(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 | 11.49%526.06M | -0.70%522.75M | -9.01%513.21M | -15.37%2.04B | -21.18%482.43M | -22.84%471.86M | -13.42%526.42M | -3.51%564.02M | 21.51%2.42B | 13.90%612.04M |
Cost of revenue | 5.27%463.5M | -0.09%455.22M | -5.17%449.34M | -5.04%1.81B | -9.58%443.39M | -11.16%440.32M | -3.10%455.65M | 4.58%473.86M | 19.11%1.91B | 11.82%490.37M |
Gross profit | 98.31%62.55M | -4.58%67.54M | -29.15%63.88M | -54.32%231.51M | -67.91%39.04M | -72.78%31.54M | -48.64%70.77M | -31.39%90.16M | 31.45%506.77M | 23.15%121.66M |
Operating expense | -53.68%18.89M | -35.49%24.07M | 99.29%36.01M | 92.72%124.33M | 32.49%28.17M | 858.22%40.78M | 76.74%37.31M | 1.02%18.07M | 140.32%64.52M | 989.29%21.26M |
Selling and administrative expenses | ---- | ---- | ---- | 12.07%132.94M | ---- | ---- | ---- | ---- | 57.23%118.62M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 4.39%22.02M | ---- | ---- | ---- | ---- | 5.98%21.1M | ---- |
-General and administrative expense | ---- | ---- | ---- | 13.74%110.92M | ---- | ---- | ---- | ---- | 75.60%97.52M | ---- |
Other operating expenses | -28.34%29.23M | -18.80%30.29M | 7.70%36.01M | 390.29%72.9M | 66.74%-24.8M | 40.95%40.78M | 15.38%37.31M | 18.74%33.43M | -1.58%14.87M | -83.12%-74.56M |
Total other operating income | --10.33M | --6.23M | ---- | 18.18%81.51M | 250.80%79.97M | ---- | ---- | 49.60%15.37M | 8.27%68.97M | -30.44%22.8M |
Operating profit | 572.65%43.66M | 29.89%43.47M | -61.35%27.87M | -75.76%107.18M | -89.18%10.87M | -108.27%-9.24M | -71.32%33.47M | -36.49%72.09M | 23.31%442.26M | 3.67%100.4M |
Net non-operating interest income (expenses) | 40.42%8.21M | 78.28%6.79M | 325.32%7.26M | 696.18%17.15M | 467.62%5.78M | 434.04%5.85M | 400.95%3.81M | 294.08%1.71M | -176.01%-2.88M | 224.42%1.02M |
Non-operating interest income | 15.41%9.94M | 42.74%8.8M | 145.39%9.75M | 474.85%27.27M | 151.95%8.52M | 1,784.03%8.61M | 1,168.93%6.17M | 845.71%3.97M | 87.25%4.74M | 751.39%3.38M |
Non-operating interest expense | -37.56%1.72M | -14.58%2.02M | 9.93%2.49M | 2.55%1.33M | -52.85%-6.06M | 25.05%2.76M | 34.78%2.36M | 74.44%2.27M | 1.57%1.29M | -264.86%-3.97M |
Total other finance cost | ---- | ---- | ---- | 38.99%8.79M | ---- | ---- | ---- | ---- | 174.73%6.33M | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1,630.72%51.88M | 34.83%50.25M | -52.41%35.12M | -71.70%124.33M | -83.58%16.65M | -103.08%-3.39M | -67.71%37.27M | -34.48%73.8M | 22.86%439.38M | 5.62%101.42M |
Income tax | 1.15%5.11M | -49.78%2.74M | -17.07%5.09M | -70.28%16.18M | -105.41%-453K | -63.92%5.05M | -64.59%5.45M | -63.25%6.14M | 69.62%54.45M | 27.58%8.37M |
Net income | 654.34%46.77M | 49.32%47.52M | -55.61%30.03M | -71.90%108.15M | -81.62%17.1M | -108.80%-8.44M | -68.19%31.82M | -29.48%67.66M | 18.25%384.93M | 4.01%93.05M |
Net income continuous operations | 654.34%46.77M | 49.32%47.52M | -55.61%30.03M | -71.90%108.15M | -81.62%17.1M | -108.80%-8.44M | -68.19%31.82M | -29.48%67.66M | 18.25%384.93M | 4.01%93.05M |
Noncontrolling interests | 49.18%14.02M | 13.89%15.37M | -9.67%13.52M | -16.52%46.81M | -28.61%8.97M | -35.41%9.4M | -8.31%13.49M | 4.93%14.96M | 4.42%56.08M | -12.55%12.56M |
Net income attributable to the company | 283.69%32.76M | 75.40%32.15M | -68.65%16.52M | -81.35%61.33M | -89.89%8.14M | -121.92%-17.83M | -78.52%18.33M | -35.48%52.7M | 20.98%328.85M | 7.17%80.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 283.69%32.76M | 75.40%32.15M | -68.65%16.52M | -81.35%61.33M | -89.89%8.14M | -121.92%-17.83M | -78.52%18.33M | -35.48%52.7M | 20.98%328.85M | 7.17%80.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 283.61%0.1647 | 75.38%0.1617 | -68.64%0.0831 | -81.38%0.3084 | -89.89%0.0409 | -121.89%-0.0897 | -78.56%0.0922 | -35.63%0.265 | 20.57%1.6562 | 6.87%0.4047 |
Diluted earnings per share | 283.61%0.1647 | 75.38%0.1617 | -68.64%0.0831 | -81.38%0.3084 | -89.89%0.0409 | -121.89%-0.0897 | -78.56%0.0922 | -35.63%0.265 | 20.57%1.6562 | 7.18%0.4047 |
Dividend per share | 0 | 0.00%0.1 | 0 | 0.00%0.35 | 0.00%0.25 | 0 | 0.00%0.1 | 0 | 16.67%0.35 | 25.00%0.25 |
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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