(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 | 10.87%1.1B | 29.16%1.16B | 33.67%1.15B | 38.88%3.76B | 25.57%1.01B | 24.64%990.71M | 9.25%896.97M | 201.80%858.85M | 97.54%2.71B | 191.23%804.76M |
Cost of revenue | -0.62%708.57M | 12.73%778.1M | 20.83%807.72M | 37.67%2.77B | 21.90%697.81M | 21.91%712.98M | 19.29%690.25M | 142.34%668.46M | 66.38%2.01B | 131.61%572.46M |
Gross profit | 40.36%389.82M | 84.05%380.47M | 78.76%340.34M | 42.40%987.55M | 34.61%312.71M | 32.21%277.73M | -14.73%206.72M | 2,078.90%190.39M | 332.38%693.52M | 696.48%232.3M |
Operating expense | 37.35%188.65M | 7.69%155.68M | -2.45%144.7M | 21.86%646.11M | 0.45%215.85M | -7.34%137.35M | 11.25%144.56M | 299.10%148.34M | 305.13%530.23M | 1,298.18%214.89M |
Selling and administrative expenses | ---- | ---- | ---- | 21.86%646.11M | ---- | ---- | ---- | ---- | 237.64%530.23M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 31.14%476.35M | ---- | ---- | ---- | ---- | 300.48%363.23M | ---- |
-General and administrative expense | ---- | ---- | ---- | 1.65%169.75M | ---- | ---- | ---- | ---- | 151.72%166.99M | ---- |
Other operating expenses | 33.53%212.17M | 6.67%176.66M | 9.22%171.86M | ---- | ---- | -1.31%158.89M | 9.13%165.62M | 198.01%157.36M | ---- | ---- |
Total other operating income | 9.20%23.52M | -0.36%20.98M | 201.32%27.16M | ---- | ---- | 68.50%21.54M | -3.50%21.06M | -42.35%9.01M | ---- | ---- |
Operating profit | 43.31%201.18M | 261.63%224.79M | 365.27%195.64M | 109.09%341.44M | 456.15%96.85M | 127.01%140.38M | -44.74%62.16M | 247.90%42.05M | 453.21%163.3M | 26.22%17.42M |
Net non-operating interest income (expenses) | 3.53%-47.63M | -0.27%-50.01M | -8.61%-50.83M | -35.92%-194.75M | -13.56%-48.7M | -14.51%-49.37M | -8.78%-49.87M | -309.41%-46.8M | -264.48%-143.29M | -380.16%-42.89M |
Non-operating interest expense | -3.53%47.63M | 0.27%50.01M | 8.61%50.83M | 35.95%186.09M | 9.76%40.04M | 14.51%49.37M | 8.78%49.87M | 309.41%46.8M | 250.74%136.88M | 321.99%36.48M |
Total other finance cost | ---- | ---- | ---- | 35.15%8.66M | ---- | ---- | ---- | ---- | 2,132.40%6.41M | ---- |
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 | 0.27%7.68M | 6.45%12.8M | 9.66%9.74M | -5.77%36.4M | -25.40%7.84M | -2.10%7.66M | -5.41%12.03M | 16.99%8.88M | 114.67%38.63M | 137.89%10.5M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -0.78%70.02M | 70.58M | ||||||||
Income before tax | 63.41%161.23M | 671.51%187.59M | 3,642.20%154.55M | 95.88%253.12M | 126.61%126.01M | 271.73%98.66M | -69.36%24.31M | 112.80%4.13M | 1,475.48%129.22M | 499.20%55.61M |
Income tax | 69.39%59.93M | 637.38%66.34M | 1,718.21%58.42M | 99.25%93.92M | 112.41%46.33M | 307.26%35.38M | -63.54%9M | 139.97%3.21M | 4,135.04%47.14M | 1,972.19%21.81M |
Net income | 60.07%101.3M | 691.56%121.24M | 10,383.53%96.13M | 93.95%159.2M | 135.78%79.68M | 254.44%63.29M | -71.98%15.32M | 103.78%917K | 1,057.92%82.09M | 223.55%33.8M |
Net income continuous operations | 60.07%101.3M | 691.56%121.24M | 10,383.53%96.13M | 93.95%159.2M | 135.78%79.68M | 254.44%63.29M | -71.98%15.32M | 103.78%917K | 1,057.92%82.09M | 223.55%33.8M |
Noncontrolling interests | 714.29%57K | 6.78%63K | 183.33%30K | 111.30%165K | 140.48%136K | 101.81%7K | 123.51%59K | 92.59%-36K | -560.63%-1.46M | -160.43%-336K |
Net income attributable to the company | 60.00%101.24M | 694.21%121.18M | 9,984.37%96.1M | 90.36%159.04M | 133.06%79.55M | 246.88%63.28M | -72.22%15.26M | 104.01%953K | 1,042.89%83.55M | 245.14%34.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.00%101.24M | 694.21%121.18M | 9,984.37%96.1M | 90.36%159.04M | 133.06%79.55M | 246.88%63.28M | -72.22%15.26M | 104.01%953K | 1,042.89%83.55M | 245.14%34.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 59.83%0.0772 | 697.41%0.0925 | 10,385.71%0.0734 | 78.01%0.1214 | 125.65%0.0607 | 247.48%0.0483 | -72.32%0.0116 | 102.87%0.0007 | 702.35%0.0682 | 133.91%0.0269 |
Diluted earnings per share | 52.81%0.0544 | 663.95%0.0657 | 10,400.00%0.0525 | 69.83%0.0895 | 121.78%0.0448 | 245.63%0.0356 | -72.17%0.0086 | 102.05%0.0005 | 520.00%0.0527 | 90.93%0.0202 |
Dividend per share | 0 | 0.06 | 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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