(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 | -47.85%138.65M | -38.19%182.55M | -1.60%278.53M | 11.85%1.12B | -6.71%271.75M | 8.07%265.85M | 8.27%295.32M | 50.78%283.05M | 39.09%997.76M | 61.12%291.29M |
Cost of revenue | 27.80%606.33M | 35.17%474.43M | ||||||||
Gross profit | -2.62%509.64M | 42.85%523.33M | ||||||||
Operating expense | 9.72%342.59M | 18.52%312.25M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 8.48%343.03M | ---- | ---- | ---- | ---- | 18.12%316.23M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 23.50%26.48M | ---- | ---- | ---- | ---- | 12.74%21.44M | ---- |
-General and administrative expense | ---- | ---- | ---- | 7.38%316.55M | ---- | ---- | ---- | ---- | 18.53%294.78M | ---- |
Total other operating income | ---- | ---- | ---- | -88.94%440K | ---- | ---- | ---- | ---- | -6.37%3.98M | ---- |
Operating profit | -172.16%-23.28M | -134.87%-20.46M | -33.12%36.63M | -20.86%167.05M | -67.64%21.33M | -38.41%32.27M | -12.43%58.68M | 112.37%54.78M | 105.17%211.09M | 134.59%65.9M |
Net non-operating interest income (expenses) | -7.58%-28.25M | 11.59%-26.26M | ||||||||
Non-operating interest income | ---- | ---- | ---- | 87.18%584K | ---- | ---- | ---- | ---- | 40.54%312K | ---- |
Non-operating interest expense | 33.89%9.31M | 33.83%8.97M | 31.93%8.57M | 8.51%28.83M | 29.60%8.68M | 12.07%6.95M | -1.57%6.7M | -5.31%6.49M | -11.20%26.57M | -5.93%6.7M |
Net investment income | 815K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 617.74%1.93M | -372K | ||||||||
Income from associates and other participating interests | -350K | 0 | ||||||||
Special income (charges) | -29.47%-4.33M | 50.51%-3.34M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -19.27%4.4M | ---- | ---- | ---- | ---- | -32.01%5.45M | ---- |
Less:Other special charges | ---- | ---- | ---- | 43.60%-1.19M | ---- | ---- | ---- | ---- | -55.09%-2.1M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --1.12M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 72.59%11.87M | -17.08%6.88M | ||||||||
Income before tax | -230.62%-33.16M | -176.46%-39.81M | -43.39%28.32M | -20.88%148.73M | -65.96%21.26M | -45.13%25.39M | -13.63%52.06M | 163.18%50.03M | 151.58%187.99M | 174.60%62.44M |
Income tax | -128.00%-2.85M | -117.28%-2.98M | -38.54%9.81M | -27.09%47.63M | -79.72%4.25M | -32.29%10.19M | -20.43%17.23M | 108.37%15.96M | 125.27%65.33M | 124.86%20.96M |
Net income | -299.43%-30.31M | -205.73%-36.83M | -45.66%18.51M | -17.58%101.1M | -59.00%17.01M | -51.31%15.2M | -9.82%34.83M | 200.18%34.07M | 168.26%122.67M | 209.16%41.48M |
Net income continuous operations | -299.43%-30.31M | -205.73%-36.83M | -45.66%18.51M | -17.58%101.1M | -59.00%17.01M | -51.31%15.2M | -9.82%34.83M | 200.18%34.07M | 168.26%122.67M | 209.16%41.48M |
Noncontrolling interests | 26.38%-547K | 978.32%5.75M | 18.23%-516K | -9.05%-2.3M | 90.91%-273K | -303.56%-743K | -159.92%-655K | -328.62%-631K | -52.31%-2.11M | -38.11%-3M |
Net income attributable to the company | -286.70%-29.76M | -219.99%-42.58M | -45.16%19.03M | -17.13%103.4M | -59.53%17.28M | -49.52%15.94M | -8.72%35.49M | 198.48%34.7M | 164.85%124.78M | 204.68%42.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -286.70%-29.76M | -219.99%-42.58M | -45.16%19.03M | -17.13%103.4M | -59.53%17.28M | -49.52%15.94M | -8.72%35.49M | 198.48%34.7M | 164.85%124.78M | 204.68%42.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -284.62%-0.0168 | -219.80%-0.0242 | -44.90%0.0107 | -15.15%0.0582 | -60.72%0.0092 | -47.18%0.0091 | -5.55%0.0202 | 201.52%0.0194 | 1,202.72%0.0686 | 200.87%0.0235 |
Diluted earnings per share | -284.62%-0.0168 | -219.80%-0.0242 | -44.90%0.0107 | -15.15%0.0582 | -60.72%0.0092 | -47.18%0.0091 | -5.55%0.0202 | 201.52%0.0194 | 1,202.72%0.0686 | 200.87%0.0235 |
Dividend per share | 0 | 0 | 25.00%0.005 | 277.77%0.0337 | 66.67%0.005 | 900.10%0.0198 | 150.00%0.005 | 100.00%0.004 | 125.03%0.0089 | 50.00%0.003 |
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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