(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 | 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 | -24.25%216.39M | 195.97%40.54M |
Cost of revenue | 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 | -24.52%98.3M | 32.06%25.45M |
Gross profit | -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 | -24.02%118.1M | 124.54%15.1M |
Operating expense | 432.12%33.44M | 260.19%20.15M | -54.84%18.86M | -13.46%71.75M | 142.63%18.07M | -85.94%6.29M | -186.99%-12.58M | 55.34%41.76M | -30.93%82.91M | -185.78%-42.4M |
Selling and administrative expenses | 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 | -0.75%17.79M | 34.63%5.1M |
-General and administrative expense | 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 | -0.75%17.79M | 34.63%5.1M |
Depreciation and amortization | -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 | -1.83%1.88M | -15.30%476K |
-Depreciation | -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 | -1.26%1.87M | -13.79%469K |
-Amortization | 0.00%17K | 0.00%17K | 0.00%17K | 871.43%68K | 142.86%17K | --17K | --17K | --17K | -61.11%7K | --7K |
Rent and land expenses | ---- | ---- | ---- | 10.96%2.32M | ---- | ---- | ---- | ---- | 10.82%2.09M | ---- |
Other operating expenses | 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 | -37.80%61.14M | -3,987.10%-50.07M |
Total other operating income | --0 | ---- | 1,448.84%1.33M | ---- | ---- | --5.28M | --21.55M | --86K | ---- | ---- |
Operating profit | -146.32%-9.82M | -68.39%11.98M | 193.53%12.66M | -61.27%13.63M | -123.90%-13.74M | 217.05%21.21M | 51.37%37.91M | -235.10%-13.54M | -0.60%35.19M | 151.82%57.49M |
Net non-operating interest income (expenses) | -17.99%-5.31M | -10.16%-5.18M | -14.10%-5.16M | 283.17%7.42M | 170.23%21.14M | -12.28%-4.5M | -16.81%-4.71M | -17.60%-4.52M | 10.53%-4.05M | 21.04%7.82M |
Non-operating interest income | ---- | ---- | ---- | 115.84%26.2M | ---- | ---- | ---- | ---- | 13.54%12.14M | ---- |
Non-operating interest expense | 17.99%5.31M | 10.16%5.18M | 14.10%5.16M | 16.62%18.68M | 19.71%4.96M | 12.28%4.5M | 16.81%4.71M | 17.60%4.52M | 5.23%16.02M | -2.06%4.14M |
Total other finance cost | ---- | ---- | ---- | -43.10%99K | ---- | ---- | ---- | ---- | --174K | ---- |
Net investment income | 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 | 158.49%22.56M | 6,100.30%19.98M |
Gain(Loss) on financial instruments designated as cash flow hedges | 99.80%-5K | -41.72%1.11M | 104.34%33K | 146.73%543K | -336.87%-2.5M | 70.98%1.9M | -278.40%-760K | 1.78%-1.16M | ||
Gain(Loss) on derecognition of available-for-sale financial assets | 86.98%-3.36M | -121.12%-25.82M | ||||||||
Income from associates and other participating interests | 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 | -10.90%51.01M | -31.47%8.36M |
Special income (charges) | 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 | 354.40%119.84M | 826.10%92.29M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---750K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Impairment of capital assets | --134K | ---- | ---- | 100,725.00%4.03M | 403,200.00%4.03M | --0 | ---- | ---- | -96.99%4K | -99.04%1K |
Less:Other special charges | -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 | -367.92%-160.9M | -603.44%-131.28M |
Less:Write off | 1,554.55%160K | --0 | --0 | -90.05%4.09M | -89.61%4.05M | -100.46%-11K | --11K | 760.00%33K | 537.86%41.06M | 446.83%38.99M |
Other non-operating income (expenses) | 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 | 15.75%31.67M | -1,108.06%-23.38M |
Income before tax | -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 | -15.96%229.64M | 232.86%135.59M |
Income tax | 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 | -17.63%13.02M | 892.21%5.61M |
Net income | -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 | -15.86%216.62M | 223.59%129.98M |
Net income continuous operations | -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 | -15.86%216.62M | 223.59%129.98M |
Noncontrolling interests | 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 | 1,418.75%1.48M | 1,705.97%2.15M |
Net income attributable to the company | -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 | -16.47%215.15M | 217.17%127.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | -16.47%215.15M | 217.17%127.83M |
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.
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