(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.29%2.23B | 4.95%10.09B | -1.04%2.51B | 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 |
Cost of revenue | 2.57%6.87B | 17.62%6.7B | ||||||||
Gross profit | 10.43%3.22B | 18.44%2.91B | ||||||||
Operating expense | 10.79%2.69B | 10.27%2.43B | ||||||||
Selling and administrative expenses | ---- | 10.79%2.69B | ---- | ---- | ---- | ---- | 10.27%2.43B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 10.26%489.03M | ---- | ---- | ---- | ---- | 25.10%443.54M | ---- | ---- | ---- |
-General and administrative expense | ---- | 10.91%2.2B | ---- | ---- | ---- | ---- | 7.43%1.98B | ---- | ---- | ---- |
Operating profit | -87.28%22.29M | 8.62%528.05M | -28.87%44.48M | 133.94%304.9M | -98.78%1.7M | 14.16%175.24M | 87.89%486.14M | 29.29%62.53M | 16.29%130.33M | 4.52%139.76M |
Net non-operating interest income (expenses) | -32.92%-566.9M | -22.14%-426.5M | ||||||||
Non-operating interest expense | -6.77%131.87M | 32.07%555.3M | 7.99%126.97M | 27.05%139.6M | 45.87%150.25M | 57.13%141.44M | 23.23%420.47M | 33.41%117.58M | 47.23%109.87M | 12.78%103M |
Total other finance cost | ---- | 92.32%11.6M | ---- | ---- | ---- | ---- | -24.60%6.03M | ---- | ---- | ---- |
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 | 26.15%122.78M | 37.36%97.33M | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 433.86%554.48M | -58.48%103.86M | ||||||||
Income before tax | -204.40%-101.58M | 144.75%638.41M | -504.24%-127.04M | 846.86%778.31M | -224.72%-114.84M | -9.56%97.3M | 13.13%260.84M | -85.16%-21.03M | -12.03%82.2M | -60.25%92.08M |
Income tax | -15.79%51.26M | -0.65%240.18M | 21.75%76.21M | -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 |
Net income | -519.55%-152.84M | 1,985.57%398.24M | -143.07%-203.26M | 3,112.60%721M | -479.94%-160.63M | -4.13%36.43M | -18.72%19.1M | -67.84%-83.62M | 54.50%22.44M | -72.81%42.28M |
Net income continuous operations | -519.55%-152.84M | 1,985.57%398.24M | -143.07%-203.26M | 3,112.60%721M | -479.94%-160.63M | -4.13%36.43M | -18.72%19.1M | -67.84%-83.62M | 54.50%22.44M | -72.81%42.28M |
Noncontrolling interests | -40.76%15.02M | -123.70%-30.65M | -108.59%-23.19M | -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 |
Net income attributable to the company | -1,615.33%-167.85M | 488.97%428.89M | -128.42%-165.14M | 21,238.80%694.58M | -368.92%-116.32M | 167.48%11.08M | -312.98%-110.26M | -257.32%-72.3M | 109.07%3.26M | -124.56%-24.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 94.07%-118K | 94.07%-118K | 0 | 0 |
Net income attributable to common stockholders | -1,615.33%-167.85M | 489.39%428.89M | -128.79%-165.14M | 21,238.80%694.58M | -368.92%-116.32M | 167.91%11.08M | -304.88%-110.14M | -250.54%-72.18M | 109.07%3.26M | -124.56%-24.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,535.00%-0.0287 | 485.20%0.0755 | -132.56%-0.03 | 20,033.33%0.1208 | -374.99%-0.0197 | 173.10%0.002 | -321.02%-0.0196 | -266.75%-0.0129 | 110.26%0.0006 | -124.86%-0.0042 |
Diluted earnings per share | -1,535.00%-0.0287 | 485.20%0.0755 | -132.56%-0.03 | 20,033.33%0.1208 | -374.99%-0.0197 | 173.10%0.002 | -321.02%-0.0196 | -266.75%-0.0129 | 110.26%0.0006 | -124.86%-0.0042 |
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.
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