(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 | 5.73%109.36M | -3.93%117.38M | -3.28%96.39M | 14.87%424.15M | -28.04%98.87M | 19.14%103.44M | 19.55%122.18M | 132.60%99.67M | 41.36%369.26M | 162.75%137.39M |
Cost of revenue | 5.60%41.72M | -3.22%46.2M | -5.56%37.2M | 6.85%164.77M | -28.61%38.14M | 9.77%39.5M | 7.07%47.73M | 94.89%39.39M | 24.09%154.2M | 112.08%53.42M |
Gross profit | 5.80%67.65M | -4.39%71.18M | -1.80%59.19M | 20.61%259.38M | -27.68%60.73M | 25.78%63.94M | 29.20%74.44M | 166.28%60.27M | 57.03%215.06M | 209.84%83.97M |
Operating expense | 8.48%51.21M | 12.74%50.37M | 14.93%45M | 17.52%173.6M | -23.34%42.57M | 38.41%47.21M | 31.25%44.67M | 62.78%39.15M | 31.00%147.72M | 143.22%55.53M |
Selling and administrative expenses | 5.87%53.25M | 10.45%51.58M | 11.02%47.08M | 6.67%183.56M | -30.57%44.16M | 31.31%50.3M | 20.38%46.7M | 35.17%42.4M | 22.92%172.07M | 104.37%63.6M |
-Selling and marketing expense | 13.16%33.34M | 7.49%31.69M | 6.42%27.79M | 15.88%113.84M | -15.96%28.78M | 25.31%29.47M | 25.56%29.48M | 53.57%26.12M | 20.74%98.24M | 74.70%34.24M |
-General and administrative expense | -4.44%19.91M | 15.51%19.89M | 18.41%19.28M | -5.57%69.72M | -47.61%15.38M | 40.84%20.84M | 12.44%17.22M | 13.37%16.29M | 25.96%73.83M | 154.85%29.36M |
Total other operating income | -34.02%2.04M | -40.19%1.21M | -36.09%2.08M | -59.12%9.96M | -80.34%1.59M | -26.34%3.1M | -57.46%2.02M | -55.59%3.25M | -10.55%24.35M | -2.62%8.07M |
Operating profit | -1.77%16.43M | -30.09%20.81M | -32.81%14.19M | 27.39%85.78M | -36.15%18.16M | 0.01%16.73M | 26.24%29.77M | 1,589.35%21.12M | 178.33%67.33M | 565.96%28.44M |
Net non-operating interest income (expenses) | -15.58%-1.9M | -28.49%-2M | -40.46%-2.01M | -26.79%-6.6M | -26.46%-1.97M | -37.26%-1.64M | -24.20%-1.56M | -19.45%-1.43M | -12.12%-5.21M | 3.46%-1.56M |
Non-operating interest expense | 15.58%1.9M | 28.49%2M | 40.46%2.01M | 26.79%6.6M | 26.46%1.97M | 37.26%1.64M | 24.20%1.56M | 19.45%1.43M | 12.12%5.21M | 45.62%1.56M |
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 | -7.06%316K | -35.68%119K | -188.68%-47K | 207.03%786K | 1,255.56%208K | 80.85%340K | 38.06%185K | 210.42%53K | 356.00%256K | 66.67%-18K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -3.73%14.85M | -33.33%18.93M | -38.54%12.13M | 28.18%79.96M | -38.97%16.39M | -1.86%15.43M | 26.42%28.4M | 841.03%19.74M | 220.78%62.38M | 933.23%26.86M |
Income tax | 35.64%5.07M | -16.83%4.72M | 1.37%3.12M | 76.83%17.37M | -3.02%4.88M | 68.79%3.74M | 190.33%5.68M | 395.65%3.07M | 137.34%9.82M | 803.78%5.03M |
Net income | -16.32%9.78M | -37.45%14.21M | -45.90%9.02M | 19.09%62.6M | -41.46%11.51M | -21.13%11.69M | -1.57%22.72M | 432.36%16.67M | 225.21%52.56M | 987.83%19.67M |
Net income continuous operations | -16.32%9.78M | -37.45%14.21M | -45.90%9.02M | 19.09%62.6M | -47.26%11.51M | -13.44%11.69M | 10.80%22.72M | 607.55%16.67M | 243.33%52.56M | 558.58%21.83M |
Noncontrolling interests | 0.59%1.37M | 2.81%2.45M | -58.76%1.01M | 0.56%7.6M | -19.79%1.4M | -41.47%1.36M | -34.93%2.38M | 1,510.34%2.45M | 229.83%7.55M | -30.80%1.75M |
Net income attributable to the company | -18.55%8.42M | -42.17%11.77M | -43.68%8.01M | 22.20%55M | -43.57%10.11M | -17.36%10.33M | 4.71%20.34M | 393.62%14.21M | 224.45%45.01M | 2,595.82%17.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.55%8.42M | -42.17%11.77M | -43.68%8.01M | 22.20%55M | -43.57%10.11M | -17.36%10.33M | 4.71%20.34M | 393.62%14.21M | 224.45%45.01M | 2,595.82%17.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 | 393.36%0.0707 | 214.47%0.2239 | 2,125.00%0.0891 |
Diluted earnings per share | -18.48%0.0419 | -42.19%0.0585 | -43.71%0.0398 | 22.20%0.2736 | -43.55%0.0503 | -17.36%0.0514 | 4.76%0.1012 | 393.36%0.0707 | 214.47%0.2239 | 2,125.00%0.0891 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 33.33%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.02 | 55.77%0.06 | 0.02 |
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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