(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 123.38%42.93M | 44.85M | -53.66%19.85M | 19.22M | -3.31%42.21M | 34.74%42.85M | 55.76%149.3M | 60.99%52.01M | 40.01%21.85M | 63.32%43.65M |
Cost of revenue | 51.32%40.26M | 30.3M | -88.95%3.92M | 26.6M | 25.50%35.39M | 40.55%35.47M | 54.04%118.14M | 57.88%35.32M | 51.38%29.39M | 53.53%28.2M |
Gross profit | 136.16%2.67M | 14.56M | 115.97%15.93M | -7.39M | -55.86%6.82M | 12.40%7.38M | 62.65%31.16M | 68.00%16.69M | -97.82%-7.55M | 84.82%15.46M |
Operating expense | 116.17%1.6M | 1.67M | -59.20%885K | -9.92M | -21.74%1.99M | 142.62%2.17M | -4.56%11.5M | -35.58%4.23M | -63.58%2.21M | -39.29%2.55M |
Selling and administrative expenses | --1.22M | --1.47M | -64.63%885K | ---- | -16.91%2.31M | 10.17%2.5M | -5.44%10.5M | 13.68%3.23M | -33.07%2.21M | -2.79%2.79M |
-General and administrative expense | --1.22M | --1.47M | -64.63%885K | ---- | -16.91%2.31M | 10.17%2.5M | -2.53%10.5M | 14.03%3.23M | -33.07%2.21M | 2.58%2.79M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | -0.15%2.53M | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.53M | ---- | ---- | ---- |
Other operating expenses | 0.00%632K | --638K | ---- | --632K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -97.65%248K | --443K | ---- | --10.55M | 35.02%320K | -75.82%333K | -35.91%1.53M | ---- | ---- | -95.29%237K |
Operating profit | -57.93%1.07M | 12.89M | 188.90%15.05M | 2.54M | -62.59%4.83M | -8.13%5.21M | 176.54%19.66M | 270.10%12.46M | 1.26%-9.76M | 209.89%12.91M |
Net non-operating interest income (expenses) | 39.16%-233K | -270K | 2.59%-301K | -383K | 8.22%-324K | 30.87%-309K | -22.40%-1.31M | -14.75%-242.08K | 37.50%-270K | -55.51%-353K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | -68.74%69.23K | ---- | ---- | ---- |
Non-operating interest expense | -39.16%233K | --270K | -2.59%301K | --383K | -8.22%324K | -30.87%309K | 6.80%1.38M | -28.00%311.3K | -37.50%270K | 55.51%353K |
Net investment income | 25.14%930.4K | |||||||||
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) | 95.64%-792.44K | |||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 99.84%-206 | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -42.15%792.65K | ---- | ---- | ---- |
Other non-operating income (expenses) | 113.45%85K | 0.00%-633K | 0.00%-632K | 26.13%1.06M | -69.72%1.09M | 40.35%-377K | 56.25%-633K | |||
Income before tax | -61.26%834K | 12.62M | 247.62%14.83M | 2.15M | -67.53%3.87M | -7.06%4.27M | 285.08%19.55M | 83.88%13.44M | 54.98%-10.41M | 378.56%11.92M |
Income tax | 0 | 3.15M | 198.64%3.75M | 0 | -59.66%1.18M | -9.59%1.25M | 99.55%7.13M | 62.14%4.91M | -52.75%-2.08M | 180.56%2.92M |
Net income | -61.26%834K | 9.47M | 268.01%11.09M | 2.15M | -70.08%2.7M | -5.96%3.01M | 187.88%12.42M | 99.24%8.53M | 61.73%-8.32M | 520.25%9.01M |
Net income continuous operations | -61.26%834K | --9.47M | 268.01%11.09M | --2.15M | -70.08%2.7M | -5.96%3.01M | 187.88%12.42M | 99.24%8.53M | 61.73%-8.32M | 520.25%9.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -61.26%834K | 9.47M | 268.01%11.09M | 2.15M | -70.08%2.7M | -5.96%3.01M | 187.88%12.42M | 99.24%8.53M | 61.73%-8.32M | 520.25%9.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.26%834K | 9.47M | 268.01%11.09M | 2.15M | -70.08%2.7M | -5.96%3.01M | 187.88%12.42M | 99.24%8.53M | 61.73%-8.32M | 520.25%9.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.82%0.0007 | 0.0076 | 270.83%0.0089 | 0.0017 | -69.86%0.0022 | -7.69%0.0024 | 187.83%0.0101 | 97.14%0.0069 | 62.15%-0.0067 | 508.33%0.0073 |
Diluted earnings per share | -70.59%0.0005 | 0.0076 | 456.25%0.0089 | 0.0017 | -70.83%0.0014 | -5.88%0.0016 | 157.39%0.0066 | 97.14%0.0069 | 62.15%-0.0067 | 500.00%0.0048 |
Dividend per share | 0 | 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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