(Q1)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -55.41%124.19M | -32.73%750.7M | -44.45%150.97M | -47.85%138.65M | -38.19%182.55M | -1.60%278.53M | 11.85%1.12B | -6.71%271.75M | 8.07%265.85M | 8.27%295.32M |
Cost of revenue | -22.93%467.33M | 27.80%606.33M | ||||||||
Gross profit | -44.40%283.37M | -2.62%509.64M | ||||||||
Operating expense | -12.49%299.81M | 9.72%342.59M | ||||||||
Selling and administrative expenses | ---- | -12.60%299.81M | ---- | ---- | ---- | ---- | 8.48%343.03M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -4.29%25.35M | ---- | ---- | ---- | ---- | 23.50%26.48M | ---- | ---- | ---- |
-General and administrative expense | ---- | -13.30%274.46M | ---- | ---- | ---- | ---- | 7.38%316.55M | ---- | ---- | ---- |
Total other operating income | ---- | --0 | ---- | ---- | ---- | ---- | -88.94%440K | ---- | ---- | ---- |
Operating profit | -158.66%-21.49M | -109.84%-16.43M | -143.71%-9.32M | -172.16%-23.28M | -134.87%-20.46M | -33.12%36.63M | -20.86%167.05M | -67.64%21.33M | -38.41%32.27M | -12.43%58.68M |
Net non-operating interest income (expenses) | -27.94%-36.14M | -7.58%-28.25M | ||||||||
Non-operating interest income | ---- | -50.17%291K | ---- | ---- | ---- | ---- | 87.18%584K | ---- | ---- | ---- |
Non-operating interest expense | 16.69%10M | 26.74%36.32M | 11.35%9.48M | 33.89%9.31M | 33.83%8.97M | 31.93%8.57M | 7.86%28.66M | 27.00%8.51M | 12.07%6.95M | -1.57%6.7M |
Total other finance cost | ---- | -36.21%111K | ---- | ---- | ---- | ---- | --174K | ---- | ---- | ---- |
Net investment income | 39.39%1.14M | 815K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -74.61%489K | 617.74%1.93M | ||||||||
Income from associates and other participating interests | -233.43%-1.17M | -350K | ||||||||
Special income (charges) | -926.58%-44.42M | -29.47%-4.33M | ||||||||
Less:Impairment of capital assets | ---- | 749.00%37.32M | ---- | ---- | ---- | ---- | -19.27%4.4M | ---- | ---- | ---- |
Less:Other special charges | ---- | 637.94%6.38M | ---- | ---- | ---- | ---- | 43.60%-1.19M | ---- | ---- | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | -35.72%718K | ---- | ---- | ---- | ---- | --1.12M | ---- | ---- | ---- |
Other non-operating income (expenses) | -37.05%7.47M | 72.59%11.87M | ||||||||
Income before tax | -212.36%-31.82M | -159.88%-89.06M | -308.96%-44.42M | -230.62%-33.16M | -176.46%-39.81M | -43.39%28.32M | -20.88%148.73M | -65.96%21.26M | -45.13%25.39M | -13.63%52.06M |
Income tax | -99.82%18K | -103.41%-1.63M | -231.80%-5.6M | -128.00%-2.85M | -117.28%-2.98M | -38.54%9.81M | -27.09%47.63M | -79.72%4.25M | -32.29%10.19M | -20.43%17.23M |
Net income | -272.00%-31.84M | -186.48%-87.44M | -328.24%-38.81M | -299.43%-30.31M | -205.73%-36.83M | -45.66%18.51M | -17.58%101.1M | -59.00%17.01M | -51.31%15.2M | -9.82%34.83M |
Net income continuous operations | -272.00%-31.84M | -186.48%-87.44M | -328.24%-38.81M | -299.43%-30.31M | -205.73%-36.83M | -45.66%18.51M | -17.58%101.1M | -59.00%17.01M | -51.31%15.2M | -9.82%34.83M |
Noncontrolling interests | 456.59%1.84M | 251.39%3.49M | -341.39%-1.21M | 26.38%-547K | 978.32%5.75M | 18.23%-516K | -9.05%-2.3M | 90.91%-273K | -303.56%-743K | -159.92%-655K |
Net income attributable to the company | -277.01%-33.68M | -187.93%-90.92M | -317.66%-37.61M | -286.70%-29.76M | -219.99%-42.58M | -45.16%19.03M | -17.13%103.4M | -59.53%17.28M | -49.52%15.94M | -8.72%35.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -277.01%-33.68M | -187.93%-90.92M | -317.66%-37.61M | -286.70%-29.76M | -219.99%-42.58M | -45.16%19.03M | -17.13%103.4M | -59.53%17.28M | -49.52%15.94M | -8.72%35.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -275.93%-0.019 | -187.59%-0.0515 | -316.33%-0.0212 | -284.62%-0.0168 | -219.80%-0.0242 | -44.35%0.0108 | -14.30%0.0588 | -58.24%0.0098 | -47.18%0.0091 | -5.55%0.0202 |
Diluted earnings per share | -275.93%-0.019 | -187.59%-0.0515 | -317.66%-0.0212 | -284.62%-0.0168 | -219.80%-0.0242 | -44.35%0.0108 | -14.30%0.0588 | -58.44%0.0098 | -47.18%0.0091 | -5.55%0.0202 |
Dividend per share | 0 | -85.30%0.005 | 0 | 0 | 0 | 25.00%0.005 | 277.77%0.0337 | 66.67%0.005 | 900.10%0.0198 | 150.00%0.005 |
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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