(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 | -27.15%3.9B | -40.56%766.81M | -35.97%761.24M | -14.37%1.15B | -20.16%1.22B | 32.16%5.35B | 2.05%1.29B | 56.65%1.19B | 39.61%1.34B | 43.72%1.53B |
Cost of revenue | -27.02%3.64B | -39.49%718.2M | -36.33%704.29M | -12.84%1.08B | -21.88%1.14B | 32.46%4.99B | 3.08%1.19B | 56.27%1.11B | 37.67%1.24B | 44.67%1.45B |
Gross profit | -28.97%252.82M | -52.80%48.61M | -31.18%56.94M | -34.63%61.47M | 12.66%85.8M | 28.04%355.92M | -8.44%102.99M | 61.88%82.74M | 71.62%94.03M | 27.82%76.16M |
Operating expense | -25.69%123M | -52.87%28.15M | -69.47%12.23M | 17.66%34.63M | 32.24%47.99M | 44.72%165.51M | 71.54%59.72M | 47.54%40.07M | 26.51%29.43M | 24.59%36.29M |
Selling and administrative expenses | -19.27%162.67M | -32.57%61.38M | -64.85%14.7M | 19.37%37.33M | 47.07%55M | 71.81%201.49M | 155.54%91.02M | 50.18%41.81M | 30.20%31.27M | 25.46%37.4M |
-Selling and marketing expense | -0.94%26.57M | -7.71%6.42M | -13.68%5.44M | 1.72%7.3M | 16.01%7.42M | 76.24%26.82M | 58.00%6.96M | 82.47%6.3M | 119.26%7.17M | 56.20%6.4M |
-General and administrative expense | -22.08%136.1M | -34.62%54.96M | -73.92%9.26M | 24.62%30.03M | 53.48%47.58M | 71.14%174.67M | 169.29%84.06M | 45.61%35.51M | 16.16%24.1M | 20.56%31M |
Other operating expenses | 213.27%13.95M | ---- | ---- | ---- | ---- | 4,222.33%4.45M | ---- | ---- | ---- | ---- |
Total other operating income | 32.62%53.62M | 31.97%47.18M | 41.99%2.47M | 46.74%2.7M | 533.24%7.01M | 1,239.28%40.43M | 3,837.22%35.75M | 155.67%1.74M | 144.03%1.84M | 62.32%1.11M |
Operating profit | -31.82%129.82M | -52.71%20.46M | 4.78%44.71M | -58.45%26.84M | -5.16%37.81M | 16.38%190.4M | -44.29%43.27M | 78.14%42.67M | 104.91%64.6M | 30.90%39.87M |
Net non-operating interest income (expenses) | 8.00%-15.71M | 30.92%-2.96M | 13.99%-3.81M | -3.62%-4.53M | -10.57%-4.42M | -232.79%-17.08M | -147.69%-4.29M | -363.60%-4.43M | -286.89%-4.37M | -203.19%-3.99M |
Non-operating interest expense | -8.00%15.71M | -30.92%2.96M | -13.99%3.81M | 3.62%4.53M | 10.57%4.42M | 232.79%17.08M | 147.69%4.29M | 363.60%4.43M | 286.89%4.37M | 203.19%3.99M |
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 | ||||||||||
Special income (charges) | 3,616.67%9.28M | 99.24%-264K | ||||||||
Less:Write off | -3,616.67%-9.28M | ---- | ---- | ---- | ---- | -99.24%264K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -28.70%123.39M | -30.83%26.79M | 6.96%40.9M | -62.95%22.32M | -6.91%33.39M | 39.83%173.06M | -6.09%38.72M | 66.27%38.24M | 98.15%60.23M | 23.11%35.87M |
Income tax | -4.95%6.22M | -24.24%2.05M | 7.91%1.27M | -17.28%1.33M | 49.24%1.57M | 48.63%6.55M | 312.48%2.71M | 18.43%1.18M | 68.13%1.61M | -41.49%1.05M |
Net income | -29.63%117.17M | -31.32%24.73M | 6.93%39.63M | -64.20%20.98M | -8.61%31.82M | 39.51%166.51M | -11.25%36.01M | 68.43%37.06M | 99.13%58.62M | 27.36%34.82M |
Net income continuous operations | -29.63%117.17M | -31.32%24.73M | 6.93%39.63M | -64.20%20.98M | -8.61%31.82M | 39.51%166.51M | -11.25%36.01M | 68.43%37.06M | 99.13%58.62M | 27.36%34.82M |
Noncontrolling interests | -26.58%48.51M | -16.79%11.73M | -24.89%12.42M | -62.63%8.01M | -12.84%12.2M | 24.95%66.07M | -13.51%14.09M | 91.72%16.54M | 62.20%21.44M | -5.01%14M |
Net income attributable to the company | -31.64%68.66M | -40.66%13.01M | 32.56%27.21M | -65.11%12.97M | -5.76%19.62M | 51.08%100.45M | -9.73%21.92M | 53.42%20.52M | 129.22%37.18M | 65.20%20.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.64%68.66M | -40.66%13.01M | 32.56%27.21M | -65.11%12.97M | -5.76%19.62M | 51.08%100.45M | -9.73%21.92M | 53.42%20.52M | 129.22%37.18M | 65.20%20.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -31.65%0.4238 | -40.65%0.0803 | 32.52%0.1679 | -65.10%0.0801 | -5.76%0.1211 | 51.07%0.62 | -9.74%0.1353 | 53.39%0.1267 | 129.27%0.2295 | 65.17%0.1285 |
Diluted earnings per share | -31.65%0.4238 | -40.66%0.0803 | 32.52%0.1679 | -65.10%0.0801 | -5.76%0.1211 | 51.07%0.62 | -9.74%0.1353 | 53.39%0.1267 | 129.27%0.2295 | 65.17%0.1285 |
Dividend per share | 25.00%0.15 | 0 | 0 | 0 | 25.00%0.15 | 0.00%0.12 | 0 | 0 | 0 | 0.12 |
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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