(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 | 21.06%63.17M | 2.02%50.59M | 24.11%63.18M | -12.24%195.66M | -7.90%43.04M | -3.84%52.18M | -9.40%49.59M | -24.27%50.91M | -29.06%222.95M | -17.17%46.74M |
Net interest income | -12.53%11.93M | -4.86%12.74M | -8.24%12.33M | 7.28%53.42M | -1.56%12.96M | 5.21%13.64M | 10.39%13.39M | 16.39%13.44M | 0.32%49.8M | 6.37%13.16M |
-Total interest income | 9.56%45.11M | 19.37%45.1M | 25.74%44.25M | 16.79%155.19M | 26.12%41.06M | 27.98%41.17M | 10.48%37.78M | 3.60%35.19M | -5.41%132.88M | -2.98%32.56M |
-Total interest expense | 20.50%33.18M | 32.67%32.36M | 46.74%31.91M | 22.49%101.77M | 44.90%28.1M | 43.34%27.53M | 10.53%24.39M | -2.98%21.75M | -8.55%83.09M | -8.45%19.39M |
Non interest income | 32.95%51.24M | 4.56%37.85M | 35.71%50.84M | -17.85%142.24M | -10.39%30.09M | -6.68%38.54M | -15.04%36.2M | -32.71%37.46M | -34.58%173.15M | -23.79%33.58M |
-Fees and commissions | 12.17%33.49M | 5.96%31.17M | 7.29%31.82M | -23.39%116.29M | -21.01%27.36M | -15.73%29.85M | -20.43%29.42M | -33.73%29.66M | -32.87%151.78M | -22.96%34.64M |
-Including:Fees and commission income | 12.17%33.49M | 5.96%31.17M | 7.29%31.82M | -23.39%116.29M | -21.01%27.36M | -15.73%29.85M | -20.43%29.42M | -33.73%29.66M | -32.87%151.78M | -22.96%34.64M |
-Dividend income | 56.46%4.85M | 19.41%3.05M | 3.47%3.52M | 42.05%12.29M | 43.19%3.24M | 15.34%3.1M | 89.87%2.55M | 44.13%3.4M | 37.03%8.65M | 54.83%2.26M |
-Gain loss on sale of securities | 201.80%11.4M | 24.43%5.66M | 289.10%10.23M | 104.47%977K | 85.86%-1.94M | 171.63%3.78M | 221.71%4.55M | -719.82%-5.41M | -221.38%-21.87M | -444.88%-13.73M |
-Net reversal of impairment loss of financial instruments | 150.00%4K | 1,014.29%64K | 575.00%19K | 103.98%9K | 113.66%28K | -153.33%-8K | 65.00%-7K | 75.00%-4K | -907.14%-226K | -412.50%-205K |
-Total other operating income | 20.41%-6.45M | -93.96%288K | 142.63%2.96M | -47.82%-19.06M | 29.21%-8.74M | -571.64%-8.1M | 137.91%4.77M | -62.51%-6.93M | -153.81%-12.89M | -10,746.55%-12.35M |
Credit losses provision | -162.14%-87K | 201.63%125K | -17.95%-138K | 61.76%-174K | -716.67%-74K | 210.24%140K | -80.88%-123K | 56.99%-117K | 88.22%-455K | 111.32%12K |
Operating expense | 1.83%36.42M | -8.44%31.09M | 18.44%35.85M | 6.51%135.1M | 2.28%35.11M | 27.86%35.77M | 0.73%33.95M | -1.82%30.27M | -10.41%126.84M | 4.89%34.33M |
Staff costs | -3.41%24.07M | -16.97%18.42M | 23.74%23.96M | 8.47%90.14M | 1.80%23.68M | 43.37%24.92M | -1.95%22.18M | -2.41%19.36M | -13.14%83.1M | 9.95%23.26M |
Selling and administrative expenses | 35.37%6.25M | 14.09%6.32M | 11.31%5.37M | -5.93%20.14M | -3.08%5.16M | -10.34%4.61M | 3.51%5.54M | -13.62%4.83M | -12.00%21.41M | -11.63%5.33M |
-Selling and marketing expense | 10.33%897K | -35.32%412K | 6.87%451K | 14.28%2.25M | -50.39%377K | 67.98%813K | 66.32%637K | 23.75%422K | 50.80%1.97M | 35.71%760K |
-General and administrative expense | 40.73%5.35M | 20.51%5.91M | 11.74%4.92M | -7.97%17.9M | 4.80%4.79M | -18.47%3.8M | -1.33%4.9M | -16.05%4.4M | -15.56%19.45M | -16.48%4.57M |
Depreciation and amortization | -14.09%2.38M | -4.29%2.59M | -0.95%2.62M | 9.51%10.84M | 2.74%2.73M | 9.71%2.77M | 12.64%2.7M | 13.83%2.64M | 8.16%9.9M | 15.34%2.66M |
-Depreciation | -18.27%1.76M | -7.81%1.97M | -4.79%2.03M | 6.42%8.53M | -1.03%2.12M | 6.01%2.15M | 9.98%2.14M | 11.59%2.13M | 5.13%8.02M | 10.09%2.14M |
-Amortization | 0.49%619K | 9.04%615K | 14.98%591K | 22.66%2.31M | 18.20%617K | 24.95%616K | 23.96%564K | 24.15%514K | 23.30%1.88M | 43.41%522K |
Rent and land expenses | -88.06%8K | -29.41%12K | -35.00%13K | -2.11%139K | 52.17%35K | 272.22%67K | -69.09%17K | -56.52%20K | 46.39%142K | -11.54%23K |
Other operating expenses | 9.45%3.72M | 6.78%3.75M | 13.78%3.89M | 12.66%13.83M | 14.52%3.5M | 16.97%3.4M | 7.11%3.51M | 12.65%3.42M | -0.28%12.28M | -4.82%3.06M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0.82%123K | 115.11%68K | -2,940.00%-142K | 13,350.00%269K | 3,060.00%592K | 12,300.00%122K | -1,900.00%-450K | 350.00%5K | 100.37%2K | -433.33%-20K |
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.27%5K | ---- |
Less:Other special charges | ---- | ---- | ---- | -571.43%-235K | ---195K | ---37K | ---- | ---3K | ---35K | ---- |
Less:Write off | -44.71%-123K | -115.11%-68K | 7,200.00%142K | -221.43%-34K | -894.00%-397K | -8,600.00%-85K | 1,900.00%450K | -200.00%-2K | -94.55%28K | 933.33%50K |
Other non-operating income (expenses) | 204.88%125K | ---- | 97.87%93K | -29.72%421K | 319.70%277K | -65.55%41K | ---- | -75.65%47K | -53.78%599K | -87.73%66K |
Income before tax | 64.78%27.09M | 27.02%19.45M | 31.77%27.41M | -36.78%61.43M | -28.66%8.88M | -38.05%16.44M | -28.26%15.31M | -43.55%20.8M | -45.21%97.17M | -48.90%12.44M |
Income tax | 41.51%4.62M | 29.41%3.5M | -1.91%4.68M | -53.25%11.55M | -80.68%820K | -50.21%3.26M | -54.19%2.7M | -40.50%4.77M | 195.27%24.71M | 109.12%4.25M |
Net income | 70.54%22.47M | 26.51%15.95M | 41.79%22.74M | -31.17%49.88M | -1.72%8.06M | -34.07%13.18M | -18.36%12.61M | -44.39%16.04M | -64.35%72.46M | -88.44%8.2M |
Net income continuous operations | 70.54%22.47M | 26.51%15.95M | 41.79%22.74M | -31.17%49.88M | -1.72%8.06M | -34.07%13.18M | -18.36%12.61M | -44.39%16.04M | -64.35%72.46M | -88.44%8.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 70.54%22.47M | 26.51%15.95M | 41.79%22.74M | -31.17%49.88M | -1.72%8.06M | -34.07%13.18M | -18.36%12.61M | -44.39%16.04M | -64.35%72.46M | -88.44%8.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 70.54%22.47M | 26.51%15.95M | 41.79%22.74M | -31.17%49.88M | -1.72%8.06M | -34.07%13.18M | -18.36%12.61M | -44.39%16.04M | -64.35%72.46M | -88.44%8.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 | -18.46%0.053 | -44.26%0.068 | -64.09%0.307 | -88.67%0.034 |
Diluted earnings per share | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 | -18.46%0.053 | -44.26%0.068 | -64.09%0.307 | -88.67%0.034 |
Dividend per share | 0 | -10.53%0.17 | 0 | -26.92%0.19 | 0 | 0 | -26.92%0.19 | 0 | 13.04%0.26 | 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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