(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 | 2.36%1.69B | -2.85%1.37B | 12.39%1.59B | 16.64%6.1B | 10.92%1.62B | -4.24%1.66B | 13.07%1.41B | 77.93%1.42B | 8.29%5.23B | 29.37%1.46B |
Cost of revenue | 17.13%5.13B | 9.24%4.38B | ||||||||
Gross profit | 14.16%974.07M | 3.66%853.26M | ||||||||
Operating expense | 12.80%625.37M | 11.93%554.4M | ||||||||
Selling and administrative expenses | ---- | ---- | ---- | 13.11%629.82M | ---- | ---- | ---- | ---- | 9.92%556.81M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 22.68%281.58M | ---- | ---- | ---- | ---- | 7.47%229.52M | ---- |
-General and administrative expense | ---- | ---- | ---- | 6.40%348.24M | ---- | ---- | ---- | ---- | 11.71%327.28M | ---- |
Total other operating income | ---- | ---- | ---- | 84.72%4.45M | ---- | ---- | ---- | ---- | -78.59%2.41M | ---- |
Operating profit | 132.34%115.44M | -32.50%64.15M | 12.39%1.59B | 16.68%348.7M | 16.01%94.65M | -62.40%49.69M | 8.90%95.04M | 65,890.54%1.42B | -8.83%298.86M | 49.05%81.59M |
Net non-operating interest income (expenses) | -56.30%-25.37M | -20.91%-57.4M | -16.23M | -7.78%-47.48M | ||||||
Non-operating interest income | ---- | ---- | ---- | 28.10%22.41M | ---- | ---- | ---- | ---- | 5.27%17.5M | ---- |
Non-operating interest expense | 10.56%24.36M | 33.04%24.78M | 56.30%25.37M | 22.84%79.81M | 25.45%22.92M | 35.78%22.04M | 21.50%18.63M | 7.21%16.23M | 7.09%64.97M | 22.39%18.27M |
Net investment income | -15.83%7.48M | -37.27%611K | 8.89M | 389.88%974K | ||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1,940.08%13.82M | -237.04%-751K | ||||||||
Income from associates and other participating interests | 12.84%4.76M | 149.08%21.77M | 4.22M | 153.27%8.74M | ||||||
Special income (charges) | -6.23%-1.82M | 50.12%-1.72M | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---162K | ---- |
Less:Write off | ---- | ---- | ---- | -2.93%1.82M | ---- | ---- | ---- | ---- | -45.41%1.88M | ---- |
Other non-operating income (expenses) | -7.12%13.59M | -22.08%14.63M | ||||||||
Income before tax | 153.36%101.23M | -49.86%48.12M | -15.43%89.8M | 24.15%339.27M | 16.38%97.15M | -67.36%39.95M | 20.27%95.97M | 956.14%106.2M | -3.41%273.26M | 64.87%83.48M |
Income tax | 97.13%31.1M | -17.06%25.41M | -13.23%28.82M | 4.76%107.95M | -22.49%28.33M | -59.96%15.78M | 24.31%30.63M | 1,251.85%33.22M | 7.89%103.05M | 89.74%36.55M |
Net income | 190.05%70.13M | -65.24%22.71M | -16.44%60.98M | 35.90%231.32M | 46.64%68.83M | -70.87%24.18M | 18.47%65.34M | 591.08%72.98M | -9.17%170.22M | 49.60%46.94M |
Net income continuous operations | 190.05%70.13M | -65.24%22.71M | -16.44%60.98M | 35.90%231.32M | 46.64%68.83M | -70.87%24.18M | 18.47%65.34M | 591.08%72.98M | -9.17%170.22M | 49.60%46.94M |
Noncontrolling interests | 75.42%1.68M | -414.38%-1.51M | -44.77%818K | -35.78%5.99M | 155.19%3.08M | -72.14%956K | -74.58%480K | -47.22%1.48M | 51.39%9.33M | -30.47%1.21M |
Net income attributable to the company | 194.77%68.45M | -62.66%24.22M | -15.85%60.17M | 40.05%225.33M | 43.78%65.75M | -70.81%23.22M | 21.77%64.86M | 504.70%71.5M | -11.23%160.89M | 54.28%45.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 194.77%68.45M | -62.66%24.22M | -15.85%60.17M | 40.05%225.33M | 43.78%65.75M | -70.81%23.22M | 21.77%64.86M | 504.70%71.5M | -11.23%160.89M | 54.28%45.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 195.93%0.0509 | -61.95%0.0183 | -15.36%0.0443 | 39.70%0.1642 | 33.67%0.0456 | -70.17%0.0172 | 24.61%0.0481 | 507.92%0.0524 | -10.51%0.1175 | 58.81%0.0341 |
Diluted earnings per share | 195.93%0.0509 | -61.95%0.0183 | -15.36%0.0443 | 39.70%0.1642 | 37.41%0.0456 | -70.17%0.0172 | 24.61%0.0481 | 507.92%0.0524 | -10.51%0.1175 | 54.58%0.0332 |
Dividend per share | -18.40%0.02 | 0 | -16.67%0.0245 | 139.48%0.0931 | 0.83%0.0196 | 152.08%0.0245 | 101.67%0.0196 | 0.0294 | -50.00%0.0389 | 33.34%0.0194 |
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