(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 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 | 186.02%3.25M | 1.56M | 144.30%2.38M | 44.09%10.96M | 15.67%1.14M | -45.60%538K | 13.14%973K | -79.03%7.61M | 681.24%4.78M | -28.09%983K |
Cost of revenue | 155.85%2.93M | 1.13M | 127.84%2.17M | 36.71%10.74M | 19.50%1.15M | -40.67%569K | 14.70%952K | -78.22%7.86M | 452.50%5.11M | -33.91%959K |
Gross profit | 3,655.56%320K | 429K | 890.48%208K | 188.00%220K | -137.50%-9K | -203.33%-31K | -30.00%21K | -221.65%-250K | -6.54%-334K | 128.57%24K |
Operating expense | -66.20%1.02M | 7.7M | -0.21%937K | -24.10%16.25M | -25.95%3.02M | -1,002.39%-6.41M | 18.56%939K | 64.72%21.4M | -49.22%4.31M | 46.85%4.08M |
Selling and administrative expenses | 55.56%1.02M | --970K | -1.81%922K | 68.34%5.82M | -16.31%657K | 14.08%810K | 18.56%939K | -40.03%3.46M | -66.41%1.17M | 42.99%785K |
-Selling and marketing expense | --61K | --186K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 46.27%961K | --784K | -1.81%922K | 68.34%5.82M | -16.31%657K | 14.08%810K | 18.56%939K | -39.34%3.46M | -66.41%1.17M | 42.99%785K |
Other operating expenses | ---- | --6.73M | --15K | -41.66%10.47M | -28.25%2.37M | ---- | ---- | 145.81%17.95M | -38.10%3.14M | 47.80%3.3M |
Total other operating income | ---- | ---- | ---- | 2,050.00%43K | ---- | --7.22M | ---- | -97.21%2K | ---- | ---- |
Operating profit | 76.85%-702K | -7.28M | 20.59%-729K | 25.99%-16.03M | 25.30%-3.03M | 1,037.65%6.38M | -20.47%-918K | -69.33%-21.65M | 47.23%-4.64M | -41.71%-4.06M |
Net non-operating interest income (expenses) | -80.68%-159K | -164K | -5,433.33%-166K | 2.37%173K | -2,833.33%-88K | 0.00%-3K | 25.00%-3K | 145.09%169K | 290.85%179K | -3K |
Non-operating interest income | ---- | ---- | ---- | 108.38%398K | ---- | ---- | ---- | 715.82%191K | ---- | ---- |
Non-operating interest expense | 80.68%159K | --164K | 5,433.33%166K | 913.64%223K | 2,833.33%88K | 0.00%3K | -25.00%3K | -94.48%22K | -89.76%12K | --3K |
Total other finance cost | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -85.24%49K | 332K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 2,356.98%8.62M | -49.69%351K | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | -349.18%-43K | -2,506.48%-41K | 0 | ||||
Special income (charges) | 181,050.00%3.62M | 2K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -219,700.00%-4.4M | ---- | ---- | ---- | ---2K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --773K | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -94.06%23K | 232K | 103.00%230K | 256K | 892.31%387K | 105.47%393K | -93.66%-7.67M | -91.26%39K | ||
Income before tax | 69.35%-838K | -7.21M | 92.26%-665K | 84.17%-3.3M | 32.06%-2.73M | 185.99%6.77M | -81.73%-8.59M | -67.10%-20.84M | 51.51%-4.22M | -65.94%-4.02M |
Income tax | 2K | 0 | 0 | 63,700.00%638K | 0 | 0 | 0 | -88.89%1K | -188.85%-8K | 9K |
Net income | 69.28%-840K | -7.21M | 92.26%-665K | 81.11%-3.94M | 32.21%-2.73M | 185.99%6.77M | -81.73%-8.59M | -66.99%-20.84M | 51.65%-4.21M | -66.31%-4.03M |
Net income continuous operations | 69.28%-840K | ---7.21M | 92.26%-665K | 81.11%-3.94M | 32.21%-2.73M | 185.99%6.77M | -81.73%-8.59M | -66.99%-20.84M | 51.65%-4.21M | -66.31%-4.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.28%-840K | -7.21M | 92.26%-665K | 81.11%-3.94M | 32.21%-2.73M | 185.99%6.77M | -81.73%-8.59M | -66.99%-20.84M | 51.65%-4.21M | -66.31%-4.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.28%-840K | -7.21M | 92.26%-665K | 81.11%-3.94M | 32.21%-2.73M | 185.99%6.77M | -81.73%-8.59M | -66.99%-20.84M | 51.65%-4.21M | -66.31%-4.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 69.23%-0.004 | -0.0341 | 92.44%-0.0031 | 81.19%-0.0019 | 31.58%-0.013 | 186.49%0.032 | -64.00%-0.041 | 92.57%-0.0101 | 59.71%-0.02 | 0.00%-0.019 |
Diluted earnings per share | 69.23%-0.004 | -0.0341 | 92.44%-0.0031 | 81.19%-0.0019 | 31.58%-0.013 | 186.49%0.032 | -64.00%-0.041 | 92.57%-0.0101 | 59.71%-0.02 | 0.00%-0.019 |
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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