(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.82%1.02B | 7.70%224.88M | 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 |
Cost of revenue | 17.17%709.31M | 20.71%178.52M | 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 |
Gross profit | 22.82%306.55M | -23.90%46.36M | 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 |
Operating expense | 5.19%64.48M | -311.99%-18.48M | 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 |
Selling and administrative expenses | 5.19%64.48M | -28.13%12.72M | 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 |
-Selling and marketing expense | 33.95%30.09M | 38.12%7.41M | 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 |
-General and administrative expense | -11.45%34.39M | -56.96%5.31M | 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 |
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 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 28.57%242.08M | 24.20%64.84M | -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 |
Net non-operating interest income (expenses) | 53.46%-9.4M | 970.82%5.31M | 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 |
Non-operating interest income | 86.83%9.03M | ---- | ---- | ---- | ---- | 195.90%4.84M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -26.92%17.91M | -34.99%3.2M | -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 |
Total other finance cost | -0.76%525K | ---- | ---- | ---- | ---- | -87.61%529K | ---- | ---- | ---- | ---- |
Net investment income | 11,700.00%118K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -83.92%32K | 29.22%199K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -47.97%845K | -84.83%1.62M | ||||||||
Less:Other special charges | 47.97%-845K | ---- | ---- | ---- | ---- | 26.22%-1.62M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -928.73%-33.3M | -204.66%-46.3M | 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 |
Income before tax | 20.06%200.26M | -35.50%24.73M | 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 |
Income tax | 375.43%71.29M | 204.35%20.87M | 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 |
Net income | -15.04%128.97M | -93.38%3.86M | -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 |
Net income continuous operations | -15.04%128.97M | -93.38%3.86M | -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 |
Noncontrolling interests | 800.00%99K | -150.86%-59K | -11.54%-29K | 540.48%185K | 105.41%2K | 107.69%11K | 405.26%116K | 23.53%-26K | -31.25%-42K | 5.13%-37K |
Net income attributable to the company | -15.10%128.87M | -93.27%3.92M | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.10%128.87M | -93.27%3.92M | -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 |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.11%0.1331 | -93.34%0.004 | -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 |
Diluted earnings per share | -15.11%0.1331 | -93.34%0.004 | -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 |
Dividend per share | -2.33%0.042 | 0 | 66.67%0.025 | 0 | -39.29%0.017 | 0.043 | 0 | 0.015 | 0 | 0.028 |
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
No Data