(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 | 2.32%206.75M | -18.54%200.09M | -37.65%189.06M | -17.74%948.36M | -40.85%197.45M | -37.75%202.06M | -12.60%245.62M | 42.01%303.23M | 51.02%1.15B | 46.23%333.81M |
Cost of revenue | -22.21%719.15M | 62.35%924.43M | ||||||||
Gross profit | 0.30%229.21M | 17.77%228.51M | ||||||||
Operating expense | 3.41%192.28M | -17.32%187.07M | -37.72%176.94M | 4.15%174.69M | 13.13%-521.6M | -39.13%185.94M | -14.32%226.26M | 43.01%284.09M | 6.08%167.73M | -73.44%-600.46M |
Selling and administrative expenses | ---- | ---- | ---- | 4.15%174.69M | ---- | ---- | ---- | ---- | 6.08%167.73M | ---- |
-General and administrative expense | ---- | ---- | ---- | 4.15%174.69M | ---- | ---- | ---- | ---- | 6.08%167.73M | ---- |
Other operating expenses | 3.27%194.58M | -17.43%188.73M | -36.98%181.33M | ---- | ---- | -38.69%188.41M | -13.98%228.57M | 43.03%287.74M | ---- | ---- |
Total other operating income | -7.20%2.29M | -28.18%1.66M | 20.22%4.39M | ---- | ---- | 32.55%2.47M | 42.24%2.31M | 44.21%3.65M | ---- | ---- |
Operating profit | -10.27%14.47M | -32.75%13.02M | -36.68%12.12M | -10.31%54.52M | -101.07%-105K | -15.70%16.13M | 14.24%19.36M | 28.67%19.14M | 69.25%60.79M | 93.54%9.83M |
Net non-operating interest income (expenses) | -5.20%-1.96M | 22.90%-1.57M | 19.56%-1.59M | -37.59%-7.81M | 0.97%-1.94M | -29.07%-1.87M | -62.93%-2.04M | -92.11%-1.97M | -73.12%-5.68M | -101.03%-1.95M |
Non-operating interest expense | 5.20%1.96M | -22.90%1.57M | -19.56%1.59M | 37.59%7.81M | -0.97%1.94M | 29.07%1.87M | 62.93%2.04M | 92.11%1.97M | 73.12%5.68M | 101.03%1.95M |
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 | 8.00%918K | -36.83%403K | -50.53%420K | 6.35%2.6M | -60.76%259K | 40.26%850K | -3.63%638K | 65.50%849K | 254.80%2.44M | 183.26%660K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 42.84%12.94M | -1.21%9.06M | ||||||||
Income before tax | -11.16%13.43M | -34.02%11.85M | -39.20%10.95M | -6.55%62.25M | -36.58%11.16M | -17.38%15.11M | 9.80%17.96M | 25.45%18.02M | 56.75%66.61M | 30.24%17.6M |
Income tax | -2.88%3.57M | -38.25%2.9M | -34.05%3.06M | -10.40%15.1M | -49.54%2.1M | -27.67%3.68M | 11.12%4.7M | 36.68%4.63M | 29.36%16.85M | 1.27%4.16M |
Net income | -13.81%9.86M | -32.52%8.95M | -40.99%7.9M | -5.24%47.15M | -32.58%9.07M | -13.43%11.44M | 9.34%13.26M | 21.98%13.39M | 68.86%49.76M | 42.88%13.45M |
Net income continuous operations | -13.81%9.86M | -32.52%8.95M | -40.99%7.9M | -5.24%47.15M | -32.58%9.07M | -13.43%11.44M | 9.34%13.26M | 21.98%13.39M | 68.86%49.76M | 42.88%13.45M |
Noncontrolling interests | 25.42%829K | -48.13%943K | -47.87%696K | 23.20%5.15M | 50.91%1.33M | -49.08%661K | 38.99%1.82M | 94.04%1.34M | 71.57%4.18M | 6.78%882K |
Net income attributable to the company | -16.22%9.03M | -30.04%8.01M | -40.22%7.2M | -7.85%42.01M | -38.44%7.73M | -9.54%10.78M | 5.76%11.45M | 17.16%12.05M | 68.61%45.59M | 46.35%12.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.22%9.03M | -30.04%8.01M | -40.22%7.2M | -7.85%42.01M | -38.44%7.73M | -9.54%10.78M | 5.76%11.45M | 17.16%12.05M | 68.61%45.59M | 46.35%12.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.67%0.0138 | -9.39%0.0193 | 5.67%0.0205 | 17.39%0.0216 | 68.60%0.0816 | 46.10%0.0225 |
Diluted earnings per share | -16.06%0.0162 | -30.24%0.0143 | -40.28%0.0129 | -7.84%0.0752 | -38.66%0.0138 | -9.39%0.0193 | 5.67%0.0205 | 17.39%0.0216 | 68.60%0.0816 | 46.35%0.0225 |
Dividend per share | 0.00%0.01 | 0 | 0.00%0.02 | 33.33%0.04 | 0.00%0.01 | 0.00%0.01 | 0 | 100.00%0.02 | 20.00%0.03 | 0.01 |
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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