(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 | 18.81%209.53M | 27.28%333.46M | 19.34%248M | 5.45%854.95M | -14.93%208.81M | -2.06%176.36M | 9.51%261.98M | 42.34%207.81M | 12.08%810.77M | 23.41%245.46M |
Cost of revenue | 20.06%173.52M | 26.05%218.39M | -0.58%138.89M | 12.94%605.37M | -11.65%147.89M | 9.54%144.52M | 25.09%173.26M | 42.33%139.69M | 1.27%535.99M | 30.53%167.39M |
Gross profit | 13.12%36.01M | 29.69%115.06M | 60.19%109.12M | -9.17%249.59M | -21.97%60.92M | -33.86%31.84M | -11.92%88.72M | 42.35%68.12M | 41.55%274.78M | 10.49%78.07M |
Operating expense | 33.49%20.12M | 140.60%47.63M | -14.17%15.21M | 12.70%61.3M | -57.41%8.72M | 79.20%15.07M | 3.65%19.8M | 175.98%17.72M | 12.76%54.39M | 89.96%20.46M |
Selling and administrative expenses | 14.55%17.01M | 13.09%16.54M | 28.89%18.21M | 11.25%61.3M | 22.89%17.69M | 6.56%14.85M | 1.60%14.63M | 14.20%14.13M | 10.79%55.1M | 0.02%14.4M |
-Selling and marketing expense | 29.54%6.07M | 31.08%8.56M | 36.83%8.05M | 26.76%22.46M | 20.02%5.37M | -0.78%4.68M | 50.33%6.53M | 40.54%5.88M | -9.73%17.72M | 3.59%4.47M |
-General and administrative expense | 7.64%10.94M | -1.42%7.98M | 23.23%10.16M | 3.89%38.83M | 24.18%12.33M | 10.32%10.17M | -19.47%8.09M | 0.73%8.25M | 24.17%37.38M | -1.51%9.93M |
Other operating expenses | 1,300.90%3.11M | 501.28%31.09M | ---- | ---- | ---- | --222K | 9.93%5.17M | --3.59M | ---- | ---- |
Total other operating income | ---- | ---- | --3.01M | --0 | ---- | ---- | ---- | ---- | -52.63%711K | ---6.06M |
Operating profit | -5.19%15.9M | -2.16%67.44M | 86.33%93.91M | -14.57%188.29M | -9.39%52.2M | -57.80%16.77M | -15.57%68.92M | 21.65%50.4M | 51.07%220.4M | -3.80%57.61M |
Net non-operating interest income (expenses) | 21.27%-4.4M | 26.24%-4.97M | 26.44%-5.34M | 36.85%-20.2M | 89.13%-610K | 24.49%-5.59M | 39.78%-6.74M | 6.74%-7.26M | 3.14%-31.99M | 23.02%-5.61M |
Non-operating interest income | ---- | ---- | ---- | 195.90%4.84M | ---- | ---- | ---- | ---- | 7,680.95%1.63M | ---- |
Non-operating interest expense | -21.27%4.4M | -26.24%4.97M | -26.44%5.34M | -16.51%24.5M | 65.35%4.92M | -24.49%5.59M | -39.78%6.74M | -6.74%7.26M | -7.85%29.35M | -51.38%2.97M |
Total other finance cost | ---- | ---- | ---- | -87.61%529K | ---- | ---- | ---- | ---- | 257.71%4.27M | ---- |
Net investment income | 11,700.00%118K | 1K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 29.22%199K | 1,000.00%154K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -84.83%1.62M | -55.06%10.71M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 61.12%-7.93M | ---- |
Less:Other special charges | ---- | ---- | ---- | 26.22%-1.62M | ---- | ---- | ---- | ---- | 34.10%-2.2M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -634.62%-573K | ---- |
Other non-operating income (expenses) | 14.28%4.11M | -12.12%4.42M | 33.94%4.47M | -351.52%-3.24M | -50.29%-15.2M | -19.26%3.6M | 45.29%5.02M | -4.19%3.34M | 102.12%1.29M | 68.82%-10.11M |
Income before tax | 5.63%15.61M | -0.49%66.88M | 100.20%93.04M | -16.83%166.8M | -27.33%38.34M | -59.82%14.78M | -9.05%67.21M | 25.18%46.47M | 163.44%200.56M | 19.88%52.75M |
Income tax | 24.31%5.75M | 3.51%18.47M | 109.20%26.2M | -77.33%15M | -269.80%-20M | -75.56%4.62M | -21.92%17.85M | -0.54%12.52M | 50.51%66.15M | -51.73%11.78M |
Net income | -2.88%9.86M | -1.93%48.41M | 96.87%66.84M | 12.94%151.8M | 42.38%58.34M | -43.16%10.16M | -3.29%49.36M | 38.39%33.95M | 317.68%134.41M | 109.04%40.97M |
Net income continuous operations | -2.88%9.86M | -1.93%48.41M | 96.87%66.84M | 12.94%151.8M | 42.38%58.34M | -43.16%10.16M | -3.29%49.36M | 38.39%33.95M | 317.68%134.41M | 109.04%40.97M |
Noncontrolling interests | -11.54%-29K | 540.48%185K | 105.41%2K | 107.69%11K | 405.26%116K | 23.53%-26K | -31.25%-42K | 5.13%-37K | -120.00%-143K | 13.64%-38K |
Net income attributable to the company | -2.84%9.89M | -2.39%48.22M | 96.65%66.83M | 12.81%151.79M | 41.96%58.22M | -43.12%10.18M | -3.27%49.41M | 38.32%33.99M | 317.28%134.56M | 108.77%41.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.84%9.89M | -2.39%48.22M | 96.65%66.83M | 12.81%151.79M | 41.96%58.22M | -43.12%10.18M | -3.27%49.41M | 38.32%33.99M | 317.28%134.56M | 108.77%41.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.86%0.0102 | -2.35%0.0498 | 96.58%0.069 | 12.81%0.1568 | 41.75%0.0601 | -43.24%0.0105 | -3.41%0.051 | 38.19%0.0351 | 317.42%0.139 | 108.87%0.0424 |
Diluted earnings per share | -2.86%0.0102 | -2.35%0.0498 | 96.58%0.069 | 12.81%0.1568 | 41.75%0.0601 | -43.24%0.0105 | -3.41%0.051 | 38.19%0.0351 | 317.42%0.139 | 108.87%0.0424 |
Dividend per share | 66.67%0.025 | 0 | -39.29%0.017 | 0.043 | 0 | 0.015 | 0 | 0.028 | 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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