(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 | 2.95%30.49B | -10.58%8.23B | -1.66%7.21B | 14.22%7.53B | 15.91%7.52B | 22.17%29.62B | 49.58%9.21B | 18.77%7.33B | -3.78%6.59B | 28.12%6.49B |
Cost of revenue | -7.80%21.36B | -14.14%5.84B | -8.35%5.11B | -2.27%5.21B | -4.72%5.19B | 12.33%23.16B | 33.48%6.8B | 3.09%5.58B | -12.01%5.33B | 34.50%5.45B |
Gross profit | 41.54%9.13B | -0.50%2.39B | 19.66%2.09B | 84.08%2.32B | 124.17%2.33B | 78.19%6.45B | 127.02%2.4B | 130.54%1.75B | 59.30%1.26B | 2.59%1.04B |
Operating expense | 14.42%2.09B | 39.03%578.27M | 23.01%507.48M | -11.72%469.48M | 14.70%535.6M | 177.44%1.83B | 23.70%415.95M | 187.40%412.55M | 44.14%531.81M | 9.75%466.95M |
Selling and administrative expenses | 11.79%2.24B | ---- | ---- | ---- | ---- | 11.46%2B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 10.84%755.76M | ---- | ---- | ---- | ---- | 15.80%681.84M | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.29%1.48B | ---- | ---- | ---- | ---- | 9.34%1.32B | ---- | ---- | ---- | ---- |
Other operating expenses | 58.21%736.58M | 10.94%-1.17B | 11.11%673.4M | 5.24%567.74M | 5.04%663.77M | -41.95%465.56M | -22.14%-1.31B | -34.93%606.04M | 21.81%539.47M | 25.91%631.93M |
Total other operating income | 38.12%881.69M | 79.74%489.34M | -14.25%165.92M | 1,184.25%98.26M | -22.31%128.17M | -67.06%638.37M | -29.12%272.25M | -86.21%193.49M | -89.65%7.65M | 115.88%164.97M |
Operating profit | 52.25%7.04B | -8.76%1.81B | 18.62%1.59B | 154.14%1.85B | 213.55%1.79B | 56.13%4.63B | 175.07%1.99B | 8.65%1.34B | 72.58%727.16M | -2.60%571.88M |
Net non-operating interest income (expenses) | -13.11%-2.62B | 3.86%-615.83M | -4.53%-647.14M | -18.62%-666.54M | -39.55%-690.98M | -46.02%-2.32B | -50.92%-640.57M | -55.94%-619.08M | -45.64%-561.94M | -30.54%-495.15M |
Non-operating interest expense | 13.11%2.62B | -3.86%615.83M | 4.53%647.14M | 18.62%666.54M | 39.55%690.98M | 46.02%2.32B | 50.92%640.57M | 55.94%619.08M | 45.64%561.94M | 30.54%495.15M |
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 | -2.21%410.76M | -12.70%64.91M | 43.69%139.48M | -22.38%94.2M | -11.86%112.17M | -4.98%420.05M | -44.83%74.35M | 16.48%97.07M | 14.07%121.36M | 8.25%127.26M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 77.09%4.83B | -11.18%1.26B | 32.30%1.08B | 345.14%1.28B | 495.27%1.21B | 50.09%2.73B | 228.28%1.42B | -11.10%815.75M | 101.96%286.58M | -37.32%203.99M |
Income tax | 56.28%948.24M | -35.25%181.38M | 57.93%246.92M | 173.33%245.81M | 241.14%274.13M | 64.43%606.77M | 418.66%280.13M | 75.77%156.35M | 14.38%89.93M | -45.49%80.36M |
Net income | 83.04%3.88B | -5.27%1.08B | 26.22%832.31M | 423.70%1.03B | 660.46%940.15M | 46.43%2.12B | 201.18%1.14B | -20.43%659.4M | 210.78%196.65M | -30.55%123.63M |
Net income continuous operations | 83.04%3.88B | -5.27%1.08B | 26.22%832.31M | 423.70%1.03B | 660.46%940.15M | 46.43%2.12B | 201.18%1.14B | -20.43%659.4M | 210.78%196.65M | -30.55%123.63M |
Noncontrolling interests | 69.89%1.74B | -7.67%549.05M | 37.03%336.08M | 341.78%440.64M | 380.90%418.43M | 36.12%1.03B | 188.43%594.64M | -40.77%245.26M | 62.87%99.74M | 19.55%87.01M |
Net income attributable to the company | 95.36%2.14B | -2.68%533.37M | 19.82%496.23M | 508.01%589.22M | 1,324.66%521.73M | 57.63%1.1B | 216.34%548.03M | -0.11%414.14M | 4,657.39%96.91M | -65.20%36.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 95.36%2.14B | -2.68%533.37M | 19.82%496.23M | 508.01%589.22M | 1,324.66%521.73M | 57.63%1.1B | 216.34%548.03M | -0.11%414.14M | 4,657.39%96.91M | -65.20%36.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 95.30%0.1951 | -2.61%0.0486 | 19.84%0.0453 | 510.23%0.0537 | 1,342.42%0.0476 | 57.57%0.0999 | 215.82%0.0499 | 0.00%0.0378 | 4,300.00%0.0088 | -65.63%0.0033 |
Diluted earnings per share | 92.56%0.1914 | -3.83%0.0477 | 17.82%0.0443 | 498.86%0.0527 | 1,318.18%0.0468 | 57.53%0.0994 | 215.92%0.0496 | -0.27%0.0376 | 4,300.00%0.0088 | -65.63%0.0033 |
Dividend per share | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 20.00%0.03 | 0 | 0 | 0.03 | 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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