(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -67.50%3.28M | -54.25%15.37M | -74.42%16.04M | 149M | -63.26%10.09M | -68.05%27.45M | -45.11%33.59M | 50.28%62.73M | 60.70%269.31M | 38.10%80.45M |
Cost of revenue | -65.26%1.42M | -61.37%11.97M | -78.02%13.32M | 131.36M | -82.74%4.08M | -71.83%23.63M | -48.06%30.99M | 49.84%60.61M | 60.62%261.21M | 37.56%77.2M |
Gross profit | -69.01%1.86M | 30.58%3.4M | 28.76%2.72M | 17.63M | 57.27%6.01M | 88.13%3.82M | 69.47%2.6M | 64.13%2.11M | 63.33%8.1M | 52.22%3.24M |
Operating expense | 40.65%3.97M | 70.05%3.48M | 20.60%2.65M | 26.12M | 11.64%2.82M | 93.93%2.53M | 42.85%2.05M | 72.08%2.19M | -17.74%6.66M | -17.00%2.65M |
Selling and administrative expenses | 12.56%4.32M | 11.46%2.66M | 114.82%5.03M | --28.49M | -3.50%3.84M | 193.51%3.98M | 49.66%2.39M | 82.97%2.34M | 35.24%6.91M | 48.73%2.68M |
-Selling and marketing expense | -22.96%104K | -63.97%107K | -80.58%121K | ---- | -23.30%135K | -57.38%176K | 25.85%297K | 54.21%623K | ---- | ---- |
-General and administrative expense | 13.85%4.22M | 22.17%2.56M | 185.63%4.91M | --28.49M | -2.58%3.7M | 303.50%3.8M | 53.78%2.09M | 96.23%1.72M | 98.87%6.91M | 171.11%3.73M |
Other operating expenses | ---- | --817K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -65.16%355K | ---- | 1,511.49%2.39M | --2.37M | -29.82%1.02M | 2,639.62%1.45M | 109.15%343K | 2,860.00%148K | 1,349.63%254.87K | 183.84%32.87K |
Operating profit | -166.02%-2.1M | -114.75%-82K | 195.00%76K | -8.49M | 146.29%3.19M | 77.75%1.29M | 439.81%556K | -715.38%-80K | 145.80%1.44M | 155.85%593.06K |
Net non-operating interest income (expenses) | -64.06%-105K | -328.00%-107K | -200.00%-87K | -600.75K | 68.00%-64K | -566.67%-200K | 69.88%-25K | -163.64%-29K | 29.08%-106.93K | 201.74%17.07K |
Non-operating interest expense | 64.06%105K | 328.00%107K | 200.00%87K | --600.75K | -68.00%64K | 566.67%200K | -69.88%25K | 163.64%29K | -29.08%106.93K | -201.74%-17.07K |
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) | ||||||||||
Income before tax | -170.73%-2.21M | -135.59%-189K | 89.91%-11K | -9.09M | 185.47%3.12M | 56.73%1.09M | 2,555.00%531K | -5,550.00%-109K | 140.45%1.33M | 156.56%610.13K |
Income tax | -105.05%-110K | 359.74%1.06M | 406.29%805K | 2.61M | 241.54%2.18M | 64.01%638K | 49.03%231K | -8.09%159K | 102.13%1.05M | 5.40%331.99K |
Net income | -366.51%-2.3M | -643.64%-1.2M | -128.14%-835K | -11.26M | 172.24%863K | 38.43%317K | 200.00%220K | -107.31%-366K | 144.18%5.22M | 103.35%209.42K |
Net income continuous operations | -322.35%-2.1M | -517.00%-1.25M | -204.48%-816K | ---11.7M | 107.02%944K | 47.57%456K | 322.22%300K | -56.73%-268K | 107.38%281.14K | 119.96%278.14K |
Net income discontinuous operations | -148.15%-201K | 168.75%55K | 80.61%-19K | --440.57K | 41.73%-81K | -73.75%-139K | 5.88%-80K | -101.89%-98K | 161.65%4.94M | 98.58%-68.72K |
Noncontrolling interests | 292.86%110K | 72.90%-29K | -48.68%97K | 488.86K | 1,033.33%28K | 96.30%-3K | -613.33%-107K | 189K | 403.82K | 499.82K |
Net income attributable to the company | -388.62%-2.41M | -456.88%-1.17M | -67.93%-932K | -11.75M | 160.94%835K | 3.23%320K | 259.51%327K | -111.09%-555K | 140.76%4.82M | 95.35%-290.39K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -388.62%-2.41M | -456.88%-1.17M | -67.93%-932K | -11.75M | 160.94%835K | 3.23%320K | 259.51%327K | -111.09%-555K | 140.76%4.82M | 95.35%-290.39K |
Gross dividend payment | ||||||||||
Basic earnings per share | -347.74%-0.0063 | -420.00%-0.0032 | -50.00%-0.0027 | -0.0368 | 154.30%0.0025 | 100.00%0.001 | 242.86%0.001 | -110.40%-0.0018 | 135.68%0.0167 | 98.82%-0.0003 |
Diluted earnings per share | -347.74%-0.0063 | -430.00%-0.0033 | -50.00%-0.0027 | -0.0368 | 154.30%0.0025 | 100.00%0.001 | 242.86%0.001 | -110.40%-0.0018 | 135.68%0.0167 | 98.82%-0.0003 |
Dividend per share | 0 | 0 | 0 | 0.002 | ||||||
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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