(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 | -12.53%702.2M | 7.80%859.21M | 9.66%780.45M | 29.43%3B | 2.13%690.04M | 35.28%802.79M | 46.38%797.01M | 40.80%711.7M | 44.05%2.32B | 29.40%675.65M |
Cost of revenue | 37.92%2.74B | 60.48%1.99B | ||||||||
Gross profit | -21.85%257.48M | -10.99%329.48M | ||||||||
Operating expense | -23.06%570.49M | -0.01%736.99M | 7.68%702.06M | 49.49%-4.72M | -51.95%-2.14B | 48.23%741.5M | 57.93%737.05M | 51.98%652.01M | 60.73%-9.34M | -72.43%-1.41B |
Selling and administrative expenses | ---- | ---- | ---- | 38.30%58.03M | ---- | ---- | ---- | ---- | 2.94%41.96M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 48.15%1.8M | ---- | ---- | ---- | ---- | -28.94%1.21M | ---- |
-General and administrative expense | ---- | ---- | ---- | 38.00%56.24M | ---- | ---- | ---- | ---- | 4.33%40.75M | ---- |
Other operating expenses | -17.52%618.94M | 0.57%754.35M | 7.98%717.06M | -7.33%8.68M | -50.33%-2.16B | 41.97%750.44M | 57.57%750.1M | 51.30%664.05M | -51.61%9.37M | -71.85%-1.43B |
Total other operating income | 442.37%48.45M | 33.05%17.36M | 24.55%14.99M | 17.74%71.43M | 185.92%37.41M | -68.50%8.93M | 39.78%13.05M | 21.75%12.04M | -27.69%60.67M | -38.30%13.09M |
Operating profit | 114.90%131.71M | 103.87%122.23M | 31.33%78.38M | -22.61%262.2M | -11.08%81.27M | -34.24%61.29M | -22.93%59.95M | -21.92%59.69M | -14.00%338.81M | -6.15%91.39M |
Net non-operating interest income (expenses) | 36.47%-13.01M | -1.49%-17.73M | -16.87%-19.17M | -80.38%-72.34M | 6.64%-17.99M | -196.61%-20.48M | -158.11%-17.47M | -129.06%-16.41M | -52.04%-40.1M | -572.33%-19.27M |
Non-operating interest expense | -36.47%13.01M | 1.49%17.73M | 16.87%19.17M | 80.38%72.34M | -6.64%17.99M | 196.61%20.48M | 158.11%17.47M | 129.06%16.41M | 52.04%40.1M | 572.33%19.27M |
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 | -40.96%59.29M | -25.45%72.64M | 11.70%93.94M | 44.69%364.03M | 50.42%82.07M | 82.03%100.42M | 42.36%97.43M | 14.55%84.1M | 10.62%251.59M | -10.36%54.56M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 26.03%177.99M | 26.60%177.14M | 20.23%153.15M | 0.65%553.89M | 14.74%145.35M | -0.16%141.24M | 0.33%139.92M | -10.73%127.39M | -7.51%550.3M | -18.47%126.68M |
Income tax | 140.62%17.32M | 124.71%19.86M | 52.70%10.96M | -25.12%33.27M | -8.32%10.06M | -31.18%7.2M | -22.02%8.84M | -38.50%7.18M | -14.48%44.42M | -26.64%10.97M |
Net income | 19.87%160.68M | 19.99%157.28M | 18.29%142.19M | 2.91%520.62M | 16.92%135.29M | 2.32%134.04M | 2.30%131.08M | -8.26%120.21M | -6.85%505.88M | -17.60%115.71M |
Net income continuous operations | 19.87%160.68M | 19.99%157.28M | 18.29%142.19M | 2.91%520.62M | 16.92%135.29M | 2.32%134.04M | 2.30%131.08M | -8.26%120.21M | -6.85%505.88M | -17.60%115.71M |
Noncontrolling interests | 39.76%4.52M | 128.83%8.99M | 279.77%10.02M | 574.89%10.1M | 435.63%8.52M | 256.89%3.23M | 1,453.36%3.93M | -351.51%-5.58M | -2,662.34%-2.13M | -234.66%-2.54M |
Net income attributable to the company | 19.38%156.16M | 16.62%148.29M | 5.07%132.17M | 0.50%510.52M | 7.21%126.78M | -1.70%130.81M | -0.57%127.15M | -2.35%125.79M | -6.47%508.01M | -14.65%118.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.38%156.16M | 16.62%148.29M | 5.07%132.17M | 0.50%510.52M | 7.21%126.78M | -1.70%130.81M | -0.57%127.15M | -2.35%125.79M | -6.47%508.01M | -14.65%118.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.40%0.0277 | 16.89%0.0263 | 4.93%0.0234 | 0.56%0.0905 | 7.66%0.0225 | -1.69%0.0232 | -0.88%0.0225 | -2.19%0.0223 | -6.54%0.09 | -15.04%0.0209 |
Diluted earnings per share | 19.40%0.0277 | 16.89%0.0263 | 4.93%0.0234 | 0.56%0.0905 | 7.66%0.0225 | -1.69%0.0232 | -0.88%0.0225 | -2.19%0.0223 | -6.54%0.09 | -15.04%0.0209 |
Dividend per share | 0 | 14.29%0.024 | 0 | 6.25%0.034 | 0.00%0.013 | 0 | 10.53%0.021 | 0 | 3.23%0.032 | 8.33%0.013 |
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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