(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 59.53%155.16M | 72.38M | -43.83%73.11M | -17.07%593M | -49.51%97.26M | -44.17%101.91M | -37.37%130.16M | -19.60%715.09M | -43.04%132.11M | -16.26%192.63M |
Cost of revenue | 4.63%579.35M | -13.53%553.73M | ||||||||
Gross profit | -91.54%13.65M | -35.19%161.36M | ||||||||
Operating expense | -96.03%6.15M | 96.86M | -20.04%93.08M | 58.88%195.97M | -13.52%154.85M | -37.60%102.97M | -36.48%116.41M | 3.55%123.34M | 11.67%-404.01M | -13.09%179.06M |
Staff costs | ---- | ---- | ---- | 8.42%83.81M | ---- | ---- | ---- | 2.39%77.3M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 53.21%884K | ---- | ---- | ---- | -2.37%577K | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | 53.21%884K | ---- | ---- | ---- | -2.37%577K | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | 38.91%25.71M | ---- | ---- | ---- | 4.21%18.51M | ---- | ---- |
-Depreciation | ---- | ---- | ---- | 47.60%21.3M | ---- | ---- | ---- | 21.44%14.43M | ---- | ---- |
-Amortization | ---- | ---- | ---- | 8.17%4.41M | ---- | ---- | ---- | -30.65%4.08M | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | -5.75%3.89M | ---- | ---- | ---- | 38.37%4.12M | ---- | ---- |
Other operating expenses | -95.52%6.97M | --96.96M | -28.88%93.12M | 239.02%82.78M | -14.26%155.79M | -37.88%103.14M | -28.82%130.94M | -3.63%24.42M | 8.63%-505.1M | -14.35%181.7M |
Total other operating income | -13.41%820K | --107K | -99.72%41K | -30.93%1.09M | -64.16%947K | -83.17%169K | 2,020.29%14.52M | -48.16%1.58M | -141.10%-582K | -56.85%2.64M |
Operating profit | 358.78%149.01M | -24.48M | -245.23%-19.97M | -579.54%-182.32M | -524.08%-57.58M | -106.08%-1.06M | -43.98%13.75M | -70.72%38.02M | -136.00%-17.61M | -43.43%13.58M |
Net non-operating interest income (expenses) | 31.47%-13.58M | -14.85M | -396.25%-15.1M | -984.93%-60.18M | -1,452.59%-19.81M | 10.39%-3.04M | -2,075.32%-3.04M | 51.96%-5.55M | 72.27%-1.04M | 10.83%-1.28M |
Non-operating interest income | 46.49%5.78M | --5.65M | -63.16%6.19M | -17.75%48.15M | -72.68%3.95M | 8.25%15.62M | 18.44%16.81M | 20.08%58.54M | 13.21%15.48M | 18.64%14.45M |
Non-operating interest expense | -18.52%19.36M | --20.5M | 7.26%21.29M | 69.04%108.33M | 51.12%23.76M | 4.71%18.66M | 41.41%19.85M | 6.29%64.09M | -5.15%16.51M | 15.54%15.72M |
Net investment income | 89.70%24.97M | 239.64%13.16M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 97.61%-107K | -202.54%-4.48M | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -725K | 1.17M | -109.52M | 0 | ||||||
Income from associates and other participating interests | 4,770.67%3.65M | 278K | -77.36%12K | -196.51%-332K | -60.53%75K | -19.01%213K | 186.89%53K | 38.15%344K | 82.05%-49K | 25.83%190K |
Special income (charges) | -205.02M | 0 | 218K | -97,248.59%-171.95M | 35.11%177K | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | 96,122.00%48.11M | ---- | ---- | ---- | -45.65%50K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | 48,737.44%110.41M | ---- | ---- | ---- | -1.79%-227K | ---- | ---- |
Less:Write off | --205.02M | --0 | ---218K | --13.44M | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -1.98M | 5.01M | ||||||||
Income before tax | 12.97%-67.92M | -34.05M | 64.73%-34.83M | -1,035.65%-389.92M | -724.74%-78.04M | -118.87%-2.71M | -500.87%-98.76M | -63.33%41.67M | -124.61%-9.84M | -45.02%12.49M |
Income tax | -12.47%1.96M | 1.26M | -43.31%1.54M | 91.78%8.33M | 17.24%2.24M | 234.75%1.84M | -9.99%2.71M | -60.40%4.34M | 152.87%791K | -40.21%1.91M |
Net income | 12.95%-69.88M | -35.31M | 64.15%-36.37M | -1,166.85%-398.25M | -858.49%-80.28M | -128.92%-4.56M | -569.25%-101.47M | -63.64%37.33M | -125.63%-10.63M | -45.81%10.58M |
Net income continuous operations | 12.95%-69.88M | ---35.31M | 64.15%-36.37M | -1,166.85%-398.25M | -858.49%-80.28M | -128.92%-4.56M | -569.25%-101.47M | -63.64%37.33M | -125.63%-10.63M | -45.81%10.58M |
Noncontrolling interests | 109.79%1.93M | -1.74M | 106.91%2.82M | -333.90%-63.97M | -585.08%-19.7M | -50.38%3.3M | -518.33%-40.81M | -25.01%27.35M | -59.68%5.13M | -21.82%4.06M |
Net income attributable to the company | -18.55%-71.81M | -33.56M | 35.39%-39.19M | -3,448.91%-334.29M | -1,028.78%-60.58M | -186.37%-7.86M | -611.11%-60.66M | -84.92%9.98M | -154.81%-15.76M | -54.50%6.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.55%-71.81M | -33.56M | 35.39%-39.19M | -3,448.91%-334.29M | -1,028.78%-60.58M | -186.37%-7.86M | -611.11%-60.66M | -84.92%9.98M | -154.81%-15.76M | -54.50%6.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.54%-0.0729 | -0.0341 | 35.39%-0.0398 | -3,500.00%-0.34 | -991.30%-0.0615 | -237.50%-0.011 | -592.80%-0.0616 | -85.71%0.01 | -155.70%-0.0171 | -54.30%0.0069 |
Diluted earnings per share | -18.54%-0.0729 | -0.0341 | 35.39%-0.0398 | -3,500.00%-0.34 | -991.30%-0.0615 | -237.50%-0.011 | -592.80%-0.0616 | -85.71%0.01 | -156.58%-0.0171 | -54.30%0.0069 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 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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