(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 | 11.24%2.78B | -4.42%2.23B | 14.45%2.57B | 17.86%9.61B | 10.56%2.53B | 3.23%2.5B | 13.59%2.34B | 61.83%2.24B | 9.25%8.16B | 30.26%2.29B |
Cost of revenue | 17.62%6.7B | 3.71%5.7B | ||||||||
Gross profit | 18.44%2.91B | 24.68%2.46B | ||||||||
Operating expense | 10.27%2.43B | 14.72%2.2B | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 10.27%2.43B | ---- | ---- | ---- | ---- | 14.72%2.2B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 25.10%443.54M | ---- | ---- | ---- | ---- | 2.28%354.55M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.43%1.98B | ---- | ---- | ---- | ---- | 17.46%1.85B | ---- |
Operating profit | 133.94%304.9M | -98.78%1.7M | 15.29%176.98M | 87.89%486.14M | 29.29%62.53M | 16.29%130.33M | 4.52%139.76M | 533.34%153.51M | 376.97%258.73M | 152.98%48.36M |
Net non-operating interest income (expenses) | -45.87%-150.25M | -53.85%-138.49M | -22.14%-426.5M | -103M | -3.33%-90.02M | 1.91%-349.2M | ||||
Non-operating interest expense | 27.05%139.6M | 45.87%150.25M | 53.85%138.49M | 23.23%420.47M | 33.41%117.58M | 47.23%109.87M | 12.78%103M | 3.33%90.02M | -1.96%341.2M | -0.87%88.14M |
Total other finance cost | ---- | ---- | ---- | -24.60%6.03M | ---- | ---- | ---- | ---- | 0.49%8M | ---- |
Net investment income | -68.24%11.81M | 18.01%31.94M | 37.19M | 159.93%27.06M | ||||||
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 | 20.75%21.89M | 85.38%31.56M | 37.36%97.33M | 18.13M | -41.21%17.02M | 1,544.06%70.86M | ||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -58.48%103.86M | 575.31%250.18M | ||||||||
Income before tax | 846.86%778.31M | -224.72%-114.84M | -5.20%101.99M | 13.13%260.84M | -85.16%-21.03M | -12.03%82.2M | -60.25%92.08M | 229.36%107.59M | 188.55%230.57M | 95.93%-11.36M |
Income tax | -4.10%57.31M | -8.08%45.78M | -12.53%60.87M | 16.74%241.75M | 62.72%62.6M | -24.28%59.76M | -34.63%49.8M | 414.91%69.59M | 5.25%207.08M | -5.61%38.47M |
Net income | 3,112.60%721M | -479.94%-160.63M | 8.21%41.12M | -18.72%19.1M | -67.84%-83.62M | 54.50%22.44M | -72.81%42.28M | 139.30%38M | 105.14%23.49M | 84.42%-49.82M |
Net income continuous operations | 3,112.60%721M | -479.94%-160.63M | 8.21%41.12M | -18.72%19.1M | -67.84%-83.62M | 54.50%22.44M | -72.81%42.28M | 139.30%38M | 105.14%23.49M | 84.42%-49.82M |
Noncontrolling interests | -37.72%-26.43M | -166.05%-44.31M | -53.41%25.35M | 557.46%129.36M | 588.44%270.04M | 61.94%-19.19M | 223.17%67.08M | 245.59%54.41M | -1,236.99%-28.28M | 169.63%39.23M |
Net income attributable to the company | 21,238.80%694.58M | -368.92%-116.32M | 196.05%15.77M | -312.98%-110.26M | -257.32%-72.3M | 109.07%3.26M | -124.56%-24.81M | 72.32%-16.42M | 111.26%51.77M | 117.45%45.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 94.07%-118K | 94.07%-118K | 0 | 0 | 79.57%-104K | 20.71%-1.99M | 20.71%-1.99M |
Net income attributable to common stockholders | 21,238.80%694.58M | -368.92%-116.32M | 196.66%15.77M | -304.88%-110.14M | -250.54%-72.18M | 109.07%3.26M | -124.56%-24.81M | 72.26%-16.31M | 111.76%53.76M | 118.38%47.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20,033.33%0.1208 | -374.99%-0.0197 | 196.56%0.0026 | -308.51%-0.0185 | -252.42%-0.0118 | 110.26%0.0006 | -124.86%-0.0042 | 71.84%-0.0027 | 111.69%0.0089 | 117.67%0.0077 |
Diluted earnings per share | 20,033.33%0.1208 | -374.99%-0.0197 | 196.56%0.0026 | -308.51%-0.0185 | -257.64%-0.0122 | 110.26%0.0006 | -124.86%-0.0042 | 71.84%-0.0027 | 111.69%0.0089 | 117.67%0.0077 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data