(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.19%743.6M | -3.39%595.6M | -21.83%2.8B | -5.38%642.2M | -22.35%748.8M | -30.09%792.7M | -23.43%616.5M | -10.93%3.58B | -27.55%678.7M | -23.61%964.3M |
Operating revenue | -6.19%743.6M | -3.39%595.6M | -21.83%2.8B | -5.38%642.2M | -22.35%748.8M | -30.09%792.7M | -23.43%616.5M | -10.93%3.58B | -27.55%678.7M | -23.61%964.3M |
Cost of revenue | -20.34%444.2M | -22.34%310.1M | -34.92%1.88B | -37.74%441.1M | -38.64%478.7M | -34.63%557.6M | -26.36%399.3M | 12.32%2.88B | 4.07%708.5M | -4.56%780.1M |
Gross profit | 27.40%299.4M | 31.40%285.4M | 32.23%923.5M | 774.83%201.1M | 46.69%270.2M | -16.37%235M | -17.41%217.2M | -51.98%698.4M | -111.64%-29.8M | -58.60%184.2M |
Operating expense | -7.51%469.5M | -10.82%375.8M | -33.32%1.79B | -54.14%372.7M | -11.37%484.9M | -27.19%507.6M | -32.27%421.4M | 63.61%2.68B | 46.91%812.7M | 19.30%547.1M |
Selling and administrative expenses | -4.54%391.1M | -10.57%297.1M | -27.04%1.45B | -22.96%300.6M | -14.09%403.8M | -31.42%409.7M | -36.66%332.2M | 42.60%1.98B | -15.08%390.2M | 20.88%470M |
-Selling and marketing expense | 6.08%230.3M | 5.26%146M | -36.38%648.2M | -12.84%137.8M | -32.10%154.6M | -37.78%217.1M | -51.18%138.7M | 39.90%1.02B | -30.66%158.1M | 9.37%227.7M |
-General and administrative expense | -16.51%160.8M | -21.91%151.1M | -17.16%798.1M | -29.86%162.8M | 2.85%249.2M | -22.49%192.6M | -19.51%193.5M | 45.57%963.4M | 0.26%232.1M | 34.16%242.3M |
Research and development costs | -0.13%79.9M | -10.67%78.7M | -11.43%318.4M | -15.08%72.1M | 1.43%78.2M | -19.84%80M | -9.83%88.1M | 45.19%359.5M | -9.39%84.9M | 10.46%77.1M |
Other operating expenses | -108.38%-1.5M | ---- | -93.48%22M | --0 | --2.9M | --17.9M | --1.1M | --337.6M | ---- | ---- |
Operating profit | 37.60%-170.1M | 55.73%-90.4M | 56.43%-863.2M | 79.63%-171.6M | 40.84%-214.7M | 34.50%-272.6M | 43.15%-204.2M | -980.74%-1.98B | -183.48%-842.5M | -2,548.91%-362.9M |
Net non-operating interest income expense | -17.68%-19.3M | -11.24%-18.8M | -73.71%-70.7M | -22.22%-18.7M | -110.11%-18.7M | -92.94%-16.4M | -111.25%-16.9M | -489.86%-40.7M | -93.67%-15.3M | -169.70%-8.9M |
Non-operating interest income | 44.83%8.4M | 110.00%8.4M | 1,047.83%26.4M | 625.00%8.7M | 3,850.00%7.9M | 1,833.33%5.8M | 566.67%4M | -70.89%2.3M | 0.00%1.2M | -87.50%200K |
Non-operating interest expense | 24.77%27.7M | 30.14%27.2M | 125.81%97.1M | 66.06%27.4M | 192.31%26.6M | 152.27%22.2M | 143.02%20.9M | 190.54%43M | 81.32%16.5M | 85.71%9.1M |
Other net income (expense) | 83.60%-7.3M | 73.58%-49.3M | 58.80%-324M | 86.73%-51.1M | 89.07%-41.9M | -286.96%-44.5M | -2,770.77%-186.6M | -9,854.43%-786.4M | -5,917.19%-385.1M | -54,642.86%-383.2M |
Gain on sale of security | -18.64%9.6M | 54.12%-7.8M | 122.01%7M | 124.41%3.1M | 179.13%9.1M | 794.12%11.8M | -226.92%-17M | -808.57%-31.8M | -535.00%-12.7M | -1,542.86%-11.5M |
Special income (charges) | 71.04%-17M | 75.38%-41.8M | 55.66%-333.9M | 85.39%-54.1M | 86.22%-51.4M | -524.47%-58.7M | -28,200.00%-169.8M | -16,635.56%-753.1M | -8,126.67%-370.2M | ---372.9M |
-Less:Restructuring and merger&acquisition | -72.65%13.4M | -83.35%17.8M | 4.81%189.4M | -3.15%21.5M | -92.43%12M | --49M | --106.9M | --180.7M | --22.2M | --158.5M |
-Less:Impairment of capital assets | ---- | -61.84%24M | -74.76%144.5M | -90.63%32.6M | -81.62%39.4M | ---- | 10,383.33%62.9M | 12,620.00%572.4M | 7,633.33%348M | --214.4M |
-Write off | -62.89%3.6M | ---- | ---- | ---- | ---- | --9.7M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -95.83%100K | 50.00%300K | 293.33%2.9M | 95.45%-100K | -66.67%400K | 700.00%2.4M | 128.57%200K | -1,600.00%-1.5M | ---2.2M | --1.2M |
Income before tax | 41.05%-196.6M | 61.12%-158.5M | 55.20%-1.26B | 80.56%-241.6M | 63.55%-275.2M | 23.56%-333.5M | -9.13%-407.7M | -1,316.80%-2.81B | -298.94%-1.24B | -4,165.54%-755M |
Income tax | -189.47%-1.7M | 0.00%800K | -81.12%3.7M | -98.35%200K | -61.90%800K | -38.71%1.9M | -66.67%800K | 313.04%19.6M | 656.25%12.1M | 123.08%2.1M |
Net income | 41.89%-194.9M | 61.00%-159.3M | 55.38%-1.26B | 80.74%-241.8M | 63.55%-276M | 23.67%-335.4M | -8.64%-408.5M | -1,396.14%-2.83B | -300.77%-1.26B | -8,703.49%-757.1M |
Net income continuous Operations | 41.89%-194.9M | 61.00%-159.3M | 55.38%-1.26B | 80.74%-241.8M | 63.55%-276M | 23.67%-335.4M | -8.64%-408.5M | -1,396.14%-2.83B | -300.77%-1.26B | -8,703.49%-757.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 41.89%-194.9M | 61.00%-159.3M | 55.38%-1.26B | 80.74%-241.8M | 63.56%-275.9M | 23.67%-335.4M | -8.64%-408.5M | -1,396.14%-2.83B | -300.80%-1.26B | -8,703.49%-757.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.89%-194.9M | 61.00%-159.3M | 55.38%-1.26B | 80.74%-241.8M | 63.56%-275.9M | 23.67%-335.4M | -8.64%-408.5M | -1,396.14%-2.83B | -300.80%-1.26B | -8,703.49%-757.1M |
Basic earnings per share | 44.90%-0.54 | 63.33%-0.44 | 58.49%-3.64 | 81.52%-0.68 | 65.20%-0.79 | 29.50%-0.98 | 4.00%-1.2 | -1,270.31%-8.77 | -243.93%-3.68 | -7,466.67%-2.27 |
Diluted earnings per share | 44.90%-0.54 | 63.33%-0.44 | 58.49%-3.64 | 81.52%-0.68 | 65.20%-0.79 | 29.50%-0.98 | 4.00%-1.2 | -1,270.31%-8.77 | -243.93%-3.68 | -7,466.67%-2.27 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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