(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 | 3.78%126.11M | -6.63%395.93M | 19.38%104.46M | -9.56%86.3M | -21.59%98.72M | -10.00%121.52M | 24.98%424.04M | -23.75%87.51M | 13.19%95.42M | 53.51%125.9M |
Cost of revenue | 5.17%73.65M | -4.00%213.06M | 34.52%56.87M | -6.76%48.36M | -26.76%50.07M | -2.84%70.02M | 10.25%221.94M | -27.02%42.28M | 0.92%51.86M | 26.10%68.37M |
Gross profit | 1.87%52.46M | -9.51%182.87M | 5.23%47.59M | -12.90%37.94M | -15.43%48.65M | -18.20%51.5M | 46.48%202.09M | -20.42%45.23M | 32.36%43.56M | 106.99%57.53M |
Operating expense | -12.65%49.27M | 6.73%205.13M | -26.11%38.1M | 49.15%76.16M | 17.88%53.57M | 1.23%56.41M | 55.40%192.19M | -2.01%51.56M | 73.67%51.06M | 116.21%45.45M |
Selling and administrative expenses | -2.97%49.21M | 6.73%205.13M | -0.16%55.11M | 11.60%52.98M | 15.09%52.27M | -0.48%50.71M | 55.40%192.19M | 2.99%55.2M | 61.47%47.47M | 116.08%45.42M |
-Selling and marketing expense | -45.59%2.24M | 63.54%8.4M | 205.86%2.25M | 10.38%1.96M | 93.92%2.2M | -5.68%4.12M | -51.97%5.14M | -81.74%734K | -26.59%1.77M | -54.05%1.14M |
-General and administrative expense | 0.79%46.96M | 5.17%196.73M | -2.93%52.87M | 11.65%51.02M | 13.07%50.07M | 0.00%46.59M | 65.56%187.05M | 9.86%54.47M | 69.34%45.7M | 138.73%44.28M |
Other operating expenses | -98.82%67K | ---- | ---- | 545.38%23.18M | 4,386.21%1.3M | 19.60%5.69M | ---- | ---- | 119,633.33%3.59M | --29K |
Operating profit | 165.06%3.19M | -324.75%-22.26M | 249.98%9.5M | -409.48%-38.22M | -140.69%-4.92M | -167.75%-4.91M | -30.69%9.9M | -250.09%-6.33M | -313.76%-7.5M | 78.39%12.09M |
Net non-operating interest income (expenses) | -1.85%-19.41M | -61.95%-85.89M | -74.64%-28.14M | -80.43%-20.42M | -29.08%-18.76M | -66.12%-19.06M | -37.61%-53.03M | -76.26%-16.11M | -20.47%-11.32M | -39.59%-14.53M |
Non-operating interest expense | 1.85%19.41M | 61.95%85.89M | 74.64%28.14M | 80.43%20.42M | 29.08%18.76M | 66.12%19.06M | 37.61%53.03M | 76.26%16.11M | 20.47%11.32M | 39.59%14.53M |
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 | 59.60%-160K | 612.13%29.23M | -504.30%-3.76M | 565.69%3.42M | 1,152.74%29.98M | -247.76%-396K | 843.68%4.11M | -12.83%931K | 250.00%513K | 330.40%2.39M |
Special income (charges) | 1,579.18%9.38M | 81.49%-634K | ||||||||
Less:Write off | ---- | -1,579.18%-9.38M | ---- | ---- | ---- | ---- | -81.49%634K | ---- | ---- | ---- |
Other non-operating income (expenses) | 135.44%52.6M | -222.94%-80.38M | -1,081.72%-86.46M | -37.23%2.12M | -72.90%15.13M | 794.00%22.34M | 664.18%65.38M | 207.57%8.81M | -66.24%3.37M | 1,548.67%55.82M |
Income before tax | 1,893.07%36.22M | -682.72%-149.91M | -645.77%-99.49M | -255.57%-53.11M | -61.57%21.43M | -37.88%-2.02M | 237.68%25.73M | 15.69%-13.34M | -497.66%-14.94M | 30,884.44%55.77M |
Income tax | 262.66%1.7M | -86.81%907K | 276.21%1.13M | -92.46%200K | -76.35%628K | -147.44%-1.05M | 0.42%6.87M | -156.55%-639K | 33.35%2.65M | 30.02%2.66M |
Net income | 3,647.48%34.52M | -1,496.52%-220.3M | -1,289.12%-187.49M | -174.45%-52.62M | -60.13%20.78M | 73.50%-973K | 161.79%15.78M | 20.39%-13.5M | -1,184.45%-19.17M | 2,898.98%52.12M |
Net income continuous operations | 3,647.48%34.52M | -900.01%-150.82M | -692.15%-100.62M | -203.11%-53.31M | -60.83%20.81M | 73.50%-973K | 173.84%18.85M | 25.08%-12.7M | -1,094.74%-17.59M | 2,952.69%53.12M |
Net income discontinuous operations | ---- | -2,158.14%-69.48M | -10,827.04%-86.87M | 143.38%688K | 97.50%-25K | ---- | ---3.08M | ---795K | ---1.59M | ---1M |
Noncontrolling interests | -214.22%-8.44M | -277.82%-53.48M | -832.06%-53.38M | -2,350.86%-4.29M | -118.48%-3.2M | 30.66%7.39M | 47.47%30.08M | -3.79%7.29M | -103.44%-175K | 358.10%17.31M |
Net income attributable to the company | 613.85%42.95M | -1,066.40%-166.82M | -545.09%-134.11M | -154.40%-48.33M | -31.11%23.98M | 10.36%-8.36M | 68.86%-14.3M | 15.26%-20.79M | -472.75%-19M | 717.20%34.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 613.85%42.95M | -1,066.40%-166.82M | -545.09%-134.11M | -154.40%-48.33M | -31.11%23.98M | 10.36%-8.36M | 68.86%-14.3M | 15.26%-20.79M | -472.75%-19M | 717.20%34.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 |
Diluted earnings per share | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 |
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.
No Data