(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.65M | 6.89M | 232.01%1.49M | 177.35%1.24M | 21.43%980.75K | 13.71%1.2M | -11.36%3.84M | 1,431.32%1.52M | -68.52%448.74K | -56.00%807.64K |
Cost of revenue | 2.35M | 6.67M | 170.60%1.12M | 171.84%1.13M | 8.68%786.41K | 10.04%1.08M | -16.40%3.51M | 239.78%1.39M | -68.95%415.37K | -56.75%723.59K |
Gross profit | 1.3M | 221.53K | 996.31%365.89K | 245.86%115.43K | 131.20%194.34K | 61.70%121.25K | 152.16%326.63K | 143.34%134.22K | -61.80%33.38K | -48.25%84.06K |
Operating expense | 1.29M | 3.95M | -30.64%372.62K | -26.60%394.33K | -85.51%451.51K | 38.21%516.03K | 21.76%3.01M | -458.49%-1.02M | -45.43%537.25K | 343.27%3.12M |
Staff costs | ---- | --1.34M | ---- | ---- | ---- | ---- | 8.73%773.26K | ---- | ---- | ---- |
Selling and administrative expenses | --591.18K | --2.49M | -0.20%217.35K | 9.70%238.92K | 10.45%200.21K | 23.85%202.37K | 143.39%2.15M | 464.06%1.58M | -35.80%217.8K | -73.06%181.26K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-General and administrative expense | --591.18K | --2.49M | -0.20%217.35K | 9.70%238.92K | 10.45%200.21K | 23.85%202.37K | 143.39%2.15M | 464.06%1.58M | -35.80%217.8K | -73.06%181.26K |
Depreciation and amortization | ---- | --114.79K | ---- | ---- | ---- | ---- | -42.01%90.64K | ---- | ---- | ---- |
-Depreciation | ---- | --114.79K | ---- | ---- | ---- | ---- | -42.01%90.64K | ---- | ---- | ---- |
Other operating expenses | --694.39K | ---- | -51.40%155.27K | -51.35%155.4K | -91.44%251.3K | 49.38%313.66K | ---- | ---- | -50.49%319.45K | 9,636.64%2.93M |
Total other operating income | ---- | --99 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Operating profit | 16.2K | -3.73M | 98.66%-6.73K | 44.65%-278.89K | 91.52%-257.17K | -32.31%-394.78K | -14.55%-2.68M | 294.00%1.15M | 43.84%-503.88K | -460.91%-3.03M |
Net non-operating interest income (expenses) | -18.24K | -175K | 57.02K | 869 | 102.65%1.63K | 0 | -13.10%-122.68K | 23.28%-61.97K | 0 | -177.08%-61.71K |
Non-operating interest income | --1.82K | --10.6K | --57.02K | --869 | 263.11%1.63K | --0 | 24.11%2.73K | -41.73%1.28K | --0 | --450 |
Non-operating interest expense | --20.05K | --185.6K | ---- | --0 | --0 | --0 | 13.32%125.42K | -23.76%63.25K | --0 | 179.10%62.16K |
Net investment income | 1.2K | 3,304.55%749 | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 347.02K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -2.17M | -427.63%-528.93K | ||||||||
Less:Other special charges | ---- | ---183.5K | ---- | ---- | ---- | ---- | ---4 | ---- | ---- | ---- |
Less:Write off | ---- | --2.36M | ---- | ---- | ---- | ---- | 427.63%528.94K | ---- | ---- | ---- |
Other non-operating income (expenses) | 84.22K | -1.72M | -120.13%-43.05K | 648.28%150.22K | -96.36%783 | -1.06M | -1.32M | -78.21%213.87K | 82.40%20.08K | |
Income before tax | 82.18K | -7.79M | 102.50%7.24K | 4.13%-278.02K | 96.57%-105.32K | -42.83%-394K | -76.85%-4.05M | 68.67%-409.26K | -17,823.98%-290.01K | -393.50%-3.07M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 82.18K | -7.79M | 102.50%7.24K | 4.13%-278.02K | 96.57%-105.32K | -42.83%-394K | -83.44%-4.05M | 66.54%-409.26K | -10,191.34%-290.01K | -393.50%-3.07M |
Net income continuous operations | --82.18K | ---7.79M | 102.50%7.24K | 4.13%-278.02K | 96.57%-105.32K | -42.83%-394K | -83.44%-4.05M | 66.54%-409.26K | -10,191.34%-290.01K | -393.50%-3.07M |
Noncontrolling interests | -107.28K | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 189.46K | -7.79M | 102.50%7.24K | 4.13%-278.02K | 96.57%-105.32K | -42.83%-394K | -81.53%-4.05M | 67.76%-409.26K | -10,191.34%-290.01K | -400.33%-3.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 189.46K | -7.79M | 102.50%7.24K | 4.13%-278.02K | 96.57%-105.32K | -42.83%-394K | -81.53%-4.05M | 67.76%-409.26K | -10,191.34%-290.01K | -400.33%-3.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0004 | -0.0191 | 101.15%0 | 53.85%-0.0006 | 98.53%-0.0002 | -41.67%-0.0017 | -6.90%-0.0186 | 75.76%-0.0024 | -5,809.09%-0.0013 | -183.33%-0.0136 |
Diluted earnings per share | 0.0004 | -0.0191 | 101.15%0 | 53.85%-0.0006 | 98.53%-0.0002 | -41.67%-0.0017 | -6.90%-0.0186 | 75.76%-0.0024 | -5,809.09%-0.0013 | -183.33%-0.0136 |
Dividend per share | ||||||||||
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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