(FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.05M | -92.44%1.11M | 967.32%14.67M | -71.54%1.64M | -73.39%1.45M | -17.31%19.25M | -0.24%6.66M | -73.76%1.37M | -1.01%5.76M | -1.62%5.45M |
Cost of revenue | 22.49M | -93.46%871K | 1,038.89%13.33M | -76.07%1.34M | -80.48%992K | -14.27%17.7M | -2.78%5.87M | -74.94%1.17M | -0.66%5.58M | 17.47%5.08M |
Gross profit | 4.56M | -82.31%237K | 556.86%1.34M | 73.14%303K | 24.05%459K | -41.21%1.54M | 23.68%792.35K | -64.08%204K | -11.17%175K | -69.57%370K |
Operating expense | 62.72M | 5,276.36%8.54M | -102.11%-165K | -78.53%1.79M | -5.81%6.76M | -29.65%40.04M | -36.04%16.71M | -34.36%7.83M | -35.74%8.31M | 21.37%7.18M |
Selling and administrative expenses | --75.46M | 34.30%9.03M | -17.37%6.72M | -16.03%7.4M | -0.38%7.35M | -17.94%44.44M | -15.36%20.12M | -33.23%8.13M | -26.53%8.81M | 18.74%7.38M |
-General and administrative expense | --75.46M | 34.30%9.03M | -17.37%6.72M | -16.03%7.4M | -0.38%7.35M | -17.94%44.44M | -15.36%20.12M | -33.23%8.13M | -26.53%8.81M | 18.74%7.38M |
Depreciation and amortization | --124.99K | ---- | ---- | ---- | ---- | -49.57%2.01M | ---- | ---- | ---- | ---- |
-Depreciation | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Amortization | --124.99K | ---- | ---- | ---- | ---- | -49.57%2.01M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | -194.50%-589K | ---- | ---- | ---- | ---- | 33.11%-200K |
Total other operating income | --12.87M | -92.96%485K | 2,172.61%6.89M | 1,035.83%5.61M | ---- | 422.76%6.41M | --5.41M | 20.72%303K | --494K | ---- |
Operating profit | -58.16M | -651.76%-8.3M | 119.73%1.51M | 81.79%-1.48M | 7.43%-6.3M | 29.09%-38.49M | 37.54%-15.92M | 32.88%-7.63M | 36.12%-8.14M | -44.89%-6.81M |
Net non-operating interest income (expenses) | -1.86M | -76.28%-275K | -345.71%-156K | -24.14%-36K | -20.69%-35K | 89.03%-128.3K | 96.62%-35.3K | 10.26%-35K | 30.95%-29K | 32.56%-29K |
Non-operating interest expense | --1.86M | 76.28%275K | 345.71%156K | 24.14%36K | 20.69%35K | -89.03%128.3K | -96.62%35.3K | -10.26%35K | -30.95%29K | -32.56%29K |
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 | -3.54M | -95.35%-672K | 82.83%-344K | -20.76%332K | 50.55%-491K | 16.76%-4.1M | 50.96%-1.52M | -257.68%-2M | 173.90%419K | -42.67%-993K |
Special income (charges) | -2.03M | -460.43%-10.82M | ||||||||
Less:Write off | --2.03M | ---- | ---- | ---- | ---- | 460.43%10.82M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -65.59M | -1,020.50%-9.25M | 110.40%1.01M | 84.69%-1.19M | 12.79%-6.83M | 14.08%-53.53M | 10.36%-28.29M | 19.20%-9.67M | 41.96%-7.75M | -44.00%-7.83M |
Income tax | 62.86K | 1K | 0 | 0 | 0 | -76.36%28.81K | -134.08%-11.19K | -123.33%-7K | -13.79%25K | -26.67%22K |
Net income | -65.65M | -1,020.60%-9.25M | 110.41%1.01M | 84.74%-1.19M | 13.04%-6.83M | 14.20%-53.56M | 10.49%-28.28M | 19.46%-9.66M | 41.89%-7.77M | -43.61%-7.85M |
Net income continuous operations | ---65.65M | -1,020.60%-9.25M | 110.41%1.01M | 84.74%-1.19M | 13.04%-6.83M | 14.20%-53.56M | 10.49%-28.28M | 19.46%-9.66M | 41.89%-7.77M | -43.61%-7.85M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Noncontrolling interests | -4.51K | -2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -65.65M | -1,020.40%-9.25M | 110.41%1.01M | 84.74%-1.19M | 13.04%-6.83M | 14.20%-53.56M | 10.49%-28.28M | 19.46%-9.66M | 41.89%-7.77M | -43.61%-7.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.65M | -1,020.40%-9.25M | 110.41%1.01M | 84.74%-1.19M | 13.04%-6.83M | 14.20%-53.56M | 10.49%-28.28M | 19.46%-9.66M | 41.89%-7.77M | -43.61%-7.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0313 | -866.67%-0.0046 | 109.84%0.0006 | 86.00%-0.0007 | 26.42%-0.0039 | 42.91%-0.0334 | 36.50%-0.0174 | 49.59%-0.0061 | 67.53%-0.005 | 24.29%-0.0053 |
Diluted earnings per share | -0.0313 | -866.67%-0.0046 | 109.84%0.0006 | 86.00%-0.0007 | 26.42%-0.0039 | 42.91%-0.0334 | 36.50%-0.0174 | 49.59%-0.0061 | 67.53%-0.005 | 24.29%-0.0053 |
Dividend per share | 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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