(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 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.72%600.35M | 61.74%204.54M | 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 |
Cost of revenue | 26.33%387.84M | 51.62%153.12M | 43.58%69.46M | -11.53%78.99M | 26.21%86.28M | 22.63%307M | 9.18%100.99M | -20.00%48.38M | 137.13%89.28M | 14.45%68.36M |
Gross profit | 27.43%212.51M | 101.88%51.42M | -1.63%37.27M | 17.95%58.93M | 21.40%64.89M | 30.70%166.77M | 55.49%25.47M | 20.20%37.89M | 31.40%49.97M | 28.27%53.45M |
Operating expense | 21.02%132.71M | 82.73%26.87M | 13.71%27.36M | 10.23%38.98M | 11.18%39.5M | 21.31%109.66M | 523.50%14.7M | -11.16%24.06M | 11.64%35.36M | 5.77%35.53M |
Selling and administrative expenses | 15.31%94.31M | 21.78%27.61M | 15.86%16.19M | 9.66%25.51M | 14.25%25.01M | 19.27%81.79M | 161.11%22.67M | -25.31%13.97M | 4.68%23.27M | 15.38%21.89M |
-General and administrative expense | 15.31%94.31M | 21.78%27.61M | 15.86%16.19M | 9.66%25.51M | 14.25%25.01M | 19.27%81.79M | 161.11%22.67M | -25.31%13.97M | 4.68%23.27M | 15.38%21.89M |
Depreciation and amortization | ---- | ---- | -8.16%10.83M | -3.61%11.53M | 1.42%11.82M | ---- | ---- | 8.57%11.79M | -0.32%11.96M | -5.40%11.65M |
-Depreciation | ---- | ---- | -8.16%10.83M | -3.61%11.53M | 1.42%11.82M | ---- | ---- | 8.57%11.79M | -0.32%11.96M | -5.40%11.65M |
Other operating expenses | 37.61%40.07M | 29.47%30.34M | 6,185.29%2.14M | 22.87%3.85M | 9.04%7.37M | -19.99%29.12M | -21.47%23.43M | -98.35%34K | --3.14M | 126.92%6.76M |
Total other operating income | 33.41%1.67M | 22.67%-3.1M | 3.35%1.79M | -36.20%1.91M | -1.62%4.69M | -91.44%1.25M | -158.74%-4.01M | -61.86%1.73M | 17.65%3M | 611.49%4.77M |
Operating profit | 39.72%79.8M | 128.05%24.56M | -28.34%9.91M | 36.63%19.95M | 41.68%25.38M | 53.54%57.11M | -45.76%10.77M | 211.82%13.82M | 129.97%14.6M | 121.90%17.92M |
Net non-operating interest income (expenses) | -10.19%-19.35M | -158.37%-5.02M | 10.82%-5.2M | 16.86%-3.99M | -3.15%-5.15M | 12.79%-17.56M | 35.58%-1.94M | -2.57%-5.83M | -0.50%-4.8M | 25.13%-4.99M |
Non-operating interest income | 74.17%1.1M | ---- | ---- | ---- | ---- | --631K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 12.41%20.45M | 137.71%6.11M | -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 |
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 | 0 | 589.73%1.28M | -102.69%-754K | ||||
Special income (charges) | -231.47%-2.4M | 234.44%1.83M | ||||||||
Less:Other special charges | ---2.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 345.65%4.49M | ---- | ---- | ---- | ---- | -234.44%-1.83M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 19.51%3.08M | 2.58M | ||||||||
Income before tax | 39.06%61.12M | 57.21%19.98M | -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 |
Income tax | 13.35%6.66M | 23.37%4.34M | -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 |
Net income | 43.03%54.47M | 70.15%15.64M | 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 |
Net income continuous operations | 43.03%54.47M | 70.15%15.64M | 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 |
Noncontrolling interests | 212.84%4.39M | -90.71%77K | 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 |
Net income attributable to the company | 36.54%50.08M | 86.10%15.57M | 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 |
Preferred stock dividends | 121.77%6.91M | 41.42%3.11M | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.63%43.18M | 64.93%8.66M | 8.23%9.94M | 22.66%12.63M | 35.24%11.94M | 1,080.62%33.57M | 318.99%5.25M | 670.72%9.19M | 20,096.08%10.3M | 2,444.09%8.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.10%0.1116 | 51.01%0.0225 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,048.19%0.0953 | 292.11%0.0149 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 |
Diluted earnings per share | 17.10%0.1116 | 51.01%0.0225 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,048.19%0.0953 | 292.11%0.0149 | 667.65%0.0261 | 29,200.00%0.0293 | 2,181.82%0.0251 |
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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