(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 | -21.30%646.17M | -19.30%179.64M | -18.63%143.01M | -16.72%145.55M | -28.23%177.96M | -69.44%821.09M | -25.86%222.6M | -56.90%175.74M | -66.61%174.79M | -82.97%247.96M |
Cost of revenue | -21.13%528.34M | -41.05%669.92M | ||||||||
Gross profit | -22.06%117.83M | -90.25%151.17M | ||||||||
Operating expense | -10.78%261.43M | 45.58%-254.85M | -43.88%139.08M | -25.62%204.52M | -27.61%172.67M | -28.65%293.03M | 49.14%-468.31M | -36.48%247.83M | -34.95%274.96M | -54.00%238.54M |
Staff costs | -11.59%130.36M | ---- | ---- | ---- | ---- | -14.15%147.44M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -19.87%68.41M | ---- | ---- | ---- | ---- | 15.58%85.37M | ---- | ---- | ---- | ---- |
-Depreciation | -19.87%68.41M | ---- | ---- | ---- | ---- | 15.58%85.37M | ---- | ---- | ---- | ---- |
Other operating expenses | -11.90%174.89M | 39.34%-341.39M | -43.88%139.08M | -25.62%204.52M | -27.61%172.67M | -27.70%198.52M | 46.75%-562.82M | -36.48%247.83M | -34.95%274.96M | -54.00%238.54M |
Total other operating income | -18.86%112.22M | ---- | ---- | ---- | ---- | 26.32%138.3M | ---- | ---- | ---- | ---- |
Operating profit | -1.23%-143.6M | -547.14%-93.85M | 105.45%3.93M | 41.13%-58.97M | -43.86%5.29M | -112.44%-141.86M | -75.18%20.99M | -508.62%-72.09M | -199.35%-100.18M | -98.99%9.42M |
Net non-operating interest income (expenses) | 27.46%-5.23M | 5.16%-2.45M | 30.02%-1.17M | 22.91%-1.23M | 71.71%-387K | -26.46%-7.22M | -62.27%-2.58M | -134.17%-1.67M | -80.82%-1.59M | 45.69%-1.37M |
Non-operating interest expense | -27.46%5.23M | -5.16%2.45M | -30.02%1.17M | -22.91%1.23M | -71.71%387K | 26.46%7.22M | 62.27%2.58M | 134.17%1.67M | 80.82%1.59M | -45.69%1.37M |
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 | 48.00%-3.53M | 280.54%1.08M | 115.72%191K | -0.43%-3.05M | 9.90%-1.76M | 40.57%-6.8M | 43.17%-597.35K | -189.87%-1.22M | 62.13%-3.03M | 47.67%-1.95M |
Special income (charges) | 19.28%-27.14M | 47.07%-33.62M | ||||||||
Less:Impairment of capital assets | -19.28%27.14M | ---- | ---- | ---- | ---- | -47.07%33.62M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 5.27%-179.51M | -674.03%-122.36M | 103.94%2.95M | 39.65%-63.25M | -48.47%3.15M | -117.88%-189.49M | -185.80%-15.81M | -510.15%-74.98M | -213.99%-104.81M | -99.34%6.1M |
Income tax | 120.06%3.63M | 55.82%9.3M | 108.88%2.77M | -332.99%-12.99M | 188.70%4.55M | -105.98%-18.07M | 6,055.00%5.97M | -1,362.47%-31.18M | -84.20%5.57M | -99.40%1.58M |
Net income | -6.83%-183.13M | -504.64%-131.66M | 100.42%182K | 54.47%-50.26M | -130.96%-1.4M | -122.64%-171.42M | -218.81%-21.77M | -377.00%-43.79M | -294.82%-110.38M | -99.32%4.53M |
Net income continuous operations | -6.83%-183.13M | -504.64%-131.66M | 100.42%182K | 54.47%-50.26M | -130.96%-1.4M | -122.64%-171.42M | -218.81%-21.77M | -377.00%-43.79M | -294.82%-110.38M | -99.32%4.53M |
Noncontrolling interests | 75.40%-7.51M | 86.47%-3.14M | 122.40%868K | -155.17%-5.9M | 155.08%651K | -179.94%-30.55M | -1,825.70%-23.18M | -238.34%-3.88M | -126.21%-2.31M | -104.25%-1.18M |
Net income attributable to the company | -24.67%-175.62M | -9,211.11%-128.52M | 98.28%-686K | 58.95%-44.36M | -135.95%-2.05M | -119.59%-140.87M | -92.78%1.41M | -406.85%-39.92M | -325.89%-108.07M | -99.11%5.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.67%-175.62M | -9,211.11%-128.52M | 98.28%-686K | 58.95%-44.36M | -135.95%-2.05M | -119.59%-140.87M | -92.78%1.41M | -406.85%-39.92M | -325.89%-108.07M | -99.11%5.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.72%-0.0682 | -16,733.33%-0.0499 | 98.01%-0.0003 | 57.74%-0.0172 | -138.10%-0.0008 | -119.64%-0.0534 | -95.52%0.0003 | -408.16%-0.0151 | -322.40%-0.0407 | -99.15%0.0021 |
Diluted earnings per share | -27.72%-0.0682 | -16,733.33%-0.0499 | 98.01%-0.0003 | 57.74%-0.0172 | -138.10%-0.0008 | -119.64%-0.0534 | -95.52%0.0003 | -408.16%-0.0151 | -322.40%-0.0407 | -99.15%0.0021 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -17.08%0.065 | 16.67%0.035 | 0 | -38.00%0.03 | 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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