(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 | -9.56%86.3M | -21.59%98.72M | -10.00%121.52M | 42.36%482.99M | 27.62%146.46M | 13.19%95.42M | 53.51%125.9M | 131.97%135.03M | 87.75%339.28M | 156.48%114.76M |
Cost of revenue | -6.76%48.36M | -26.76%50.07M | -2.84%70.02M | 32.29%266.33M | 49.60%86.66M | 0.92%51.86M | 26.10%68.37M | 90.74%72.07M | 50.34%201.32M | 89.81%57.93M |
Gross profit | -12.90%37.94M | -15.43%48.65M | -18.20%51.5M | 57.04%216.66M | 5.22%59.8M | 32.36%43.56M | 106.99%57.53M | 208.23%62.96M | 194.76%137.96M | 299.53%56.83M |
Operating expense | 49.15%76.16M | 17.88%53.57M | 1.23%56.41M | 72.33%213.13M | 37.80%72.5M | 73.67%51.06M | 116.21%45.45M | 168.81%55.72M | -2.05%123.68M | 8.06%52.62M |
Selling and administrative expenses | 11.60%52.98M | 15.09%52.27M | -0.48%50.71M | 72.33%213.13M | 42.07%76.14M | 61.47%47.47M | 116.08%45.42M | 159.15%50.96M | 39.88%123.68M | 129.81%53.6M |
-Selling and marketing expense | 10.38%1.96M | 93.92%2.2M | -5.68%4.12M | 40.52%15.03M | 164.42%10.63M | -26.59%1.77M | -54.05%1.14M | 143.56%4.37M | 33.87%10.7M | 89.13%4.02M |
-General and administrative expense | 11.65%51.02M | 13.07%50.07M | 0.00%46.59M | 75.34%198.1M | 32.15%65.52M | 69.34%45.7M | 138.73%44.28M | 160.72%46.59M | 40.48%112.98M | 133.89%49.58M |
Other operating expenses | 545.38%23.18M | 4,386.21%1.3M | 19.60%5.69M | ---- | ---- | 119,633.33%3.59M | --29K | 347.27%4.76M | ---- | ---- |
Operating profit | -409.48%-38.22M | -140.69%-4.92M | -167.75%-4.91M | -75.29%3.53M | -401.19%-12.7M | -313.76%-7.5M | 78.39%12.09M | 2,497.68%7.24M | 117.98%14.29M | 112.24%4.22M |
Net non-operating interest income (expenses) | -80.43%-20.42M | -29.08%-18.76M | -66.12%-19.06M | -39.85%-53.89M | -85.70%-16.98M | -20.47%-11.32M | -39.59%-14.53M | -19.64%-11.47M | 2.83%-38.54M | 17.24%-9.14M |
Non-operating interest expense | 80.43%20.42M | 29.08%18.76M | 66.12%19.06M | 39.85%53.89M | 85.70%16.98M | 20.47%11.32M | 39.59%14.53M | 19.64%11.47M | -2.83%38.54M | -17.24%9.14M |
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 | 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 | 131.64%268K | -72.15%435K | -39.97%1.07M |
Special income (charges) | 99.56%-15K | -45.60%-3.43M | 40.20%-3.78M | |||||||
Less:Write off | ---- | ---- | ---- | -99.56%15K | ---- | ---- | ---- | ---- | 45.60%3.43M | -40.20%3.78M |
Other non-operating income (expenses) | -37.23%2.12M | -72.90%15.13M | 794.00%22.34M | 703.72%68.77M | 248.89%12.19M | -66.24%3.37M | 1,548.67%55.82M | -27.75%2.5M | -71.16%8.56M | -324.49%-8.19M |
Income before tax | -255.57%-53.11M | -61.57%21.43M | -37.88%-2.02M | 220.37%22.49M | -4.75%-16.58M | -497.66%-14.94M | 30,884.44%55.77M | 78.45%-1.47M | 79.29%-18.69M | 65.91%-15.82M |
Income tax | -92.46%200K | -76.35%628K | -147.44%-1.05M | -1.87%6.72M | -170.44%-796K | 33.35%2.65M | 30.02%2.66M | 30.98%2.21M | 19.29%6.85M | 131.70%1.13M |
Net income | -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 | 56.72%-3.67M | 73.40%-25.53M | 60.43%-16.95M |
Net income continuous operations | -203.11%-53.31M | -60.83%20.81M | 73.50%-973K | 161.79%15.78M | 6.93%-15.78M | -1,094.74%-17.59M | 2,952.69%53.12M | 56.72%-3.67M | 73.40%-25.53M | 60.43%-16.95M |
Net income discontinuous operations | 143.38%688K | 97.50%-25K | ---- | ---- | ---- | ---1.59M | ---1M | ---- | ---- | ---- |
Noncontrolling interests | -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 | 43.01%5.65M | 659.59%20.4M | 285.71%7.58M |
Net income attributable to the company | -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 | 25.02%-9.33M | 53.45%-45.93M | 36.71%-24.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | 25.02%-9.33M | 53.45%-45.93M | 36.71%-24.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | 30.95%-0.0029 | 54.17%-0.0154 | 38.64%-0.0081 |
Diluted earnings per share | -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 | 30.95%-0.0029 | 54.17%-0.0154 | 38.64%-0.0081 |
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.
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