(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 | 63.38%18.84B | 37.69%15.55B | 14.76%13.98B | 13.61%48.29B | 22.44%13.29B | 9.54%11.53B | 7.62%11.29B | 14.55%12.18B | -4.06%42.5B | -2.78%10.85B |
Cost of revenue | 15.00%40.12B | -5.59%34.89B | ||||||||
Gross profit | 7.25%8.17B | 3.60%7.62B | ||||||||
Operating expense | 63.07%18.18B | 37.10%15.01B | 13.88%13.45B | 11.01%6.57B | -11.49%-27.33B | 9.88%11.15B | 9.22%10.95B | 15.02%11.81B | 6.55%5.92B | 6.50%-24.52B |
Staff costs | ---- | ---- | ---- | 8.28%4.8B | ---- | ---- | ---- | ---- | 5.50%4.43B | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 30.47%561M | ---- | ---- | ---- | ---- | 14.36%430M | ---- |
-General and administrative expense | ---- | ---- | ---- | 30.47%561M | ---- | ---- | ---- | ---- | 14.36%430M | ---- |
Depreciation and amortization | ---- | ---- | ---- | 14.02%1.27B | ---- | ---- | ---- | ---- | 1.09%1.11B | ---- |
-Depreciation | ---- | ---- | ---- | 14.37%1.19B | ---- | ---- | ---- | ---- | 1.37%1.04B | ---- |
-Amortization | ---- | ---- | ---- | 9.21%83M | ---- | ---- | ---- | ---- | -2.56%76M | ---- |
Rent and land expenses | ---- | ---- | ---- | 29.76%109M | ---- | ---- | ---- | ---- | 21.74%84M | ---- |
Other operating expenses | 62.84%18.26B | 37.27%15.09B | 13.83%13.51B | ---- | ---- | 10.04%11.21B | 9.28%10.99B | 14.99%11.87B | ---- | ---- |
Total other operating income | 23.08%80M | 81.40%78M | 3.57%58M | 19.29%167M | -72.73%3M | 47.73%65M | 26.47%43M | 9.80%56M | -27.08%140M | 178.57%11M |
Operating profit | 72.63%656M | 56.36%541M | 42.63%532M | -5.90%1.6B | 3.54%497M | 0.53%380M | -26.38%346M | 1.36%373M | -5.52%1.7B | 11.89%480M |
Net non-operating interest income (expenses) | -175.44%-157M | -146.43%-138M | -121.74%-102M | -141.28%-263M | -197.14%-104M | -111.11%-57M | -124.00%-56M | -109.09%-46M | -26.74%-109M | -20.69%-35M |
Non-operating interest income | 104.17%49M | 141.67%29M | 145.45%27M | 123.08%58M | 650.00%11M | 166.67%24M | 50.00%12M | 0.00%11M | 4.00%26M | 71.43%-2M |
Non-operating interest expense | 154.32%206M | 145.59%167M | 126.32%129M | 125.00%333M | 176.09%127M | 125.00%81M | 106.06%68M | 72.73%57M | 22.31%148M | 43.75%46M |
Total other finance cost | ---- | ---- | ---- | 7.69%-12M | ---- | ---- | ---- | ---- | -30.00%-13M | ---- |
Net investment income | 890.91%218M | -79.63%22M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 900.00%10M | 1M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -25.00%-5M | -100.00%-4M | ||||||||
Income from associates and other participating interests | 1,350.00%116M | 113.33%32M | -28.57%10M | 32.97%121M | 320.00%84M | -66.67%8M | -37.50%15M | -39.13%14M | 10.98%91M | 900.00%20M |
Special income (charges) | 927.78%149M | -107.93%-18M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | 0.00%9M | ---- | ---- | ---- | ---- | -30.77%9M | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | -50.00%1M | ---- | ---- | ---- | ---- | -97.73%2M | ---- |
Less:Other special charges | ---- | ---- | ---- | -4,550.00%-186M | ---- | ---- | ---- | ---- | 98.78%-4M | ---- |
Less:Write off | ---- | ---- | ---- | 145.45%27M | ---- | ---- | ---- | ---- | 1,000.00%11M | ---- |
Other non-operating income (expenses) | -176.47%-13M | -61.36%17M | 1,540.00%288M | -1.89%52M | 11M | 17M | 44M | -20M | 51.43%53M | |
Income before tax | 72.99%602M | 29.51%452M | 126.79%728M | 8.43%1.88B | 65.70%860M | -7.20%348M | -25.59%349M | -13.01%321M | -19.78%1.73B | 12.10%519M |
Income tax | 39.81%151M | 35.92%140M | 58.76%154M | 2.11%484M | 27.54%176M | -10.74%108M | -5.50%103M | -8.49%97M | -17.28%474M | -21.59%138M |
Net income | 73.91%440M | 490.91%2.34B | 163.44%598M | 27.38%1.51B | 126.33%636M | -4.17%253M | 5.60%396M | -14.98%227M | -22.42%1.19B | 21.65%281M |
Net income continuous operations | 87.92%451M | 26.83%312M | 156.25%574M | 10.81%1.39B | 79.53%684M | -5.51%240M | -31.67%246M | -14.83%224M | -20.68%1.26B | 32.75%381M |
Net income discontinuous operations | -184.62%-11M | 1,252.00%2.03B | 700.00%24M | 266.20%118M | 52.00%-48M | 30.00%13M | 900.00%150M | -25.00%3M | -26.79%-71M | ---100M |
Noncontrolling interests | 669.23%100M | 642.86%52M | -55.00%9M | -35.71%54M | 366.67%14M | -35.00%13M | -76.67%7M | -35.48%20M | -20.00%84M | -85.00%3M |
Net income attributable to the company | 41.67%340M | 488.17%2.29B | 184.54%589M | 32.18%1.46B | 123.74%622M | -1.64%240M | 12.75%389M | -12.29%207M | -22.60%1.1B | 31.75%278M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.67%340M | 488.17%2.29B | 184.54%589M | 32.18%1.46B | 123.74%622M | -1.64%240M | 12.75%389M | -12.29%207M | -22.60%1.1B | 31.75%278M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.86%0.05 | 489.47%0.336 | 177.42%0.086 | 32.10%0.214 | 124.39%0.092 | -2.78%0.035 | 11.76%0.057 | -11.43%0.031 | -22.49%0.162 | 32.26%0.041 |
Diluted earnings per share | 42.86%0.05 | 489.47%0.336 | 177.42%0.086 | 32.10%0.214 | 123.55%0.0913 | -2.78%0.035 | 11.76%0.057 | -11.43%0.031 | -22.49%0.162 | 31.69%0.0408 |
Dividend per share | 0.00%0.03 | 0 | 33.33%0.1 | -12.50%0.105 | 0 | 0.03 | 0 | -6.25%0.075 | 33.33%0.12 | 100.00%0.04 |
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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