(FY)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 | 24.45M | -6.91%4.34M | -6.62%4.66M | 8.06%4.42M | -4.36%4.41M | -10.34%18.04M | -55.94%4.35M | 30.65%4.99M | 32.93%4.09M | 37.80%4.61M |
Cost of revenue | 19.56M | 8.87%3.16M | -16.26%2.9M | 16.05%3.37M | 1.02%2.58M | 3.09%11.69M | -43.20%2.78M | 21.77%3.46M | 59.94%2.9M | 42.14%2.55M |
Gross profit | 4.89M | -32.94%1.18M | 15.28%1.76M | -11.43%1.05M | -11.03%1.83M | -27.69%6.35M | -68.44%1.58M | 56.57%1.53M | -5.85%1.19M | 32.77%2.06M |
Operating expense | 14.42M | -28.77%3.94M | 43.22%5.53M | 11.81%4.22M | 48.48%5.15M | 14.89%12.32M | -70.14%1.22M | 361.65%3.86M | 23.83%3.78M | 25.18%3.47M |
Selling and administrative expenses | ---- | -31.02%3.94M | 33.43%5.72M | 7.62%4.39M | 46.67%5.38M | ---- | ---- | 300.65%4.28M | 17.64%4.08M | 13.07%3.67M |
-General and administrative expense | ---- | -31.02%3.94M | 33.43%5.72M | 7.62%4.39M | 46.67%5.38M | ---- | ---- | 300.65%4.28M | 17.64%4.08M | 13.07%3.67M |
Other operating expenses | --19.64M | ---- | ---- | ---- | ---- | -18.15%13.23M | ---- | ---- | ---- | ---- |
Total other operating income | --5.23M | ---- | -56.80%181K | -44.55%168K | 15.76%235K | -83.38%903.04K | -100.51%-21.96K | 80.60%419K | -27.51%303K | -57.35%203K |
Operating profit | -9.53M | 26.83%-2.76M | -61.44%-3.78M | -22.49%-3.17M | -135.54%-3.31M | -206.90%-5.97M | -60.92%360.15K | -1,807.30%-2.34M | -44.82%-2.59M | -15.52%-1.41M |
Net non-operating interest income (expenses) | 206.58K | -37.93%-120K | -2,800.00%-87K | -1,225.00%-53K | -1,100.00%-12K | 2,358.44%647.79K | 3,270.66%655.79K | -50.00%-3K | -100.00%-4K | 75.00%-1K |
Non-operating interest income | --741.34K | ---- | ---- | ---- | ---- | --672.6K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --534.76K | 37.93%120K | 2,800.00%87K | 1,225.00%53K | 1,100.00%12K | -13.48%24.82K | -18.70%16.82K | 50.00%3K | 100.00%4K | -75.00%1K |
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 | 982.68K | -145.16%-14K | 933.33%31K | 113.55%34K | 109.86%43K | -263.89%-507.16K | -61.00%176.84K | 103.80%3K | -172.83%-251K | -1,714.81%-436K |
Special income (charges) | -9.09M | 0 | -309.23%-4.85M | 0 | ||||||
Less:Write off | --9.09M | ---- | ---- | ---- | --0 | 309.23%4.85M | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | 3.77M | |||||||||
Income before tax | -17.44M | 122.76%872K | -63.83%-3.83M | -12.17%-3.19M | -78.04%-3.28M | -1,733.25%-10.69M | -918.46%-3.66M | -4,276.79%-2.34M | -51.14%-2.84M | -190.75%-1.84M |
Income tax | 93.51K | 0 | 5K | 0 | 0 | 103.16%16.15K | 103.16%16.15K | 0 | 0 | 0 |
Net income | -17.53M | 122.73%872K | -64.04%-3.84M | -12.17%-3.19M | -78.04%-3.28M | -1,018.44%-10.7M | -483.73%-3.68M | -4,276.79%-2.34M | -51.14%-2.84M | -190.75%-1.84M |
Net income continuous operations | ---17.53M | 122.73%872K | -64.04%-3.84M | -12.17%-3.19M | -78.04%-3.28M | -1,018.44%-10.7M | -483.73%-3.68M | -4,276.79%-2.34M | -51.14%-2.84M | -190.75%-1.84M |
Net income extraordinary | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Noncontrolling interests | -3.96K | 0 | 0 | 0 | 0 | 86.55%-2.98K | -107.99%-3.98K | 0 | -96.77%1K | 0 |
Net income attributable to the company | -17.53M | 122.73%872K | -64.04%-3.84M | -12.13%-3.19M | -78.04%-3.28M | -1,001.04%-10.7M | -504.33%-3.67M | -2,151.75%-2.34M | -48.74%-2.84M | -188.78%-1.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.53M | 122.73%872K | -64.04%-3.84M | -12.13%-3.19M | -78.04%-3.28M | -1,001.04%-10.7M | -504.33%-3.67M | -2,151.75%-2.34M | -48.74%-2.84M | -188.78%-1.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0202 | 122.22%0.001 | -66.67%-0.0045 | -12.12%-0.0037 | -80.95%-0.0038 | -928.00%-0.0124 | -451.67%-0.0042 | -2,800.00%-0.0027 | -37.50%-0.0033 | -172.41%-0.0021 |
Diluted earnings per share | -0.0202 | 122.22%0.001 | -65.75%-0.0045 | -12.12%-0.0037 | -80.95%-0.0038 | -928.00%-0.0124 | -451.67%-0.0042 | -2,815.00%-0.0027 | -37.50%-0.0033 | -172.41%-0.0021 |
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.
No Data
No Data