(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 | 23.72%106.73M | -0.95%137.92M | 24.10%151.16M | 25.36%473.78M | 16.15%126.46M | -6.22%86.26M | 84.00%139.25M | 20.13%121.8M | -2.85%377.94M | 5.04%108.88M |
Cost of revenue | 43.58%69.46M | -11.53%78.99M | 22.60%98.09M | 22.63%307M | 76.18%100.99M | -32.17%48.38M | 79.82%89.28M | 11.06%80.01M | -7.26%250.34M | -19.95%57.32M |
Gross profit | -1.63%37.27M | 17.95%58.93M | 26.97%53.07M | 30.70%166.77M | -50.59%25.47M | 83.36%37.89M | 92.00%49.97M | 42.40%41.8M | 7.15%127.6M | 60.88%51.56M |
Operating expense | 13.71%27.36M | 10.23%38.98M | 15.94%27.69M | 13.94%103M | -74.62%8.05M | 48.27%24.06M | 79.74%35.36M | 12.23%23.88M | -29.65%90.4M | -60.84%31.7M |
Selling and administrative expenses | 15.86%16.19M | 9.66%25.51M | 14.25%25.01M | 16.83%80.12M | 141.85%21M | -25.31%13.97M | 4.68%23.27M | 15.38%21.89M | -13.30%68.58M | -50.57%8.68M |
-General and administrative expense | 15.86%16.19M | 9.66%25.51M | 14.25%25.01M | 16.83%80.12M | 141.85%21M | -25.31%13.97M | 4.68%23.27M | 15.38%21.89M | -13.30%68.58M | -50.57%8.68M |
Depreciation and amortization | -8.16%10.83M | -3.61%11.53M | ---- | ---- | ---- | --11.79M | --11.96M | ---- | ---- | ---- |
-Depreciation | -8.16%10.83M | -3.61%11.53M | ---- | ---- | ---- | --11.79M | --11.96M | ---- | ---- | ---- |
Other operating expenses | 6,185.29%2.14M | 22.87%3.85M | 9.04%7.37M | -35.93%23.31M | -40.92%17.63M | -98.35%34K | --3.14M | 126.92%6.76M | -26.33%36.39M | -32.78%29.84M |
Total other operating income | 3.35%1.79M | -36.20%1.91M | -1.62%4.69M | -97.04%431K | -170.72%-4.82M | -61.86%1.73M | 17.65%3M | 611.49%4.77M | --14.57M | --6.82M |
Operating profit | -28.34%9.91M | 36.63%19.95M | 41.68%25.38M | 71.44%63.77M | -12.22%17.43M | 211.82%13.82M | 129.97%14.6M | 121.90%17.92M | 495.24%37.2M | 140.60%19.85M |
Net non-operating interest income (expenses) | 10.82%-5.2M | 16.86%-3.99M | -3.15%-5.15M | 9.66%-18.19M | 14.64%-2.57M | -2.57%-5.83M | -0.50%-4.8M | 25.13%-4.99M | 19.17%-20.14M | 53.42%-3.01M |
Non-operating interest expense | -10.82%5.2M | -16.86%3.99M | 3.15%5.15M | -9.66%18.19M | -14.64%2.57M | 2.57%5.83M | 0.50%4.8M | -25.13%4.99M | -19.17%20.14M | -53.42%3.01M |
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 | 0 | -96.08%50K | 125.07%189K | 79.89%2.35M | 10.23%1.83M | 0 | 589.73%1.28M | -102.69%-754K | -51.43%1.31M | -63.86%1.66M |
Special income (charges) | -192.49%-3.98M | 71.64%-1.36M | ||||||||
Less:Write off | ---- | ---- | ---- | 192.49%3.98M | ---- | ---- | ---- | ---- | -71.64%1.36M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -41.11%4.71M | 44.54%16.01M | 67.80%20.43M | 158.43%43.95M | -25.86%12.71M | 666.43%8M | 4,514.58%11.08M | 1,073.77%12.17M | 522.35%17.01M | 173.99%17.14M |
Income tax | -846.60%-5.02M | 66.03%1.04M | 178.47%6.3M | -43.68%5.87M | -70.97%3.52M | 77.02%-530K | 273.65%624K | 401.55%2.26M | 220.37%10.43M | 627.69%12.12M |
Net income | 14.06%9.73M | 43.26%14.97M | 42.54%14.13M | 478.74%38.08M | 82.87%9.19M | 853.91%8.53M | 14,216.44%10.45M | 1,591.13%9.91M | 190.36%6.58M | 120.24%5.03M |
Net income continuous operations | 14.06%9.73M | 43.26%14.97M | 42.54%14.13M | 478.74%38.08M | 82.87%9.19M | 853.91%8.53M | 14,216.44%10.45M | 1,591.13%9.91M | 190.36%6.58M | 120.24%5.03M |
Noncontrolling interests | 67.22%-216K | 1,448.34%2.34M | 102.13%2.19M | -8.66%1.4M | -47.26%829K | -121.14%-659K | 586.36%151K | 352.72%1.08M | 113.79%1.54M | 439.52%1.57M |
Net income attributable to the company | 8.23%9.94M | 22.66%12.63M | 35.24%11.94M | 627.04%36.68M | 142.08%8.36M | 670.72%9.19M | 20,096.08%10.3M | 2,444.09%8.83M | 163.06%5.05M | 114.18%3.46M |
Preferred stock dividends | 41.42%3.11M | 2.2M | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | -68K | -68K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.23%9.94M | 22.66%12.63M | 35.24%11.94M | 1,083.01%33.63M | 324.42%5.32M | 670.72%9.19M | 20,096.08%10.3M | 2,444.09%8.83M | 135.54%2.84M | 105.14%1.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,050.60%0.0955 | 297.37%0.0151 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 | 133.20%0.0083 | 104.99%0.0038 |
Diluted earnings per share | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,050.60%0.0955 | 297.37%0.0151 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 | 133.20%0.0083 | 104.99%0.0038 |
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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