(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 | 25.84%575.37M | -1.84%500.11M | 2.40%388.2M | 38.13%1.82B | -1.01%476.33M | 38.83%457.23M | 19.27%509.48M | 365.80%379.09M | 28.14%1.32B | 129.32%481.2M |
Cost of revenue | 35.43%372.15M | 0.29%309.64M | 7.53%247.97M | 36.08%1.1B | 0.07%290.24M | 37.81%274.78M | 15.40%308.75M | 322.32%230.6M | 26.83%811.58M | 125.47%290.04M |
Gross profit | 11.38%203.22M | -5.11%190.46M | -5.56%140.23M | 41.43%717.76M | -2.65%186.09M | 40.40%182.45M | 25.75%200.72M | 454.45%148.49M | 30.31%507.51M | 135.42%191.16M |
Operating expense | 21.96%152.33M | 18.50%119.08M | 19.86%104.32M | 41.35%400.12M | 57.71%87.68M | 41.78%124.9M | 20.75%100.49M | 55.03%87.04M | -3.79%283.06M | 27.37%55.6M |
Selling and administrative expenses | 21.96%152.33M | 18.50%119.08M | 19.86%104.32M | 32.75%426.74M | 21.61%114.31M | 41.78%124.9M | 20.75%100.49M | 55.03%87.04M | -3.73%321.46M | 12.79%93.99M |
-Selling and marketing expense | 26.63%119.26M | 21.94%99.71M | 21.66%85.72M | 32.67%344.45M | 24.47%98.04M | 40.87%94.18M | 17.60%81.77M | 58.42%70.46M | -2.41%259.63M | 18.53%78.76M |
-General and administrative expense | 7.65%33.07M | 3.46%19.37M | 12.21%18.6M | 33.11%82.29M | 6.84%16.27M | 44.64%30.72M | 36.76%18.73M | 42.11%16.58M | -8.91%61.83M | -9.79%15.23M |
Total other operating income | ---- | ---- | ---- | -30.66%26.62M | ---- | ---- | ---- | ---- | -3.24%38.4M | ---- |
Operating profit | -11.57%50.9M | -28.78%71.38M | -41.57%35.91M | 41.52%317.64M | -27.41%98.4M | 37.49%57.55M | 31.20%100.23M | 309.29%61.45M | 135.66%224.45M | 261.05%135.56M |
Net non-operating interest income (expenses) | -18.83%-5.09M | -17.28%-5.22M | -17.49%-5.52M | -12.42%-21.75M | -59.11%-8.31M | 18.64%-4.29M | -3.58%-4.45M | -3.16%-4.7M | 8.33%-19.34M | -2.74%-5.22M |
Non-operating interest expense | 18.83%5.09M | 17.28%5.22M | 17.49%5.52M | 12.19%21.55M | 59.45%8.11M | -18.64%4.29M | 3.58%4.45M | 3.16%4.7M | -8.58%19.21M | 1.88%5.09M |
Total other finance cost | ---- | ---- | ---- | 45.86%194K | ---- | ---- | ---- | ---- | 51.14%133K | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 85.17%8.88M | 225.99%4.78M | -38.50%4.55M | -9.37%4.8M | -84.94%1.47M | -43.58%7.39M | ||||
Income before tax | -5.82%54.68M | -27.05%70.94M | -45.54%34.93M | 44.26%295.89M | -25.21%76.44M | 38.63%58.06M | 18.83%97.24M | 408.14%64.15M | 176.63%205.11M | 671.71%102.21M |
Income tax | -3.56%14.16M | -25.98%17.84M | -45.91%8.27M | 43.51%73.2M | -22.69%19.14M | 58.41%14.68M | 15.10%24.1M | 486.62%15.28M | 153.91%51.01M | 800.15%24.75M |
Net income | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M | 389.74%48.86M | 185.08%154.1M | 638.06%77.46M |
Net income continuous operations | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M | 389.74%48.86M | 185.08%154.1M | 638.06%77.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M | 389.74%48.86M | 185.08%154.1M | 638.06%77.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M | 389.74%48.86M | 185.08%154.1M | 638.06%77.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 | 390.23%0.0743 | 184.91%0.2342 | 635.63%0.1177 |
Diluted earnings per share | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 | 390.23%0.0743 | 184.91%0.2342 | 635.63%0.1177 |
Dividend per share | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | -50.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.025 | 300.00%0.1 | 100.00%0.05 |
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.
No Data