(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 | 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 | -40.30%808.5M | -38.98%230.11M |
Cost of revenue | 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 | -45.28%525.24M | -24.34%153.56M |
Gross profit | 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 | -28.19%283.26M | -56.05%76.55M |
Operating expense | -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 | -20.37%122.24M | -60.21%36.46M |
Selling and administrative expenses | -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 | -21.14%121.05M | -61.50%35.28M |
-Selling and marketing expense | ---- | ---- | ---- | 165.96%8.46M | ---- | ---- | ---- | ---- | 7.03%3.18M | ---- |
-General and administrative expense | -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 | -21.70%117.87M | -63.80%32.1M |
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 | ---- | ---- | ---- | 528.84%7.46M | ---- | ---- | ---- | ---- | --1.19M | ---- |
Operating profit | 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 | -33.17%161.02M | -51.43%40.09M |
Net non-operating interest income (expenses) | -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 | -14.34%-203.95M | -48.71%-66.18M |
Non-operating interest income | -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 | -54.48%16.54M | -63.08%9.63M |
Non-operating interest expense | 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 | 2.31%201.04M | 7.60%56.36M |
Total other finance cost | ---- | ---- | ---- | 2.11%19.86M | ---- | ---- | ---- | ---- | 6.86%19.45M | ---- |
Net investment income | -3.03%2.88M | 2.97M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 296.48%11.62M | 263.05%2.93M | ||||||||
Income from associates and other participating interests | 7.43M | -1.57M | 1.8M | -317.86%-117K | -117K | 0 | 0 | 0 | -102.99%-28K | |
Special income (charges) | 0 | -72.95%558K | 0 | -97.20%2.06M | ||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | 99.92%-59K | ---- |
Less:Other special charges | ---- | ---- | ---- | 72.16%-558K | ---- | ---- | ---- | ---- | -236.24%-2M | ---- |
Other non-operating income (expenses) | -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 | 62.86%-5.52M | 9.94%-24.8M |
Income before tax | -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 | -133.65%-40.51M | -151.63%-42.96M |
Income tax | -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 | -17.85%82.93M | -15.53%72.23M |
Net income | 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 | -734.85%-123.45M | -4,869.24%-115.19M |
Net income continuous operations | 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 | -734.85%-123.45M | -4,869.24%-115.19M |
Noncontrolling interests | 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 | 107.24%1.73M | 2,495.00%8.82M |
Net income attributable to the company | 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 | -388.47%-125.18M | -4,565.54%-124.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | -388.47%-125.18M | -4,565.54%-124.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | -386.42%-0.0464 | -5,011.11%-0.046 |
Diluted earnings per share | 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 | -386.42%-0.0464 | -5,011.11%-0.046 |
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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