(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 | 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 | -18.28%234.92M | -11.05%90.47M |
Cost of revenue | 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 | -17.36%219.67M | 9.30%89.42M |
Gross profit | -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 | -29.54%15.25M | -94.74%1.05M |
Operating expense | -390.00%-24.51M | -0.25%9.57M | 107.18%13.36M | -6.38%46.21M | 16.72%21.72M | -47.72%8.45M | -12.54%9.59M | 78.05%6.45M | 0.96%49.36M | -31.96%18.61M |
Selling and administrative expenses | 208.57%34.8M | 10.63%12.32M | 57.32%14.62M | -0.39%68.51M | 26.08%36.81M | -41.82%11.28M | -18.57%11.14M | 42.36%9.29M | 14.16%68.78M | -14.40%29.19M |
-General and administrative expense | 208.57%34.8M | 10.63%12.32M | 57.32%14.62M | -0.39%68.51M | 26.08%36.81M | -41.82%11.28M | -18.57%11.14M | 42.36%9.29M | 14.16%68.78M | -14.40%29.19M |
Total other operating income | 1,997.10%59.31M | 78.19%2.75M | -55.79%1.26M | 14.86%22.31M | 42.53%15.09M | -12.17%2.83M | -42.97%1.55M | -2.13%2.84M | 70.99%19.42M | 56.64%10.59M |
Operating profit | 387.94%22.99M | 53.11%-6.87M | 52.42%-2.94M | -123.02%-76.07M | -169.10%-47.25M | 0.66%-7.98M | -105.97%-14.66M | -342.34%-6.18M | -25.18%-34.11M | -135.75%-17.56M |
Net non-operating interest income (expenses) | 2.73%-9.06M | 5.54%-5.95M | 7.69%-7.91M | -23.29%-32.69M | -22.67%-8.51M | -11.42%-9.32M | -27.28%-6.3M | -36.63%-8.57M | 28.59%-26.52M | 75.56%-6.93M |
Non-operating interest expense | -2.73%9.06M | -5.54%5.95M | -7.69%7.91M | 23.29%32.69M | 22.67%8.51M | 11.42%9.32M | 27.28%6.3M | 36.63%8.57M | -28.59%26.52M | -75.56%6.93M |
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 | -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 | 148.94%4.92M | 86.24%4.86M |
Special income (charges) | 8.63%-14.83M | -60,003.70%-16.23M | ||||||||
Less:Write off | ---- | ---- | ---- | -8.63%14.83M | ---- | ---- | ---- | ---- | 60,003.70%16.23M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 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 | -15.22%-71.93M | -7.91%-35.86M |
Income tax | -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 | 560.69%8.56M | 669.39%3.91M |
Net income | 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 | -26.31%-80.49M | -22.19%-39.77M |
Net income continuous operations | 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 | -26.31%-80.49M | -22.19%-39.77M |
Noncontrolling interests | -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 | -3,151.06%-5.74M | -147.32%-5.08M |
Net income attributable to the company | 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 | -16.96%-74.75M | -13.76%-34.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | -16.96%-74.75M | -13.76%-34.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | -22.92%-0.295 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 | -103.64%-0.056 | 29.41%-0.24 | 23.55%-0.1086 |
Diluted earnings per share | 141.00%0.0205 | 66.42%-0.0225 | 64.29%-0.02 | -22.92%-0.295 | 15.01%-0.0923 | 10.71%-0.05 | -50.56%-0.067 | -103.64%-0.056 | 29.41%-0.24 | 23.55%-0.1086 |
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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