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(Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.57%198.79M | 26.23%224.65M | -21.30%646.17M | -19.30%179.64M | -18.63%143.01M | -16.72%145.55M | -28.23%177.96M | -69.44%821.09M | -25.86%222.6M | -56.90%175.74M |
Cost of revenue | -21.13%528.34M | -41.05%669.92M | ||||||||
Gross profit | -22.06%117.83M | -90.25%151.17M | ||||||||
Operating expense | -2.66%220.39M | 76.87%305.41M | -10.78%261.43M | 45.58%-254.85M | -43.88%139.08M | -17.66%226.4M | -27.61%172.67M | -28.65%293.03M | 49.14%-468.31M | -36.48%247.83M |
Staff costs | ---- | ---- | -11.59%130.36M | ---- | ---- | ---- | ---- | -14.15%147.44M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -19.87%68.41M | ---- | ---- | ---- | ---- | 15.58%85.37M | ---- | ---- |
-Depreciation | ---- | ---- | -19.87%68.41M | ---- | ---- | ---- | ---- | 15.58%85.37M | ---- | ---- |
Other operating expenses | -2.66%220.39M | 76.87%305.41M | -11.90%174.89M | 39.34%-341.39M | -43.88%139.08M | -17.66%226.4M | -27.61%172.67M | -27.70%198.52M | 46.75%-562.82M | -36.48%247.83M |
Total other operating income | ---- | ---- | -18.86%112.22M | ---- | ---- | ---- | ---- | 26.32%138.3M | ---- | ---- |
Operating profit | 73.28%-21.6M | -1,626.92%-80.76M | -1.23%-143.6M | -547.14%-93.85M | 105.45%3.93M | 19.29%-80.85M | -43.86%5.29M | -112.44%-141.86M | -75.18%20.99M | -508.62%-72.09M |
Net non-operating interest income (expenses) | -14.40%17.68M | -275.97%-1.46M | 27.46%-5.23M | 5.16%-2.45M | 30.02%-1.17M | 1,396.36%20.65M | 71.71%-387K | -26.46%-7.22M | -62.27%-2.58M | -134.17%-1.67M |
Non-operating interest income | -9.60%19.78M | ---- | ---- | ---- | ---- | --21.88M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 71.01%2.1M | 275.97%1.46M | -27.46%5.23M | -5.16%2.45M | -30.02%1.17M | -22.91%1.23M | -71.71%387K | 26.46%7.22M | 62.27%2.58M | 134.17%1.67M |
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 | 100.53%16K | 112.69%223K | 48.00%-3.53M | 280.54%1.08M | 115.72%191K | -0.43%-3.05M | 9.90%-1.76M | 40.57%-6.8M | 43.17%-597.35K | -189.87%-1.22M |
Special income (charges) | 19.28%-27.14M | 47.07%-33.62M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -19.28%27.14M | ---- | ---- | ---- | ---- | -47.07%33.62M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 93.82%-3.91M | -2,707.03%-81.99M | 5.27%-179.51M | -674.03%-122.36M | 103.94%2.95M | 39.65%-63.25M | -48.47%3.15M | -117.88%-189.49M | -185.80%-15.81M | -510.15%-74.98M |
Income tax | 116.71%2.17M | -454.52%-16.12M | 120.06%3.63M | 55.82%9.3M | 108.88%2.77M | -332.99%-12.99M | 188.70%4.55M | -105.98%-18.07M | 6,055.00%5.97M | -1,362.47%-31.18M |
Net income | 87.91%-6.08M | -4,598.36%-65.87M | -6.83%-183.13M | -504.64%-131.66M | 100.42%182K | 54.47%-50.26M | -130.96%-1.4M | -122.64%-171.42M | -218.81%-21.77M | -377.00%-43.79M |
Net income continuous operations | 87.91%-6.08M | -4,598.36%-65.87M | -6.83%-183.13M | -504.64%-131.66M | 100.42%182K | 54.47%-50.26M | -130.96%-1.4M | -122.64%-171.42M | -218.81%-21.77M | -377.00%-43.79M |
Noncontrolling interests | 80.40%-1.16M | -290.94%-1.24M | 75.40%-7.51M | 86.47%-3.14M | 122.40%868K | -155.17%-5.9M | 155.08%651K | -179.94%-30.55M | -1,825.70%-23.18M | -238.34%-3.88M |
Net income attributable to the company | 88.90%-4.92M | -3,047.98%-64.63M | -24.67%-175.62M | -9,211.11%-128.52M | 98.28%-686K | 58.95%-44.36M | -135.95%-2.05M | -119.59%-140.87M | -92.78%1.41M | -406.85%-39.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 88.90%-4.92M | -3,047.98%-64.63M | -24.67%-175.62M | -9,211.11%-128.52M | 98.28%-686K | 58.95%-44.36M | -135.95%-2.05M | -119.59%-140.87M | -92.78%1.41M | -406.85%-39.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 88.96%-0.0016 | -3,060.87%-0.0211 | -27.71%-0.0568 | -16,733.20%-0.0416 | 98.01%-0.0003 | 57.74%-0.0143 | -138.11%-0.0007 | -119.64%-0.0445 | -95.52%0.0003 | -408.18%-0.0126 |
Diluted earnings per share | 88.96%-0.0016 | -3,060.87%-0.0211 | -27.71%-0.0568 | -16,733.20%-0.0416 | 98.01%-0.0003 | 57.74%-0.0143 | -138.11%-0.0007 | -119.64%-0.0445 | -95.52%0.0003 | -408.18%-0.0126 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.08%0.0542 | 16.67%0.0292 | 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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