(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 | 7.39%252.19M | 0.38%235.27M | -10.07%222.41M | 2.98%818.78M | -45.24%102.26M | 11.74%234.84M | 7.95%234.38M | 36.60%247.3M | 42.83%795.08M | 73.59%186.75M |
Cost of revenue | 13.67%204.56M | 13.06%212.88M | 3.62%193.43M | 4.03%731.19M | 0.09%176.27M | 5.19%179.96M | -3.13%188.28M | 15.74%186.67M | 24.26%702.85M | 24.39%176.11M |
Gross profit | -13.21%47.63M | -51.42%22.39M | -52.20%28.98M | -5.03%87.59M | -796.05%-74.02M | 40.42%54.88M | 102.58%46.09M | 206.88%60.63M | 1,126.19%92.23M | 131.28%10.63M |
Operating expense | 65.10%11.07M | -42.56%3.11M | -11.11%9.89M | 41.48%47.56M | 62.62%26.69M | -5.42%6.7M | -0.53%5.42M | 55.18%11.13M | 34.13%33.62M | 158.27%16.41M |
Selling and administrative expenses | 15.45%12.17M | 22.67%14.54M | -7.95%9.89M | 41.48%47.56M | 30.48%14.41M | 35.23%10.54M | 55.98%11.86M | 49.84%10.75M | 34.13%33.62M | 73.83%11.05M |
-General and administrative expense | 15.45%12.17M | 22.67%14.54M | -7.95%9.89M | 41.48%47.56M | 30.48%14.41M | 35.23%10.54M | 55.98%11.86M | 49.84%10.75M | 34.13%33.62M | 73.83%11.05M |
Other operating expenses | ---- | -91.78%62K | ---- | ---- | ---- | --394K | -11.19%754K | --383K | ---- | ---- |
Total other operating income | -73.90%1.11M | 59.86%11.49M | ---- | ---- | ---- | 497.18%4.23M | 139.63%7.19M | ---- | ---- | ---- |
Operating profit | -24.10%36.56M | -52.60%19.28M | -61.44%19.09M | -31.71%40.03M | -1,642.62%-100.7M | 50.57%48.18M | 135.06%40.67M | 293.36%49.5M | 272.13%58.61M | 85.68%-5.78M |
Net non-operating interest income (expenses) | 21,811.11%1.97M | 776.15%2.35M | 252.26%1.18M | 93.63%-350.29K | 182.42%763.71K | 100.67%9K | 75.46%-348K | 55.18%-775K | 38.94%-5.5M | -218.33%-926.58K |
Non-operating interest income | 41.05%2.99M | 124.09%3.9M | 134.82%2.99M | 122.63%7.99M | 131.33%2.85M | 128.13%2.12M | 131.87%1.74M | 70.68%1.28M | 54.05%3.59M | --1.23M |
Non-operating interest expense | -51.90%1.01M | -26.02%1.54M | -11.51%1.81M | -8.23%8.34M | -3.22%2.09M | -7.50%2.11M | -3.74%2.09M | -17.21%2.05M | -19.83%9.08M | -17.52%2.16M |
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 | 117.28%377K | -282.40%-478K | -11,025.00%-445K | -820.69%-1.59M | 478.54%718.23K | -36,466.67%-2.18M | -695.24%-125K | -105.71%-4K | -8.39%221.14K | 7,791.70%124.14K |
Special income (charges) | 1.52M | 136.36%401K | 0 | -32.23%-13.17M | -29.18%-12.87M | 0 | -1.1M | 800K | -860.80%-9.96M | -9.96M |
Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | --0 | --2M | ---- | ---- | ---- |
Less:Write off | ---1.52M | 55.44%-401K | --0 | 32.23%13.17M | 49.29%14.87M | --0 | ---900K | ---800K | 860.80%9.96M | --9.96M |
Other non-operating income (expenses) | 215.14%7.51M | 44.20%155.35M | -25.06%2.38M | 65.31%107.73M | ||||||
Income before tax | -12.11%40.43M | -44.86%21.56M | -47.33%27.34M | 19.29%180.26M | -52.56%43.26M | 50.09%46M | 145.79%39.1M | 288.55%51.9M | 608.62%151.11M | 825.04%91.19M |
Income tax | 431.07%5.01M | 77.73%1.22M | -46.90%557K | -128.37%-2.34M | -181.70%-5.02M | 100.21%943K | 37.13%687K | -8.38%1.05M | 131.24%8.27M | 89.86%6.15M |
Net income | -21.39%35.42M | -47.06%20.34M | -47.34%26.78M | 27.84%182.6M | -43.23%48.28M | 49.30%45.06M | 149.33%38.41M | 316.38%50.85M | 704.76%142.84M | 1,184.72%85.04M |
Net income continuous operations | -21.39%35.42M | -47.06%20.34M | -47.34%26.78M | 27.84%182.6M | -43.23%48.28M | 49.30%45.06M | 149.33%38.41M | 316.38%50.85M | 704.76%142.84M | 1,184.72%85.04M |
Noncontrolling interests | 215.29%763K | 69.92%819K | 22.05%725K | 82.94%1.68M | 757.38%364.1K | 6.61%242K | 38.11%482K | 97.34%594K | 31.81%919.47K | 128.72%42.47K |
Net income attributable to the company | -22.67%34.66M | -48.54%19.52M | -48.16%26.05M | 27.48%180.92M | -43.63%47.92M | 49.63%44.82M | 151.91%37.93M | 321.92%50.26M | 732.29%141.92M | 1,187.69%85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.67%34.66M | -48.54%19.52M | -48.16%26.05M | 27.48%180.92M | -43.63%47.92M | 49.63%44.82M | 151.91%37.93M | 321.92%50.26M | 732.29%141.92M | 1,187.69%85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -40.82%0.0435 | 51.74%0.0393 | 156.59%0.0331 | 329.41%0.0438 | 738.36%0.1224 | 1,189.47%0.0735 |
Diluted earnings per share | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -42.60%0.0422 | 51.74%0.0393 | 156.59%0.0331 | 329.41%0.0438 | 738.36%0.1224 | 1,189.47%0.0735 |
Dividend per share | 0 | 140.00%0.03 | 0 | 0.0125 | 0 | 0 | 0.0125 | 0 | 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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