(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.37%2.94B | 17.43%782.61M | 59.77%902.19M | -9.48%606.9M | -6.29%648.05M | 0.11%2.59B | -6.91%666.46M | -23.47%564.67M | -4.88%670.44M | 60.16%691.52M |
Cost of revenue | 28.35%1.92B | 44.19%646.01M | 73.24%555.66M | 0.10%338.57M | -2.21%382.1M | -1.28%1.5B | -18.58%448.02M | -11.31%320.73M | -5.56%338.22M | 58.13%390.72M |
Gross profit | -7.12%1.02B | -37.47%136.6M | 42.06%346.54M | -19.23%268.33M | -11.59%265.95M | 2.06%1.1B | 31.81%218.44M | -35.15%243.93M | -4.17%332.22M | 62.88%300.8M |
Operating expense | -567.08%-1.21B | -4,475.90%-1.52B | 11.72%120.19M | 0.25%98.18M | 126.64%94.09M | -224.16%-180.9M | -280.85%-33.2M | 57.18%107.58M | 13.57%97.94M | -1,192.44%-353.21M |
Selling and administrative expenses | 15.61%366.32M | 42.40%116.67M | 8.90%90.12M | 3.95%81.65M | 5.78%77.88M | 32.10%316.86M | 29.32%81.94M | 31.22%82.75M | 15.54%78.55M | 61.94%73.63M |
-Selling and marketing expense | 20.76%91.37M | 54.14%28.1M | 14.26%24.63M | -4.13%19.87M | 23.90%18.77M | 24.56%75.66M | 18.49%18.23M | 47.15%21.56M | 3.27%20.73M | 42.37%15.15M |
-General and administrative expense | 13.99%274.95M | 39.04%88.57M | 7.01%65.49M | 6.85%61.78M | 1.08%59.11M | 34.66%241.2M | 32.80%63.71M | 26.40%61.2M | 20.68%57.82M | 67.92%58.48M |
Other operating expenses | 31.02%419.86M | 81.28%280.43M | 16.17%56.6M | -3.68%42.98M | -44.98%39.85M | 131.99%320.47M | 373.82%154.7M | 58.69%48.72M | 0.52%44.62M | 138.29%72.43M |
Total other operating income | 143.57%1.99B | 610.18%1.92B | 11.02%26.54M | 4.84%26.45M | -95.27%23.64M | 252.22%818.23M | 247.51%269.83M | -5.63%23.9M | -3.48%25.23M | 383.84%499.26M |
Operating profit | 74.27%2.22B | 558.00%1.66B | 66.00%226.35M | -27.37%170.15M | -73.72%171.86M | 37.60%1.28B | 70.76%251.64M | -55.69%136.36M | -10.05%234.29M | 208.48%654.01M |
Net non-operating interest income (expenses) | -42.55%26.81M | -162.63%-7.56M | -15.66%10.58M | -23.19%9.87M | 51.28%13.93M | 458.27%46.67M | 203.84%12.08M | 464.57%12.55M | 11.24%12.84M | -22.52%9.21M |
Non-operating interest income | -7.56%45.75M | -16.20%10.79M | -19.88%10.63M | -25.78%10.05M | 45.55%14.28M | 15.20%49.49M | 61.94%12.87M | 20.60%13.27M | 14.10%13.54M | -19.19%9.81M |
Non-operating interest expense | 555.73%16.14M | 3,475.63%15.55M | -92.71%53K | -73.88%181K | -41.35%356K | -92.84%2.46M | -97.75%435K | -94.97%727K | 117.92%693K | 131.68%607K |
Total other finance cost | 674.24%2.8M | ---- | ---- | ---- | ---- | 78.71%361K | ---- | ---- | ---- | ---- |
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 | -84.75%45.26M | -127.27%-10.73M | 248.10%16.82M | -100.24%-533K | 49.70%39.7M | 77.88%296.83M | -19.51%39.34M | -77.88%4.83M | 281.27%226.13M | -27.99%26.52M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 41.76%2.3B | 440.33%1.64B | 65.06%253.75M | -62.07%179.49M | -67.31%225.49M | 46.88%1.62B | -23.09%303.06M | -28.53%153.73M | 103.21%473.26M | 164.55%689.73M |
Income tax | 4.08%228.39M | 41.55%92.47M | -12.44%32.13M | -19.87%54.81M | -0.04%48.98M | -47.09%219.43M | -34.56%65.33M | -76.34%36.7M | -36.44%68.41M | -6.08%49M |
Net income | 47.67%2.07B | 549.91%1.55B | 89.36%221.62M | -69.21%124.67M | -72.45%176.51M | 103.52%1.4B | -19.20%237.73M | 95.00%117.04M | 223.18%404.86M | 207.24%640.73M |
Net income continuous operations | 47.67%2.07B | 549.91%1.55B | 89.36%221.62M | -69.21%124.67M | -72.45%176.51M | 103.52%1.4B | -19.20%237.73M | 95.00%117.04M | 223.18%404.86M | 207.24%640.73M |
Noncontrolling interests | -17.72%6.04M | -125.69%-606K | -15.33%1.41M | 10.46%3.18M | 365.24%2.06M | 450.45%7.34M | 34.34%2.36M | 450.66%1.66M | 736.73%2.88M | 262.87%443K |
Net income attributable to the company | 48.01%2.06B | 556.68%1.55B | 90.87%220.21M | -69.78%121.5M | -72.76%174.45M | 102.85%1.39B | -19.52%235.37M | 93.20%115.38M | 219.73%401.98M | 206.63%640.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.01%2.06B | 556.68%1.55B | 90.87%220.21M | -69.78%121.5M | -72.76%174.45M | 102.85%1.39B | -19.52%235.37M | 93.20%115.38M | 219.73%401.98M | 206.63%640.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 48.02%0.3745 | 556.07%0.2808 | 90.48%0.04 | -69.73%0.0221 | -72.74%0.0317 | 102.89%0.253 | -19.40%0.0428 | 92.66%0.021 | 218.78%0.073 | 206.86%0.1163 |
Diluted earnings per share | 48.02%0.3745 | 556.07%0.2808 | 90.48%0.04 | -69.73%0.0221 | -72.74%0.0317 | 102.89%0.253 | -19.40%0.0428 | 92.66%0.021 | 218.78%0.073 | 206.86%0.1163 |
Dividend per share | 25.00%0.05 | 0 | 0 | 0 | 0.05 | 100.00%0.04 | 0 | 0 | 0.04 | 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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