(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 | 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 | 145.15%604.77M | 110.81%1.7B | 243.20%868.37M |
Cost of revenue | 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 | 143.39%217.37M | 57.76%479.63M | 222.54%262.86M |
Gross profit | 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 | 146.15%387.4M | 143.01%1.22B | 253.02%605.51M |
Operating expense | 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 | 192.05%98.74M | 15.12%350.58M | -46.67%118.79M |
Selling and administrative expenses | 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 | 192.05%98.74M | 188.07%350.58M | 197.57%118.79M |
-General and administrative expense | 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 | 192.05%98.74M | 188.07%350.58M | 197.57%118.79M |
Operating profit | 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 | 133.59%288.66M | 341.50%866.31M | 1,049.93%486.72M |
Net non-operating interest income (expenses) | -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 | -63.46%-15.78M | -44.06%-60.18M | -133.34%-23.7M |
Non-operating interest income | 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 | 982.14%1.21M | 104.98%824K | 323.40%398K |
Non-operating interest expense | 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 | 74.00%16.99M | 44.64%61.01M | 135.09%24.09M |
Net investment income | -37.62%5.06M | -49.73%2.77M | 147.09%19.29M | -141.39%-2.09M | 112.84%8.11M | 5.51M | 119,929.41%20.41M | 7.81M | 5.05M | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -19.75%130K | 0 | |||||||
Income from associates and other participating interests | 29.50%-98K | -25.60%-157K | -3.15%-131K | 408.92%1.28M | 1,505.88%1.67M | -44.79%-139K | -38.89%-125K | -15.45%-127K | 60.92%-415K | -19.00%-119K |
Special income (charges) | -78.9M | 0 | 0 | 0 | 270.38M | -46.94M | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---317.32M | --0 |
Less:Impairment of capital assets | --78.9M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --46.94M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 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 | -175.63%-107.75M | -2,537.02%-342.6M | -224.42%-173.42M |
Income before tax | -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 | 147.98%185.41M | 342.37%741.43M | 217.60%247.6M |
Income tax | -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 | 50.85%50.15M | 38.42%88.49M | -127.49%-7.8M |
Net income | 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 | 225.75%135.26M | 529.79%652.94M | 414.92%255.39M |
Net income continuous operations | 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 | 225.75%135.26M | 529.79%652.94M | 414.92%255.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 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 | 225.75%135.26M | 529.79%652.94M | 414.92%255.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | 225.75%135.26M | 529.79%652.94M | 414.92%255.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 43.13%0.1271 | 45.37%0.1272 | 14.14%0.1918 | -38.79%0.4975 | -51.78%0.1531 | -76.81%0.0888 | 44.63%0.0875 | 224.64%0.168 | 450.08%0.8128 | 373.88%0.3175 |
Diluted earnings per share | 43.13%0.1271 | 45.37%0.1272 | 14.14%0.1918 | -38.67%0.4975 | -51.78%0.1531 | -76.75%0.0888 | 45.23%0.0875 | 226.21%0.168 | 478.43%0.8113 | 388.46%0.3175 |
Dividend per share | 6.67%0.02 | 30.00%0.0325 | 0.0125 | 25.00%0.0625 | -25.00%0.0188 | 0.0188 | 0.00%0.025 | 0 | 300.00%0.05 | 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.
No Data