(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 | -15.40%551.66M | -2.14%566.23M | 4.84%601.81M | 3.36%2.39B | 0.45%581.75M | 10.31%652.06M | -11.20%578.59M | 17.85%574.03M | 32.64%2.31B | 61.74%579.17M |
Cost of revenue | -17.25%515.67M | -8.97%546.29M | -1.18%597.08M | 13.53%2.39B | 1.61%564.71M | 12.48%623.14M | 3.69%600.14M | 44.35%604.24M | 35.32%2.11B | 75.26%555.79M |
Gross profit | 24.43%35.99M | 192.52%19.94M | 115.65%4.73M | -102.87%-5.79M | -27.10%17.05M | -22.12%28.92M | -129.62%-21.56M | -144.10%-30.2M | 9.93%201.8M | -42.93%23.38M |
Operating expense | 66.89%28.66M | -40.88%17.36M | 17.27%32.47M | 33.90%106.28M | 564.06%32.04M | -32.13%17.18M | 9.02%29.37M | 24.15%27.69M | -11.88%79.37M | -10.20%4.83M |
Selling and administrative expenses | ---- | ---- | ---- | 7.10%118.15M | ---- | ---- | ---- | ---- | 9.89%110.32M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 8.53%67.41M | ---- | ---- | ---- | ---- | 29.13%62.11M | ---- |
-General and administrative expense | ---- | ---- | ---- | 5.25%50.74M | ---- | ---- | ---- | ---- | -7.80%48.21M | ---- |
Other operating expenses | 0.93%28.68M | -6.00%27.61M | 11.70%32.47M | -33.11%9.16M | -11.96%-77.5M | -1.01%28.42M | -2.05%29.37M | 19.97%29.07M | 18.42%13.7M | 5.35%-69.23M |
Total other operating income | -99.85%17K | --10.24M | ---- | -52.88%21.03M | -76.28%8.6M | 230.55%11.24M | ---- | -28.48%1.38M | 104.07%44.64M | --36.27M |
Operating profit | -37.66%7.32M | 105.07%2.58M | 52.08%-27.74M | -191.54%-112.07M | -180.81%-15M | -0.70%11.75M | -211.07%-50.93M | -225.34%-57.89M | 30.94%122.43M | -47.87%18.56M |
Net non-operating interest income (expenses) | -25.24%-9.94M | -45.45%-10.44M | -59.03%-9.91M | -2.10%-29.77M | 10.33%-8.42M | -26.58%-7.94M | -13.92%-7.18M | 13.40%-6.23M | 1.64%-29.15M | -38.28%-9.38M |
Non-operating interest income | 62.62%844K | 106.35%813K | -30.62%750K | 258.77%2.86M | 291.44%869K | 182.07%519K | 116.48%394K | 414.76%1.08M | -19.80%798K | 3.74%222K |
Non-operating interest expense | 27.54%10.79M | 48.62%11.26M | 45.78%10.66M | 8.93%32.63M | -3.35%9.28M | 31.01%8.46M | 16.80%7.57M | -1.26%7.31M | -2.23%29.95M | 37.23%9.61M |
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 | 310.71%236K | 2.46%-714K | 99.20%-8K | -197.59%-1.95M | -148.82%-103K | -134.04%-112K | -197.21%-732K | -242.51%-999K | 72.49%1.99M | -63.05%211K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -164.46%-2.38M | 85.43%-8.57M | 42.17%-37.66M | -250.92%-143.78M | -350.56%-23.51M | -37.21%3.7M | -245.99%-58.84M | -264.07%-65.12M | 46.53%95.27M | -68.06%9.38M |
Income tax | 91.47%-63K | 82.93%-70K | 96.53%-113K | -463.17%-7.72M | -8.50%-3.32M | -1,019.70%-739K | -163.66%-410K | -170.65%-3.25M | 221.56%2.13M | -37.44%-3.06M |
Net income | -471.68%-6.33M | 82.27%-10.82M | 38.92%-39.54M | -49.97%-141.73M | 89.26%-17.65M | -46.76%1.7M | -277.72%-61.04M | -300.83%-64.74M | -295.72%-94.5M | -770.04%-164.28M |
Net income continuous operations | -152.30%-2.32M | 85.45%-8.5M | 39.31%-37.55M | -246.08%-136.06M | -262.31%-20.2M | -25.50%4.44M | -247.33%-58.43M | -276.34%-61.87M | 39.50%93.14M | -60.63%12.44M |
Net income discontinuous operations | -46.53%-4.01M | 11.43%-2.32M | 30.58%-1.99M | 96.98%-5.67M | 101.44%2.55M | 0.83%-2.73M | 50.71%-2.62M | -0.42%-2.87M | -915.32%-187.64M | -2,393.27%-176.72M |
Noncontrolling interests | 148.78%102K | 119.30%61K | 117.91%53K | -173.10%-288K | 183.00%283K | -26.79%41K | -356.91%-316K | -357.39%-296K | 10.06%394K | 112.77%100K |
Net income attributable to the company | -487.00%-6.43M | 82.08%-10.88M | 38.56%-39.59M | -49.04%-141.44M | 89.09%-17.93M | -47.12%1.66M | -277.43%-60.73M | -300.63%-64.44M | -298.01%-94.9M | -771.74%-164.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -487.00%-6.43M | 82.08%-10.88M | 38.56%-39.59M | -49.04%-141.44M | 89.09%-17.93M | -47.12%1.66M | -277.43%-60.73M | -300.63%-64.44M | -298.01%-94.9M | -771.74%-164.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 | -300.56%-0.1081 | -297.89%-0.1591 | -770.56%-0.2756 |
Diluted earnings per share | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 | -300.56%-0.1081 | -297.89%-0.1591 | -770.56%-0.2756 |
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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