(Q4)Jun 30, 2024 | (Q3)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 | 20.61M | -7.79%23.96M | 8.74%25.98M | -28.72%19.78M | -18.98%23.04M | 7.31%97.09M | -41.35%17.03M | 36.96%23.89M | 36.30%27.74M | 20.22%28.43M |
Cost of revenue | -1.89%73.17M | |||||||||
Gross profit | 50.46%23.93M | |||||||||
Operating expense | 5M | -3.84%3.88M | -12.35%4.03M | -5.83%4.77M | -17.80%3.88M | 12.48%18.84M | 46.73%4.46M | -6.54%4.6M | -0.24%5.06M | 27.02%4.72M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 15.05%14.74M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 9.33%5.73M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 19.01%9.01M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 4.15%4.11M | ---- | ---- | ---- | ---- |
Operating profit | 6.07M | -2.43%7.13M | 14.81%7.31M | -5.82%6.56M | -13.47%6M | 696.87%5.08M | 7.56%-15.18M | 15.93%6.37M | 17.93%6.96M | 65.97%6.94M |
Net non-operating interest income (expenses) | 20.39%-170.8K | |||||||||
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -17.64%36.72K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --97K | 57.38%96K | 3.39%61K | 10.34%64K | 19.23%62K | -19.92%207.52K | 16.29%38.52K | 15.69%59K | -36.96%58K | -37.35%52K |
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 | -49 | |||||||||
Special income (charges) | -86.77%221.33K | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | 86.77%-221.33K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -24.78%2.33M | |||||||||
Income before tax | 841K | -3.08%3.08M | 85.96%3.18M | -7.27%1.71M | -5.74%2.04M | 101.39%7.46M | -15.42%1.75M | 228.65%1.71M | 149.59%1.84M | 472.94%2.16M |
Income tax | 597K | -17.55%869K | 52.98%1.05M | -6.53%673K | -5.73%789K | 52.48%2.7M | -52.25%449.11K | 90.33%689K | 121.54%720K | 497.86%837K |
Net income | 244K | 5.04%2.21M | 106.37%2.11M | -7.75%1.04M | -5.74%1.25M | 146.01%4.77M | 15.25%1.3M | 545.57%1.02M | 171.67%1.12M | 458.23%1.32M |
Net income continuous operations | --244K | 4.10%2.21M | 108.24%2.12M | -7.75%1.04M | -5.74%1.25M | 146.01%4.77M | 15.25%1.3M | 545.57%1.02M | 171.67%1.12M | 458.23%1.32M |
Net income discontinuous operations | --0 | --0 | ---19K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Noncontrolling interests | -159K | -41.75%240K | 497.10%412K | -64.26%114K | -70.27%173K | -19.03%1.02M | -89.94%48.37K | -20.69%69K | 35.74%319K | 27.91%582K |
Net income attributable to the company | 403K | 16.42%1.97M | 78.02%1.69M | 14.69%921K | 44.94%1.07M | 451.17%3.75M | 93.13%1.25M | 1,239.44%951K | 351.12%803K | 439.91%741K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 403K | 16.42%1.97M | 78.02%1.69M | 14.69%921K | 44.94%1.07M | 451.17%3.75M | 93.13%1.25M | 1,239.44%951K | 351.12%803K | 439.91%741K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0006 | 16.67%0.0028 | 71.43%0.0024 | 8.33%0.0013 | 25.00%0.0015 | 341.67%0.0053 | 54.55%0.0017 | 1,300.00%0.0014 | 300.00%0.0012 | 400.00%0.0012 |
Diluted earnings per share | 0.0006 | 8.70%0.0025 | 76.92%0.0023 | 8.33%0.0013 | 36.36%0.0015 | 327.27%0.0047 | 23.81%0.0013 | 1,200.00%0.0013 | 300.00%0.0012 | 375.00%0.0011 |
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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