(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 | -39.18%168.04M | 40.52%212.33M | 1.00%129.96M | 28.93%831.92M | 41.82%275.83M | 132.12%276.31M | -0.95%151.11M | -28.18%128.68M | -35.42%645.24M | -16.79%194.48M |
Cost of revenue | 44.81%682.16M | -47.78%471.07M | ||||||||
Gross profit | -14.02%149.76M | 79.48%174.17M | ||||||||
Operating expense | -41.34%149.92M | 48.35%191.54M | 12.25%117.56M | 115.60%194.92M | 2.00%-294.51M | 168.78%255.59M | 0.62%129.11M | -37.48%104.73M | 1.72%90.41M | 53.02%-300.51M |
Selling and administrative expenses | ---- | ---- | ---- | 115.60%194.92M | ---- | ---- | ---- | ---- | 1.72%90.41M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 9.64%6.59M | ---- | ---- | ---- | ---- | 63.77%6.01M | ---- |
-General and administrative expense | ---- | ---- | ---- | 123.14%188.34M | ---- | ---- | ---- | ---- | -0.95%84.4M | ---- |
Other operating expenses | -41.00%152.15M | 47.79%194.11M | 11.69%119.28M | ---- | ---- | 129.46%257.86M | -12.48%131.34M | -36.57%106.8M | ---- | ---- |
Total other operating income | -2.03%2.22M | 15.19%2.57M | -16.70%1.73M | ---- | ---- | -86.87%2.27M | -89.74%2.23M | 140.93%2.07M | ---- | ---- |
Operating profit | -12.54%18.12M | -5.48%20.79M | -48.21%12.4M | -153.92%-45.16M | -567.39%-111.82M | -13.47%20.72M | -9.24%22M | 105.39%23.95M | 925.75%83.76M | 183.39%23.93M |
Net non-operating interest income (expenses) | 21.67%-9.87M | -7.06%-10.85M | -5.22%-9.82M | -6.05%-64.86M | -6.83%-32.8M | -21.81%-12.59M | 2.30%-10.13M | 4.25%-9.33M | -81.82%-61.16M | -251.98%-30.7M |
Non-operating interest expense | -21.67%9.87M | 7.06%10.85M | 5.22%9.82M | 10.65%36.03M | 88.38%3.97M | 21.81%12.59M | -2.30%10.13M | -4.25%9.33M | 12.09%32.56M | -49.05%2.11M |
Total other finance cost | ---- | ---- | ---- | 0.82%28.83M | ---- | ---- | ---- | ---- | 523.78%28.59M | ---- |
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 | 150.68%560K | 99.35%-84K | 99.20%-125K | -213.89%-33.83M | -114.53%-4.32M | -1.11M | -12.86M | -15.55M | 2,487.78%29.7M | 2,487.78%29.7M |
Special income (charges) | -140.99%-4.32M | 10.54M | ||||||||
Less:Write off | ---- | ---- | ---- | 140.99%4.32M | ---- | ---- | ---- | ---- | ---10.54M | ---- |
Other non-operating income (expenses) | 6.54%71M | 35.05%66.64M | ||||||||
Income before tax | 25.61%8.82M | 1,089.76%9.86M | 363.84%2.46M | -159.59%-77.17M | -182.17%-82.26M | -48.41%7.02M | -107.18%-996K | -148.67%-932K | 472.13%129.5M | 836.34%100.11M |
Income tax | -40.28%3.74M | 22.72%7.82M | -91.17%771K | -59.69%21.66M | -99.31%278K | 46.10%6.27M | -17.73%6.37M | 582.96%8.74M | 150.26%53.72M | 173.81%40.4M |
Net income | 577.04%5.07M | 127.63%2.04M | 117.46%1.69M | -230.42%-98.83M | -238.23%-82.54M | -91.96%749K | -220.48%-7.37M | -1,619.97%-9.67M | 6,382.29%75.78M | 1,569.68%59.71M |
Net income continuous operations | 577.04%5.07M | 127.63%2.04M | 117.46%1.69M | -230.42%-98.83M | -238.23%-82.54M | -91.96%749K | -220.48%-7.37M | -1,619.97%-9.67M | 6,382.29%75.78M | 1,569.68%59.71M |
Noncontrolling interests | -133.33%-7K | -80.00%-9K | -225.00%-13K | -3,308.11%-15.54M | -14,689.52%-15.53M | 97.30%-3K | 95.65%-5K | 96.80%-4K | 68.57%-456K | 90.85%-105K |
Net income attributable to the company | 575.27%5.08M | 127.77%2.05M | 117.60%1.7M | -209.25%-83.29M | -212.02%-67.01M | -92.02%752K | -218.18%-7.37M | -1,369.78%-9.66M | 2,809.69%76.23M | 2,151.37%59.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 575.27%5.08M | 127.77%2.05M | 117.60%1.7M | -209.25%-83.29M | -212.02%-67.01M | -92.02%752K | -218.18%-7.37M | -1,369.78%-9.66M | 2,809.69%76.23M | 2,151.37%59.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | 585.71%0.0096 | 128.06%0.0039 | 117.49%0.0032 | -209.29%-0.1577 | -212.10%-0.1269 | -92.13%0.0014 | -217.80%-0.0139 | -1,407.14%-0.0183 | 2,786.00%0.1443 | 2,158.18%0.1132 |
Diluted earnings per share | 585.71%0.0096 | 128.06%0.0039 | 117.49%0.0032 | -209.29%-0.1577 | -212.10%-0.1269 | -92.13%0.0014 | -217.80%-0.0139 | -1,407.14%-0.0183 | 2,786.00%0.1443 | 2,158.18%0.1132 |
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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