(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 68.69%10.29M | -29.26%10.71M | -24.36%8.48M | 58.06M | 15.87M | -54.05%6.1M | -43.13%13.28M | -29.65%15.14M | -42.06%11.21M | 47.34%60.74M |
Cost of revenue | 15.22%6.56M | -34.21%8.56M | -32.87%7.01M | 53.57M | 12.87M | -49.83%5.69M | -46.36%11.34M | -31.52%13M | -37.82%10.45M | 77.03%57.93M |
Gross profit | 808.76%3.74M | 0.89%2.15M | 91.66%1.47M | 4.49M | 3.01M | -78.77%411K | -12.12%1.94M | -15.52%2.13M | -69.98%767K | -67.01%2.8M |
Operating expense | 31.67%1.19M | -59.00%1.12M | -57.73%1.18M | 29.07M | 24.94M | -68.01%903K | -3.78%2.82M | 3.22%2.72M | 1.76%2.78M | -65.88%4.05M |
Selling and administrative expenses | 32.34%1.2M | -66.07%1.1M | -65.02%1.19M | --29.63M | --24.93M | -75.49%906K | 10.56%3.7M | -6.20%3.25M | 9.66%3.41M | -68.79%4.26M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --0 | --0 | -19.03%570K | -34.93%475K | -17.80%605K | ---- |
-General and administrative expense | 32.34%1.2M | -60.27%1.1M | -57.46%1.19M | --29.63M | --24.93M | -71.03%906K | 18.45%3.13M | 1.46%2.78M | 18.19%2.8M | -59.18%4.26M |
Other operating expenses | ---- | --12K | ---- | ---- | --9K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 233.33%10K | ---- | -97.59%15K | --562.77K | ---- | -99.66%3K | 113.17%874K | -36.06%532K | -52.33%623K | -87.96%216.58K |
Operating profit | 617.48%2.55M | 275.89%1.04M | 114.59%294K | -24.58M | -21.94M | 44.53%-492K | -21.34%-887K | -425.89%-589K | -1,025.70%-2.02M | 63.02%-1.24M |
Net non-operating interest income (expenses) | 42.86%-4K | 90.63%-3K | 86.05%-6K | -54.83K | -10K | -158.33%-7K | 124.00%12K | 73.55%-32K | 31.75%-43K | 89.82%-35.8K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --12K | ---- | ---- | ---- |
Non-operating interest expense | -42.86%4K | -90.63%3K | -86.05%6K | --54.83K | --10K | --7K | ---- | -73.55%32K | -31.75%43K | -89.82%35.8K |
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) | -61.25%-129K | -1.47M | -1.89M | -433.33%-80K | 99.78%-15K | 90.56%-44K | ||||
Income before tax | 516.75%2.41M | 255.34%1.03M | 113.99%288K | -26.1M | -23.83M | 34.94%-579K | 88.16%-890K | 4.86%-665K | -750.41%-2.06M | 68.17%-1.28M |
Income tax | 1,605.00%682K | 820.00%180K | -26.44%64K | 697.48K | 548K | -51.22%40K | 90.70%82K | -110.82%-25K | 6.10%87K | 65.58%529.51K |
Net income | 136.99%1.73M | 233.28%853K | 110.44%224K | -44.69M | -30.32M | -381.48%-4.68M | 87.08%-972K | 26.10%-640K | -239.40%-2.15M | -538.20%-23.75M |
Net income continuous operations | 379.64%1.73M | 233.28%853K | 110.44%224K | ---26.8M | ---24.38M | 36.32%-619K | 87.14%-972K | 31.18%-640K | -562.04%-2.15M | 58.31%-1.81M |
Net income discontinuous operations | ---- | ---- | ---- | ---17.89M | ---5.94M | ---4.06M | --0 | --0 | --0 | -3,656.17%-21.94M |
Noncontrolling interests | 1,632.79%1.06M | 98.98%390K | 154.81%57K | -1.41M | -1.64M | -52.34%61K | -45.53%128K | -13.66%196K | -845.45%-104K | 11,523.93%808.36K |
Net income attributable to the company | 114.22%674K | 155.38%463K | 108.18%167K | -43.29M | -28.69M | -331.00%-4.74M | 85.82%-1.1M | 23.51%-836K | -228.66%-2.04M | -561.18%-24.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 114.22%674K | 155.38%463K | 108.18%167K | -43.29M | -28.69M | -331.00%-4.74M | 85.82%-1.1M | 23.51%-836K | -228.66%-2.04M | -561.18%-24.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 112.50%0.0006 | 144.44%0.0004 | 108.70%0.0002 | -0.0449 | -0.0281 | -336.36%-0.0048 | 87.64%-0.0011 | 30.77%-0.0009 | -187.50%-0.0023 | -240.23%-0.0296 |
Diluted earnings per share | 112.50%0.0006 | 144.44%0.0004 | 108.70%0.0002 | -0.0449 | -0.0281 | -336.36%-0.0048 | 87.64%-0.0011 | 30.77%-0.0009 | -187.50%-0.0023 | -240.52%-0.0296 |
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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