372.60%6.46M | 839.93%11.06M | 247.89%4.69M | 13.16%9.43M | -30.23%22.09M | 89.87%-2.37M | -92.51%1.18M | -157.98%-3.17M | -38.04%8.34M |
Income before tax | -21.86%105.28M | -4.38%36.3M | -41.16%15.2M | -44.50%28.38M | 28.25%25.4M | -41.33%134.73M | -72.00%37.96M | -26.46%25.83M | 80.73%51.13M | -35.35%19.81M |
Income tax | 12.60%15.07M | -15.23%4.68M | 231.69%3.63M | -12.96%2.91M | 12.42%3.84M | 2.78%13.38M | -1.50%5.52M | -14.25%1.1M | 54.43%3.35M | -13.92%3.41M |
Net income | -25.66%90.21M | -2.54%31.62M | -53.24%11.57M | -46.71%25.46M | 31.54%21.56M | -43.98%121.35M | -75.04%32.44M | -26.93%24.74M | 82.92%47.78M | -38.53%16.39M |
Net income continuous operations | -25.66%90.21M | -2.54%31.62M | -53.24%11.57M | -46.71%25.46M | 31.54%21.56M | -43.98%121.35M | -75.04%32.44M | -26.93%24.74M | 82.92%47.78M | -38.53%16.39M |
Noncontrolling interests | 640.36%7.57M | 385.19%2.56M | 635.46%1.68M | 4,300.00%1.54M | 898.21%1.79M | -194.79%-1.4M | -141.73%-898K | 54.24%-313K | -32.69%35K | -420.93%-224K |
Net income attributable to the company | -32.67%82.65M | -12.84%29.06M | -60.52%9.89M | -49.90%23.92M | 19.01%19.77M | -42.94%122.75M | -73.92%33.34M | -27.47%25.05M | 83.15%47.75M | -37.79%16.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.67%82.65M | -12.84%29.06M | -60.52%9.89M | -49.90%23.92M | 19.01%19.77M | -42.94%122.75M | -73.92%33.34M | -27.47%25.05M | 83.15%47.75M | -37.79%16.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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
No Data