(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -36.06%477.4M | 15.82%2.72B | 46.55%738.05M | 15.32%603.51M | -12.00%627.55M | 23.46%746.62M | 38.21%2.34B | -42.01%503.6M | 76.17%523.34M | 150.74%713.13M |
Cost of revenue | -16.02%230.09M | 16.09%948.96M | 63.53%289.33M | 8.00%162.71M | -18.19%222.94M | 26.05%273.98M | 70.44%817.46M | -32.69%176.93M | 328.04%150.66M | 195.35%272.51M |
Gross profit | -47.68%247.3M | 15.67%1.77B | 37.36%448.72M | 18.28%440.81M | -8.17%404.61M | 22.00%472.64M | 25.51%1.53B | -46.05%326.67M | 42.32%372.68M | 129.32%440.62M |
Operating expense | 2.97%69.44M | -0.40%293.78M | 81.46%87.51M | 10.25%65.6M | -17.24%73.23M | -31.71%67.44M | -15.86%294.96M | -59.40%48.23M | -59.68%59.5M | 75.55%88.49M |
Selling and administrative expenses | 2.97%69.44M | -0.40%293.78M | 81.46%87.51M | 10.25%65.6M | -17.24%73.23M | -31.71%67.44M | -15.86%294.96M | -59.40%48.23M | -59.68%59.5M | 75.55%88.49M |
-General and administrative expense | 2.97%69.44M | -0.40%293.78M | 81.46%87.51M | 10.25%65.6M | -17.24%73.23M | -31.71%67.44M | -15.86%294.96M | -59.40%48.23M | -59.68%59.5M | 75.55%88.49M |
Operating profit | -56.10%177.87M | 19.52%1.47B | 29.73%361.21M | 19.81%375.2M | -5.89%331.37M | 40.38%405.21M | 42.26%1.23B | -42.79%278.44M | 174.02%313.18M | 148.45%352.13M |
Net non-operating interest income (expenses) | 6.16%-14.83M | 6.26%-58.3M | 21.11%-13.03M | -19.88%-14.11M | 15.29%-15.36M | -0.17%-15.8M | -3.33%-62.19M | 30.32%-16.51M | 28.11%-11.77M | -73.23%-18.13M |
Non-operating interest income | -13.04%9.42M | 222.11%48.53M | 81.75%12.7M | 132.59%12.78M | 792.40%12.22M | 793.40%10.83M | 1,728.52%15.07M | 1,656.28%6.99M | 2,870.81%5.5M | 961.24%1.37M |
Non-operating interest expense | -8.96%24.25M | 38.28%106.83M | 9.48%25.73M | 55.76%26.89M | 41.41%27.58M | 56.76%26.63M | 26.63%77.26M | -2.46%23.5M | 4.29%17.26M | 84.04%19.5M |
Net investment income | -78.31%4.18M | 167.81%1.42M | -37.62%5.06M | -49.73%2.77M | 147.09%19.29M | -141.39%-2.09M | 112.84%8.11M | 5.51M | ||
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 | -128.24%-299K | -139.78%-510K | -107.41%-124K | 29.50%-98K | -25.60%-157K | -3.15%-131K | 408.92%1.28M | 1,505.88%1.67M | -44.79%-139K | -38.89%-125K |
Special income (charges) | -143.62M | -64.72M | -78.9M | 0 | 0 | 0 | ||||
Less:Impairment of capital assets | ---- | --143.62M | --64.72M | --78.9M | ---- | ---- | --0 | --0 | --0 | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 3.35%-125.74M | -12.11%-536.66M | -32.34%-123.98M | 10.38%-142.69M | -10.91%-144.95M | -20.75%-130.1M | -39.73%-478.7M | 45.98%-93.69M | -79.80%-159.22M | -206.74%-130.69M |
Income before tax | -85.73%36.99M | 3.65%738.08M | -4.20%160.77M | -3.79%144.46M | -16.78%173.68M | 39.78%259.17M | -3.96%712.09M | -32.22%167.82M | -54.55%150.16M | 135.36%208.69M |
Income tax | -136.82%-38.61M | -13.04%270.95M | 16.92%52.09M | -45.76%42.66M | -48.39%71.34M | 109.11%104.87M | 252.09%311.57M | 671.48%44.55M | 244.06%78.65M | 244.01%138.22M |
Net income | -51.00%75.6M | 16.63%467.12M | -11.84%108.68M | 42.37%101.81M | 45.22%102.34M | 14.07%154.3M | -38.66%400.52M | -51.73%123.28M | -76.75%71.51M | 45.33%70.47M |
Net income continuous operations | -51.00%75.6M | 16.63%467.12M | -11.84%108.68M | 42.37%101.81M | 45.22%102.34M | 14.07%154.3M | -38.66%400.52M | -51.73%123.28M | -76.75%71.51M | 45.33%70.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.00%75.6M | 16.63%467.12M | -11.84%108.68M | 42.37%101.81M | 45.22%102.34M | 14.07%154.3M | -38.66%400.52M | -51.73%123.28M | -76.75%71.51M | 45.33%70.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.00%75.6M | 16.63%467.12M | -11.84%108.68M | 42.37%101.81M | 45.22%102.34M | 14.07%154.3M | -38.66%400.52M | -51.73%123.28M | -76.75%71.51M | 45.33%70.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.23%0.0954 | 17.00%0.5822 | -11.16%0.1361 | 43.13%0.1271 | 45.37%0.1272 | 14.11%0.1917 | -38.78%0.4976 | -51.75%0.1532 | -76.81%0.0888 | 44.63%0.0875 |
Diluted earnings per share | -50.23%0.0954 | 17.00%0.5822 | -11.16%0.1361 | 43.13%0.1271 | 45.37%0.1272 | 14.11%0.1917 | -38.66%0.4976 | -51.75%0.1532 | -76.75%0.0888 | 45.23%0.0875 |
Dividend per share | 20.00%0.015 | 36.00%0.085 | 6.67%0.02 | 6.67%0.02 | 30.00%0.0325 | 0.0125 | 25.00%0.0625 | -25.00%0.0188 | 0.0188 | 0.00%0.025 |
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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