(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 | 77.42%168.27M | 1,226.41%31.65M | 57.68%49.63M | 50.49%42.78M | 17.11%44.21M | -59.63%94.84M | -103.11%-2.81M | -42.72%31.47M | -34.01%28.43M | -18.68%37.75M |
Cost of revenue | 10.63%137.96M | -43.07%12.94M | 64.94%51.14M | 19.68%40.09M | -9.84%33.79M | -43.23%124.71M | -74.59%22.73M | -33.77%31.01M | -14.62%33.5M | -15.21%37.48M |
Gross profit | 201.50%30.31M | 173.28%18.71M | -425.32%-1.52M | 153.13%2.69M | 3,704.01%10.42M | -295.87%-29.87M | -2,541.30%-25.54M | -94.27%466K | -231.73%-5.07M | -87.69%274K |
Operating expense | -19.11%40.18M | -220.02%-21.56M | 208.57%34.8M | 10.63%12.32M | 57.32%14.62M | -27.79%49.67M | -38.47%17.96M | -41.82%11.28M | -18.57%11.14M | 42.36%9.29M |
Selling and administrative expenses | -19.11%40.18M | -220.02%-21.56M | 208.57%34.8M | 10.63%12.32M | 57.32%14.62M | -27.79%49.67M | -38.47%17.96M | -41.82%11.28M | -18.57%11.14M | 42.36%9.29M |
-General and administrative expense | -19.11%40.18M | -220.02%-21.56M | 208.57%34.8M | 10.63%12.32M | 57.32%14.62M | -27.79%49.67M | -38.47%17.96M | -41.82%11.28M | -18.57%11.14M | 42.36%9.29M |
Operating profit | 87.60%-9.86M | 192.59%40.27M | -235.90%-36.32M | 40.59%-9.63M | 53.48%-4.2M | -48.57%-79.53M | -54.54%-43.5M | 3.95%-10.81M | -64.91%-16.2M | -109.67%-9.02M |
Net non-operating interest income (expenses) | -24.62%-37.67M | -144.10%-14.74M | 2.73%-9.06M | 5.54%-5.95M | 7.69%-7.91M | -13.99%-30.23M | 12.89%-6.04M | -11.42%-9.32M | -27.28%-6.3M | -36.63%-8.57M |
Non-operating interest income | -3.28%2.39M | ---- | ---- | ---- | ---- | --2.47M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 28.24%21.6M | 81.97%-1.32M | -2.73%9.06M | -5.54%5.95M | -7.69%7.91M | -36.48%16.84M | -205.90%-7.34M | 11.42%9.32M | 27.28%6.3M | 36.63%8.57M |
Total other finance cost | 16.43%18.45M | ---- | ---- | ---- | ---- | --15.85M | ---- | ---- | ---- | ---- |
Net investment income | 5,642.42%1.9M | 33K | ||||||||
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 | -311.21%-2.24M | -1,719.02%-2.98M | -88.61%72K | 696.00%398K | 35.71%266K | -78.43%1.06M | -96.21%184K | 379.65%632K | 142.02%50K | -52.20%196K |
Special income (charges) | 630.24%55.39M | 35.63%-10.45M | ||||||||
Less:Other special charges | -12,319.18%-60.23M | ---- | ---- | ---- | ---- | ---485K | ---- | ---- | ---- | ---- |
Less:Write off | -55.69%4.84M | ---- | ---- | ---- | ---- | -32.64%10.93M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -271.18%-12.69M | -614.72%-76M | 1,997.10%59.31M | 78.19%2.75M | -55.79%1.26M | -117.60%-3.42M | -200.42%-10.63M | -12.17%2.83M | -42.97%1.55M | -2.13%2.84M |
Income before tax | 95.78%-5.18M | 105.45%3.84M | 183.99%14M | 40.57%-12.43M | 27.27%-10.58M | -70.34%-122.53M | -96.32%-70.4M | -0.26%-16.67M | -71.58%-20.91M | -100.47%-14.55M |
Income tax | 54.37%5.58M | 139.62%3.44M | -376.98%-385K | -15.16%800K | 57.19%1.73M | -57.74%3.62M | -63.24%1.44M | -96.31%139K | 75.61%943K | 218.26%1.1M |
Net income | 91.47%-10.76M | 100.55%394K | 185.58%14.38M | 39.47%-13.23M | 21.34%-12.31M | -56.73%-126.14M | -80.64%-71.84M | 17.58%-16.81M | -71.75%-21.86M | -105.82%-15.64M |
Net income continuous operations | 91.47%-10.76M | 100.55%394K | 185.58%14.38M | 39.47%-13.23M | 21.34%-12.31M | -56.73%-126.14M | -80.64%-71.84M | 17.58%-16.81M | -71.75%-21.86M | -105.82%-15.64M |
Noncontrolling interests | 233.67%4.26M | 105.44%525K | -86.13%546K | 667.19%1.94M | -45.19%1.25M | 44.44%-3.19M | -90.04%-9.65M | 255.06%3.94M | -82.69%253K | 440.86%2.28M |
Net income attributable to the company | 87.79%-15.02M | 99.79%-131K | 166.71%13.84M | 31.38%-15.17M | 24.37%-13.55M | -64.49%-122.96M | -79.27%-62.18M | -16.19%-20.74M | -55.83%-22.11M | -123.40%-17.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 87.79%-15.02M | 99.79%-131K | 166.71%13.84M | 31.38%-15.17M | 24.37%-13.55M | -64.49%-122.96M | -79.27%-62.18M | -16.19%-20.74M | -55.83%-22.11M | -123.40%-17.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.95%-0.0223 | 99.67%-0.0003 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | 75.58%-0.0586 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 | -103.64%-0.056 |
Diluted earnings per share | 61.95%-0.0223 | 99.67%-0.0003 | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | 75.58%-0.0586 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 | -103.64%-0.056 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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