(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 48.83%252.71M | -1.99%183.47M | 58.34%162.05M | 783.99M | 42.49%169.79M | 49.94%187.2M | -28.29%102.34M | -11.41%546.99M | -1.50%160.27M | -26.75%119.16M |
Cost of revenue | 766.53M | -8.84%540.08M | ||||||||
Gross profit | 17.46M | -72.31%6.91M | ||||||||
Operating expense | 44.42%251.62M | -4.52%183.99M | 47.80%157.51M | 61.75M | 26.04%174.23M | 30.00%192.7M | 1.59%106.58M | -33.35%43.02M | 19.29%-348.36M | -20.80%138.23M |
Selling and administrative expenses | ---- | ---- | ---- | --70.14M | ---- | ---- | ---- | 30.52%119.15M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | --2.53M | ---- | ---- | ---- | -57.33%4.1M | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | --67.6M | ---- | ---- | ---- | 40.86%115.04M | ---- | ---- |
Depreciation and amortization | -69.77%707K | -66.87%804K | -52.09%1.25M | ---- | 59.12%2.34M | 40.05%2.43M | 39.18%2.61M | ---- | ---- | -11.71%1.47M |
-Depreciation | -69.77%707K | -66.87%804K | -52.09%1.25M | ---- | 59.12%2.34M | 40.05%2.43M | 39.18%2.61M | ---- | ---- | -11.71%1.47M |
Other operating expenses | 35.00%252.37M | -6.70%183.8M | 62.67%169.12M | ---- | 32.13%186.95M | 34.15%196.99M | -36.06%103.96M | ---- | ---- | -24.27%141.49M |
Total other operating income | -90.29%1.46M | -90.99%605K | --12.86M | --8.39M | 218.57%15.06M | 1,874.71%6.71M | ---- | 184.59%76.13M | 0.38%11.5M | -66.10%4.73M |
Operating profit | 124.55%1.09M | 90.55%-520K | 207.16%4.54M | -44.29M | 76.76%-4.43M | 76.48%-5.5M | -111.20%-4.23M | 8.75%-36.11M | -1,758.86%-31.45M | -60.66%-19.07M |
Net non-operating interest income (expenses) | 25.56%-265K | 17.71%-330K | -5.52%-344K | -1.44M | -58.22%-356K | -96.57%-401K | -59.02%-326K | 93.76%-956K | -52.61%-322K | 95.86%-225K |
Non-operating interest expense | -25.56%265K | -17.71%330K | 5.52%344K | --1.44M | 58.22%356K | 96.57%401K | 59.02%326K | -93.76%956K | 52.61%322K | -95.86%225K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 73.70%-4.66M | 15.96%-15.26M | 0 | |||
Income from associates and other participating interests | -3K | 500K | -255K | -495K | 0 | 0 | 0 | 94.00%-203K | 100.05%1K | 53.37%-235K |
Special income (charges) | -4.83M | -3,575.15%-25.14M | ||||||||
Less:Write off | ---- | ---- | ---- | --4.83M | ---- | ---- | ---- | 3,575.15%25.14M | ---- | ---- |
Other non-operating income (expenses) | -11.79M | -454.22%-86.32M | ||||||||
Income before tax | 117.13%820K | 96.68%-350K | 119.86%3.94M | -62.85M | 75.48%-4.79M | 74.24%-10.56M | -203.47%-19.82M | -99.54%-148.72M | -482.59%-107.36M | -157.58%-19.53M |
Income tax | 110.31%20K | 0 | 0 | -206K | -9,600.00%-194K | -79.28%23K | -52.04%153K | -623.78%-749K | -1,252.87%-1.18M | -101.20%-2K |
Net income | 117.41%800K | 96.69%-350K | 119.71%3.94M | -62.64M | 76.47%-4.59M | 74.25%-10.58M | -206.03%-19.98M | -98.15%-147.97M | -478.93%-106.18M | -152.01%-19.53M |
Net income continuous operations | 117.41%800K | 96.69%-350K | 119.71%3.94M | ---62.64M | 76.47%-4.59M | 74.25%-10.58M | -206.03%-19.98M | -98.15%-147.97M | -478.93%-106.18M | -152.01%-19.53M |
Noncontrolling interests | -242.86%-20K | 0 | -1,366.67%-38K | -198K | 103.66%14K | -101.89%-154K | -90.32%3K | 1,728.99%7.75M | -101.40%-42K | 59.40%-382K |
Net income attributable to the company | 117.80%820K | 96.64%-350K | 119.90%3.98M | -62.44M | 75.93%-4.61M | 78.83%-10.43M | -206.22%-19.98M | -109.87%-155.72M | -397.54%-106.14M | -181.19%-19.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 117.80%820K | 96.64%-350K | 119.90%3.98M | -62.44M | 75.93%-4.61M | 78.83%-10.43M | -206.22%-19.98M | -109.87%-155.72M | -397.54%-106.14M | -181.19%-19.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | 106.67%0.0004 | 98.75%-0.0002 | 107.14%0.002 | -0.0371 | 80.00%-0.006 | 82.50%-0.014 | -187.50%-0.028 | 13.58%-0.1215 | -19.94%-0.0415 | -114.29%-0.03 |
Diluted earnings per share | 106.67%0.0004 | 98.75%-0.0002 | 107.14%0.002 | -0.0371 | 80.00%-0.006 | 82.50%-0.014 | -275.91%-0.028 | 13.58%-0.1215 | -19.94%-0.0415 | -114.29%-0.03 |
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.
No Data