(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -66.66%16.06M | -61.68%16.75M | -49.52%18.42M | 87.72M | -9.78%48.18M | 22.47%53.4M | 22.20%43.72M | 18.35%36.49M | -61.91%50.35M | -234.52%-59.86M |
Cost of revenue | -66.99%6.07M | -71.98%4.88M | -49.55%7.52M | 38.38M | -14.35%18.38M | 9.66%21.46M | 17.16%17.43M | 38.61%14.9M | -66.81%24.56M | -165.38%-20.64M |
Gross profit | -66.46%9.99M | -54.85%11.87M | -49.50%10.9M | 49.34M | -6.71%29.8M | 32.90%31.94M | 25.80%26.29M | 7.51%21.59M | -55.67%25.79M | -403.30%-39.22M |
Operating expense | 119.46%4.34M | -73.73%4.31M | -73.83%3.74M | 31.44M | -203.29%-22.31M | 26.48%21.6M | 18.87%16.42M | -12.05%14.27M | -71.21%13.67M | -46,493.34%-33.45M |
Selling and administrative expenses | -74.79%4.34M | -74.73%4.31M | -75.93%3.85M | --35.88M | -24.41%17.22M | 29.46%22.78M | 17.89%17.07M | -4.59%16M | -77.22%12.5M | -1,363.05%-36.35M |
-General and administrative expense | -74.79%4.34M | -74.73%4.31M | -75.93%3.85M | --35.88M | -24.41%17.22M | 29.46%22.78M | 17.89%17.07M | -4.59%16M | -77.22%12.5M | -1,363.05%-36.35M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.96%1.21M | ---- |
Total other operating income | ---- | ---- | -93.28%116K | --4.44M | 3,230.57%39.53M | 126.55%1.19M | -2.47%649.66K | 219.45%1.73M | -99.74%35K | -118.86%-1.7M |
Operating profit | -89.15%5.65M | -23.46%7.56M | -2.05%7.17M | 17.9M | 403.78%52.1M | 48.66%10.34M | 39.30%9.87M | 89.90%7.32M | 13.30%12.12M | -144.42%-5.78M |
Net non-operating interest income (expenses) | 97.80%-86K | 96.62%-147K | 94.45%-152K | -338K | -50.75%-3.9M | 32.97%-2.59M | -12.37%-4.34M | 29.91%-2.74M | 99.87%-28K | 302.65%11.61M |
Non-operating interest income | -15.43%76K | -74.16%17K | -78.23%17K | ---- | 67.69%89.87K | 986.02%53.6K | 175.13%65.78K | 3,764.52%78.1K | ---- | ---- |
Non-operating interest expense | -95.94%162K | -96.28%164K | -94.00%169K | --338K | 51.09%3.99M | -31.67%2.64M | 13.37%4.41M | -27.95%2.82M | -99.87%28K | -303.53%-11.64M |
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 | 0 | 0 | 0 | 0 | ||||||
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 1.05M | -418K | ||||||||
Income before tax | -86.28%6.61M | 26.49%6.99M | 53.26%7.02M | 17.56M | 521.61%48.2M | 150.47%7.75M | 71.63%5.53M | 8,343.69%4.58M | 193.56%12.09M | 12.64%5.83M |
Income tax | -550.88%-256K | 3,014.62%375K | 582.35%25K | 230K | -85.19%56.78K | 46.86%383.5K | -98.22%12.04K | -119.38%-5.18K | -156.63%-2.01M | -728.34%-2.98M |
Net income | -85.73%6.87M | 19.97%6.62M | 52.54%6.99M | -223K | 553.19%48.15M | 160.02%7.37M | 116.84%5.51M | 5,670.63%4.58M | 177.31%9.39M | -13.03%4.09M |
Net income continuous operations | -85.73%6.87M | 19.97%6.62M | 52.54%6.99M | --17.33M | 553.19%48.15M | 160.02%7.37M | 116.84%5.51M | 5,670.63%4.58M | 216.17%14.11M | 87.27%8.81M |
Net income discontinuous operations | ---- | ---- | ---- | ---17.56M | ---- | ---- | ---- | ---- | ---4.72M | ---- |
Noncontrolling interests | -99.81%7K | -100.04%-1K | 0 | 16.45M | -16.72%3.69M | 109.95%4.43M | 138.63%2.55M | 91.83%1.7M | 381.52%7.71M | 90.19%3.64M |
Net income attributable to the company | -84.57%6.86M | 123.27%6.62M | 142.26%6.99M | -16.67M | 1,412.73%44.45M | 306.06%2.94M | 101.04%2.96M | 398.40%2.89M | 117.85%1.68M | -83.93%448.22K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -84.57%6.86M | 123.27%6.62M | 142.26%6.99M | -16.67M | 1,412.73%44.45M | 306.06%2.94M | 101.04%2.96M | 398.40%2.89M | 117.85%1.68M | -83.93%448.22K |
Gross dividend payment | ||||||||||
Basic earnings per share | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0374 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 | 390.91%0.0064 | 116.38%0.0038 | -83.82%0.0011 |
Diluted earnings per share | -85.48%0.0151 | 111.59%0.0146 | 143.75%0.0156 | -0.0374 | 1,407.25%0.104 | 305.88%0.0069 | 97.14%0.0069 | 390.91%0.0064 | 116.38%0.0038 | -83.82%0.0011 |
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.
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