(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -55.75%2.52M | 20.96M | -20.81%3.42M | 22.15%4.57M | 22.90%5.69M | -7.09%16.45M | -38.43%3.77M | -30.25%4.32M | 183.35%3.74M | 13.32%4.63M |
Cost of revenue | -54.91%2.45M | 16.32M | -99.33%33K | 1.44%4.44M | -7.52%5.42M | 31.45%22.29M | -12.90%7.14M | 113.30%4.91M | 104.63%4.38M | -4.96%5.86M |
Gross profit | -72.93%72K | 4.64M | 672.59%3.38M | 120.44%130K | 121.54%266K | -879.06%-5.84M | -62.01%-3.38M | -115.21%-591K | 22.34%-636K | 40.77%-1.24M |
Operating expense | 91.30%5.65M | 25.64M | -79.99%2.13M | 330.28%9.31M | 102.26%2.95M | -74.45%24.24M | -88.53%9.96M | 980.45%10.66M | -3.48%2.16M | -51.09%1.46M |
Selling and administrative expenses | ---- | --25.69M | ---- | ---- | ---- | -74.39%24.41M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | --25.69M | ---- | ---- | ---- | -74.39%24.41M | ---- | ---- | ---- | ---- |
Other operating expenses | 40.31%5.65M | ---- | -83.65%2.18M | 351.03%10.09M | 61.17%4.03M | ---- | ---- | 668.82%13.34M | -15.37%2.24M | -25.16%2.5M |
Total other operating income | ---- | --47.45K | -98.24%47K | 965.75%778K | 3.37%1.07M | -61.07%165.12K | -235.93%-3.62M | 257.62%2.68M | -81.80%73K | 194.05%1.04M |
Operating profit | -107.55%-5.58M | -21M | 111.11%1.25M | -227.87%-9.18M | 0.30%-2.69M | 68.04%-30.08M | 85.00%-13.34M | -488.24%-11.26M | 8.53%-2.8M | 46.84%-2.7M |
Net non-operating interest income (expenses) | 11.59%-572K | 302.19K | 10.53%-603K | 9.50%-629K | 9.00%-647K | 89.02%-78.27K | 48.02%2M | -13.09%-674K | 3.74%-695K | 4.82%-711K |
Non-operating interest income | ---- | --3.22M | ---- | ---- | ---- | 52.75%2.43M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -11.59%572K | --2.92M | -10.53%603K | -9.50%629K | -9.00%647K | 8.86%2.51M | 79.82%425.37K | 13.09%674K | -3.74%695K | -4.82%711K |
Net investment income | -39.37%10.47K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 316.5K | 1,093.29%4.09M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 323.48K | 94.88%2.08M | ||||||||
Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---1.66M | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---22.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---301.46K | ---- | ---- | ---- | 59.50%-418.17K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 4.04M | 478.65K | -17.65%350K | |||||||
Income before tax | 36.65%-2.11M | -19.58M | 105.42%647K | -180.65%-9.81M | 2.11%-3.33M | 74.58%-23.64M | 94.39%-4.81M | -617.98%-11.93M | 7.62%-3.49M | 41.45%-3.41M |
Income tax | 79.50%289K | 220.8K | -59.13%141K | 14.38%167K | 11.03%161K | -127.34%-341.09K | -222.03%-977.09K | 125.49%345K | 0.69%146K | -2.68%145K |
Net income | 31.30%-2.4M | -19.8M | 104.12%506K | -173.98%-9.97M | 1.58%-3.5M | 75.28%-23.29M | 95.57%-3.83M | -670.88%-12.27M | 7.31%-3.64M | 40.48%-3.55M |
Net income continuous operations | 31.30%-2.4M | ---19.8M | 104.12%506K | -173.98%-9.97M | 1.58%-3.5M | 75.28%-23.29M | 95.57%-3.83M | -670.88%-12.27M | 7.31%-3.64M | 40.48%-3.55M |
Net income discontinuous operations | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Noncontrolling interests | 41.03%55K | 250.33K | 209.09%36K | 14.63%47K | -4.88%39K | -59.30%65.19K | -90.26%16.19K | -1,000.00%-33K | 41K | 41K |
Net income attributable to the company | 30.50%-2.46M | -20.05M | 103.84%470K | -172.21%-10.02M | 1.61%-3.53M | 75.25%-23.36M | 95.56%-3.85M | -668.56%-12.24M | 6.26%-3.68M | 39.79%-3.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.50%-2.46M | -20.05M | 103.84%470K | -172.21%-10.02M | 1.61%-3.53M | 75.25%-23.36M | 95.56%-3.85M | -668.56%-12.24M | 6.26%-3.68M | 39.79%-3.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.00%-0.0018 | -0.0143 | 103.45%0.0003 | -173.08%-0.0071 | 3.85%-0.0025 | 66.91%-0.0166 | 95.63%-0.0027 | -680.00%-0.0087 | 56.67%-0.0026 | 91.28%-0.0026 |
Diluted earnings per share | 28.00%-0.0018 | -0.0143 | 103.45%0.0003 | -173.08%-0.0071 | 3.85%-0.0025 | 66.91%-0.0166 | 95.63%-0.0027 | -680.00%-0.0087 | 56.67%-0.0026 | 91.28%-0.0026 |
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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