(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 | -4.25%93.93M | -14.69%71.13M | 40.77%105.3M | -47.39%380.44M | 24.77%124.18M | -45.89%98.09M | -65.21%83.38M | -63.10%74.8M | -14.62%723.14M | -52.21%99.53M |
Cost of revenue | -14.21%79.8M | 0.82%79.64M | 42.62%97.94M | -54.48%305.47M | -26.99%64.79M | -45.73%93.02M | -65.30%78.99M | -62.54%68.67M | -16.58%671.1M | -56.82%88.74M |
Gross profit | 178.65%14.13M | -293.96%-8.51M | 20.08%7.36M | 44.07%74.97M | 450.53%59.39M | -48.67%5.07M | -63.44%4.39M | -68.36%6.13M | 22.37%52.04M | 292.40%10.79M |
Operating expense | -12.92%14.89M | -886.69%-119.31M | 42.67%24.68M | -5.37%95.95M | 10.89%46.39M | -25.19%17.1M | -17.84%15.17M | -5.22%17.3M | 9.88%101.4M | 24.95%41.83M |
Selling and administrative expenses | ---- | ---- | ---- | 15.59%80.03M | ---- | ---- | ---- | ---- | 5.84%69.23M | ---- |
-General and administrative expense | ---- | ---- | ---- | 15.59%80.03M | ---- | ---- | ---- | ---- | 5.84%69.23M | ---- |
Other operating expenses | -9.21%15.88M | 332.16%69.77M | 31.57%25.85M | -31.51%25.8M | -7.93%-27.48M | -25.44%17.49M | -17.67%16.15M | -2.10%19.65M | 13.42%37.67M | 10.64%-25.46M |
Total other operating income | 153.33%988K | 19,213.79%189.08M | -50.38%1.16M | 79.27%9.87M | 216.92%6.16M | -35.00%390K | -14.94%979K | 29.29%2.34M | -13.27%5.51M | -43.59%1.94M |
Operating profit | 93.65%-764K | 1,128.01%110.8M | -55.07%-17.32M | 57.49%-20.98M | 141.87%13M | 7.32%-12.03M | -66.97%-10.78M | -1,096.52%-11.17M | 0.79%-49.36M | -1.03%-31.05M |
Net non-operating interest income (expenses) | 148.30%3.49M | -113.48%-12.15M | -171.84%-10.17M | -334.23%-36.21M | -474.35%-19.55M | -138.89%-7.22M | -73.82%-5.69M | -374.19%-3.74M | -47.97%-8.34M | -201.89%-3.4M |
Non-operating interest income | -6.50%13M | -3.75%12.59M | -8.17%13.28M | -27.95%2.76M | 2.67%-38.68M | -5.69%13.9M | -2.74%13.08M | -6.02%14.46M | 35.04%3.84M | 1.98%-39.74M |
Non-operating interest expense | -54.99%9.51M | 31.79%24.74M | 28.83%23.45M | 40.27%89.76M | 104.48%31.67M | 18.92%21.12M | 12.25%18.77M | 29.80%18.2M | 4.36%63.99M | 72.72%15.49M |
Total other finance cost | ---- | ---- | ---- | 1.98%-50.8M | ---- | ---- | ---- | ---- | 1.94%-51.82M | ---- |
Net investment income | 111.10%2.68M | 185.65%8.86M | 2,767.26%28.51M | -45,575.47%-24.1M | -199.45%-10.34M | |||||
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 | 0 | 0 | 0 | -16,100.00%-162K | -16,000.00%-161K | 1K | 0 | -2K | -200.00%-1K | -1K |
Special income (charges) | -36.29%-13.54M | -9.93M | ||||||||
Less:Write off | ---- | ---- | ---- | 36.29%13.54M | ---- | ---- | ---- | ---- | --9.93M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -70.58%2.73M | 349.75%101.33M | 26.22%-18.63M | -4.82%-70.89M | 73.36%-14.32M | 154.25%9.26M | -319.30%-40.57M | -296.03%-25.25M | -22.11%-67.63M | -539.39%-53.77M |
Income tax | -38.83%2.29M | -43.06%2.06M | -32.53%2.42M | 176.61%33M | 537.59%22.05M | 121.64%3.74M | 20.67%3.63M | -5.13%3.59M | -39.37%11.93M | -74.91%3.46M |
Net income | -92.07%438K | 324.59%99.26M | 27.00%-21.05M | -30.58%-103.89M | 36.44%-36.37M | 129.44%5.52M | -248.55%-44.2M | -416.86%-28.84M | -5.99%-79.56M | -157.89%-57.22M |
Net income continuous operations | -92.07%438K | 324.59%99.26M | 27.00%-21.05M | -30.58%-103.89M | 36.44%-36.37M | 129.44%5.52M | -248.55%-44.2M | -416.86%-28.84M | -5.99%-79.56M | -157.89%-57.22M |
Noncontrolling interests | -437.13%-5.32M | 103.40%63K | -15.58%-1.07M | -422.87%-14.66M | -440.88%-10.89M | 59.18%-991K | -48.95%-1.85M | -132.06%-924K | 56.37%-2.8M | -15.76%-2.01M |
Net income attributable to the company | -11.55%5.76M | 334.27%99.2M | 28.41%-19.99M | -16.25%-89.23M | 53.84%-25.48M | 139.88%6.51M | -270.26%-42.34M | -548.83%-27.92M | -11.83%-76.76M | -169.98%-55.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.55%5.76M | 334.27%99.2M | 28.41%-19.99M | -16.25%-89.23M | 53.84%-25.48M | 139.88%6.51M | -270.26%-42.34M | -548.83%-27.92M | -11.83%-76.76M | -169.98%-55.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -19.27%0.0088 | 312.99%0.1508 | 28.48%-0.0334 | -16.24%-0.1496 | 53.61%-0.043 | 139.93%0.0109 | -270.68%-0.0708 | -549.04%-0.0467 | -11.82%-0.1287 | -168.70%-0.0927 |
Diluted earnings per share | -19.27%0.0088 | 312.99%0.1508 | 28.48%-0.0334 | -16.24%-0.1496 | 53.61%-0.043 | 139.93%0.0109 | -270.68%-0.0708 | -549.04%-0.0467 | -11.82%-0.1287 | -168.70%-0.0927 |
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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