(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 | 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 | 4.09%2.59B | 8.70%715.94M |
Cost of revenue | 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 | 7.43%1.52B | 3.09%550.22M |
Gross profit | 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 | -0.30%1.07B | 32.67%165.72M |
Operating expense | 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 | -59.78%145.7M | -85.88%18.36M |
Selling and administrative expenses | 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 | 18.21%239.87M | 12.99%63.36M |
-Selling and marketing expense | 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 | 29.35%60.75M | 4.33%15.39M |
-General and administrative expense | 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 | 14.85%179.12M | 16.08%47.97M |
Other operating expenses | 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 | -38.34%138.14M | -65.74%32.65M |
Total other operating income | 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 | 258.99%232.3M | 263.91%77.65M |
Operating profit | 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 | 29.87%927.55M | 2,974.27%147.36M |
Net non-operating interest income (expenses) | -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 | -75.72%8.36M | -218.28%-11.63M |
Non-operating interest income | -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 | 23.71%42.96M | -20.51%7.95M |
Non-operating interest expense | -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 | 14,663.95%34.4M | 19,082.18%19.37M |
Total other finance cost | ---- | ---- | ---- | 78.71%361K | ---- | ---- | ---- | ---- | 201.49%202K | ---- |
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 | 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 | -41.36%166.87M | -72.06%48.88M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 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 | 2.30%1.1B | 113.81%394.06M |
Income tax | -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 | 0.00%414.7M | 53.85%99.82M |
Net income | 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 | 3.73%688.07M | 146.38%294.24M |
Net income continuous operations | 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 | 3.73%688.07M | 146.38%294.24M |
Noncontrolling interests | -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 | -57.02%1.33M | 66.92%1.76M |
Net income attributable to the company | 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 | 4.02%686.74M | 147.09%292.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | 4.02%686.74M | 147.09%292.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | 4.00%0.1247 | 146.98%0.0531 |
Diluted earnings per share | 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 | 4.00%0.1247 | 146.98%0.0531 |
Dividend per share | 0 | 0 | 0.05 | 100.00%0.04 | 0 | 0 | 0.04 | 0 | 33.33%0.02 | 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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