(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 | 2.69%1.15B | -2.77%271.59M | 39.19%306.46M | 0.85%297M | -15.79%271.9M | 38.15%1.12B | 21.39%279.33M | 31.81%220.18M | 26.27%294.5M | 81.29%322.9M |
Cost of revenue | 0.17%745.69M | -5.25%204.52M | 75.74%168.25M | 11.23%209.53M | -33.16%163.39M | 41.73%744.44M | 40.57%215.86M | -6.87%95.74M | 23.45%188.38M | 117.70%244.47M |
Gross profit | 7.73%401.26M | 5.67%67.07M | 11.07%138.21M | -17.57%87.47M | 38.35%108.51M | 31.49%372.47M | -17.08%63.48M | 93.69%124.44M | 31.60%106.12M | 19.16%78.43M |
Operating expense | -20.31%104.16M | -69.43%11.35M | -35.00%25.14M | 7.49%33.16M | 43.47%34.51M | 6.92%130.7M | 1.78%37.11M | -0.28%38.69M | 27.02%30.85M | -9.91%24.05M |
Selling and administrative expenses | -16.77%102.57M | -40.80%23.26M | -41.66%20.62M | 12.37%28.37M | 42.09%30.33M | 1.81%123.25M | 11.36%39.29M | -8.89%35.34M | 3.94%25.25M | -20.05%21.34M |
-Selling and marketing expense | -51.88%4.07M | ---- | ---- | ---- | ---- | 165.96%8.46M | ---- | ---- | ---- | ---- |
-General and administrative expense | -14.18%98.5M | -37.75%19.19M | -41.66%20.62M | 12.37%28.37M | 42.09%30.33M | -2.62%114.78M | -3.96%30.82M | -8.89%35.34M | 3.94%25.25M | -20.05%21.34M |
Depreciation and amortization | ---- | ---- | 35.42%4.53M | -14.50%4.79M | 54.38%4.18M | ---- | ---- | --3.34M | --5.61M | --2.71M |
-Depreciation | ---- | ---- | 35.42%4.53M | -14.50%4.79M | 54.38%4.18M | ---- | ---- | --3.34M | --5.61M | --2.71M |
Other operating expenses | -78.72%1.59M | ---- | ---- | ---- | ---- | 528.84%7.46M | ---- | ---- | ---- | ---- |
Operating profit | 22.89%297.1M | 111.38%55.73M | 31.85%113.06M | -27.85%54.31M | 36.08%74M | 50.15%241.76M | -34.24%26.36M | 236.89%85.75M | 33.57%75.27M | 39.00%54.38M |
Net non-operating interest income (expenses) | -57.01%-373.21M | -79.75%-110.88M | -86.62%-110.85M | -57.17%-94.27M | -1.00%-57.21M | -16.55%-237.7M | 6.79%-61.69M | -17.85%-59.4M | -44.15%-59.98M | -23.78%-56.64M |
Non-operating interest income | -14.03%7.63M | -25.27%2.39M | -41.64%1.24M | 10.84%2.08M | 14.85%1.92M | -46.38%8.87M | -66.78%3.2M | -36.23%2.13M | 34.58%1.87M | -23.53%1.67M |
Non-operating interest expense | 58.53%359.39M | 103.98%91.83M | 82.18%112.09M | 55.77%96.35M | 1.40%59.13M | 12.77%226.71M | -20.12%45.02M | 14.49%61.53M | 43.84%61.85M | 21.63%58.31M |
Total other finance cost | 7.93%21.44M | ---- | ---- | ---- | ---- | 2.11%19.86M | ---- | ---- | ---- | ---- |
Net investment income | -57.43%1.23M | -3.03%2.88M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -46.64%6.2M | 296.48%11.62M | ||||||||
Income from associates and other participating interests | 15,069.23%17.51M | 8,517.95%9.85M | 7.43M | -1.57M | 1.8M | -317.86%-117K | -117K | 0 | 0 | 0 |
Special income (charges) | 240.50%1.9M | 0 | -72.95%558K | 0 | ||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Less:Impairment of capital assets | ---721K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -111.29%-1.18M | ---- | ---- | ---- | ---- | 72.16%-558K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 96.09%-1.13M | 59.81%-18.24M | -12.83%4.59M | 39.23%8.11M | -18.89%4.41M | -423.11%-28.86M | -83.01%-45.38M | -42.27%5.26M | -26.80%5.83M | 146.13%5.44M |
Income before tax | -411.35%-50.39M | 17.56%-54.22M | -54.98%14.23M | -258.23%-33.41M | 623.07%23.01M | 75.67%-9.86M | -53.10%-65.77M | 299.65%31.61M | -6.99%21.12M | 171.89%3.18M |
Income tax | -31.82%67.81M | -63.52%18.72M | -73.34%11.32M | 368.83%17.42M | 914.70%20.37M | 19.94%99.47M | -28.97%51.31M | 1,258.67%42.44M | -52.91%3.72M | -69.01%2.01M |
Net income | -8.13%-118.21M | 37.70%-72.94M | 126.94%2.92M | -392.08%-50.83M | 124.94%2.64M | 11.44%-109.32M | -1.64%-117.07M | 11.04%-10.83M | 17.46%17.4M | 110.78%1.18M |
Net income continuous operations | -8.13%-118.21M | 37.70%-72.94M | 126.94%2.92M | -392.08%-50.83M | 124.94%2.64M | 11.44%-109.32M | -1.64%-117.07M | 11.04%-10.83M | 17.46%17.4M | 110.78%1.18M |
Noncontrolling interests | 165.05%4.75M | 62.31%-8.07M | 178.90%14.03M | -104.48%-770K | -144.31%-440K | 3.35%1.79M | -342.67%-21.41M | 219.37%5.03M | 795.72%17.18M | 120.71%993K |
Net income attributable to the company | -10.66%-122.96M | 32.19%-64.87M | 29.94%-11.11M | -22,548.88%-50.06M | 1,593.96%3.08M | 11.24%-111.12M | 22.86%-95.66M | -99.23%-15.86M | -98.27%223K | 102.98%182K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.66%-122.96M | 32.19%-64.87M | 29.94%-11.11M | -22,548.88%-50.06M | 1,593.96%3.08M | 11.24%-111.12M | 22.86%-95.66M | -99.23%-15.86M | -98.27%223K | 102.98%182K |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.43%-0.0422 | 36.34%-0.0226 | 37.29%-0.0037 | -17,000.00%-0.0169 | 900.00%0.001 | 11.21%-0.0412 | 22.83%-0.0355 | -96.67%-0.0059 | -97.92%0.0001 | 104.35%0.0001 |
Diluted earnings per share | -2.43%-0.0422 | 36.34%-0.0226 | 37.29%-0.0037 | -17,000.00%-0.0169 | 900.00%0.001 | 11.21%-0.0412 | 22.83%-0.0355 | -96.67%-0.0059 | -97.92%0.0001 | 104.35%0.0001 |
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.
No Data
No Data