(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 | 1.27%393.14M | 5.31%1.92B | -4.44%455.17M | 25.84%575.37M | -1.84%500.11M | 2.40%388.2M | 38.13%1.82B | -1.01%476.33M | 38.83%457.23M | 19.27%509.48M |
Cost of revenue | 2.06%253.08M | 10.81%1.22B | 1.29%293.99M | 35.43%372.15M | 0.29%309.64M | 7.53%247.97M | 36.08%1.1B | 0.07%290.24M | 37.81%274.78M | 15.40%308.75M |
Gross profit | -0.12%140.06M | -3.16%695.1M | -13.38%161.19M | 11.38%203.22M | -5.11%190.46M | -5.56%140.23M | 41.43%717.76M | -2.65%186.09M | 40.40%182.45M | 25.75%200.72M |
Operating expense | 19.30%124.46M | 18.20%472.94M | 10.86%97.2M | 21.96%152.33M | 18.50%119.08M | 19.86%104.32M | 41.35%400.12M | 57.71%87.68M | 41.78%124.9M | 20.75%100.49M |
Selling and administrative expenses | 19.30%124.46M | 19.17%508.56M | 16.20%132.83M | 21.96%152.33M | 18.50%119.08M | 19.86%104.32M | 32.75%426.74M | 21.61%114.31M | 41.78%124.9M | 20.75%100.49M |
-Selling and marketing expense | 10.64%94.84M | 21.02%416.85M | 14.40%112.16M | 26.63%119.26M | 21.94%99.71M | 21.66%85.72M | 32.67%344.45M | 24.47%98.04M | 40.87%94.18M | 17.60%81.77M |
-General and administrative expense | 59.22%29.62M | 11.45%91.72M | 27.04%20.67M | 7.65%33.07M | 3.46%19.37M | 12.21%18.6M | 33.11%82.29M | 6.84%16.27M | 44.64%30.72M | 36.76%18.73M |
Total other operating income | ---- | 33.80%35.62M | ---- | ---- | ---- | ---- | -30.66%26.62M | ---- | ---- | ---- |
Operating profit | -56.55%15.6M | -30.06%222.17M | -34.98%63.98M | -11.57%50.9M | -28.78%71.38M | -41.57%35.91M | 41.52%317.64M | -27.41%98.4M | 37.49%57.55M | 31.20%100.23M |
Net non-operating interest income (expenses) | -11.01%-6.13M | -16.94%-25.43M | -15.47%-9.59M | -18.83%-5.09M | -17.28%-5.22M | -17.49%-5.52M | -12.42%-21.75M | -59.11%-8.31M | 18.64%-4.29M | -3.58%-4.45M |
Non-operating interest expense | 11.01%6.13M | 17.06%25.23M | 15.75%9.39M | 18.83%5.09M | 17.28%5.22M | 17.49%5.52M | 12.19%21.55M | 59.45%8.11M | -18.64%4.29M | 3.58%4.45M |
Total other finance cost | ---- | 3.61%201K | ---- | ---- | ---- | ---- | 45.86%194K | ---- | ---- | ---- |
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) | ||||||||||
Other non-operating income (expenses) | 50.93%6.86M | 85.17%8.88M | 225.99%4.78M | -38.50%4.55M | -9.37%4.8M | -84.94%1.47M | ||||
Income before tax | -53.24%16.33M | -33.51%196.74M | -52.66%36.19M | -5.82%54.68M | -27.05%70.94M | -45.54%34.93M | 44.26%295.89M | -25.21%76.44M | 38.63%58.06M | 18.83%97.24M |
Income tax | -41.80%4.81M | -31.50%50.14M | -48.38%9.88M | -3.56%14.16M | -25.98%17.84M | -45.91%8.27M | 43.51%73.2M | -22.69%19.14M | 58.41%14.68M | 15.10%24.1M |
Net income | -56.79%11.52M | -34.17%146.6M | -54.09%26.31M | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M |
Net income continuous operations | -56.79%11.52M | -34.17%146.6M | -54.09%26.31M | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -56.79%11.52M | -34.17%146.6M | -54.09%26.31M | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.79%11.52M | -34.17%146.6M | -54.09%26.31M | -6.59%40.52M | -27.40%53.1M | -45.43%26.67M | 44.51%222.69M | -26.02%57.31M | 33.01%43.38M | 20.12%73.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.79%0.0175 | -34.18%0.2228 | -54.08%0.04 | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 |
Diluted earnings per share | -56.79%0.0175 | -34.18%0.2228 | -54.08%0.04 | -6.53%0.0616 | -27.43%0.0807 | -45.49%0.0405 | 44.53%0.3385 | -26.00%0.0871 | 32.86%0.0659 | 20.09%0.1112 |
Dividend per share | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | -50.00%0.025 | 0.00%0.025 | 0.00%0.025 |
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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