(Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q1)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -74.86%21.48M | -83.14%13.87M | 307.4M | -59.05%33.68M | -52.08%48.32M | -65.69%85.45M | -65.92%82.26M | 47.22%700.21M | -15.72%109M | -17.82%100.84M |
Cost of revenue | -74.89%26.2M | -80.60%20.52M | 412.22M | -55.37%47.21M | -15.45%68.73M | -13.06%104.35M | 7.57%105.76M | 22.17%415.47M | 57.24%115.84M | 7.86%81.29M |
Gross profit | 75.04%-4.72M | 71.70%-6.65M | -104.82M | 42.47%-13.52M | -204.42%-20.41M | -114.65%-18.9M | -116.43%-23.5M | 110.06%284.74M | -112.29%-6.84M | -58.71%19.55M |
Operating expense | -13.52%2.37M | -26.22%2.06M | 7.01M | -208.05%-3.02M | -36.69%3.23M | -45.67%2.74M | -63.29%2.8M | 37.53%17.69M | -100.26%-52.66K | 283.58%5.09M |
Selling and administrative expenses | 212.57%2.61M | -58.64%1.19M | --7.01M | -10.32%2.58M | -35.52%2.38M | -84.06%835K | -54.31%2.88M | 37.53%17.69M | -35.26%2.46M | 21.58%3.7M |
-General and administrative expense | 212.57%2.61M | -58.64%1.19M | --7.01M | -10.32%2.58M | -35.52%2.38M | -84.06%835K | -54.31%2.88M | 37.53%17.69M | -35.26%2.46M | 21.58%3.7M |
Other operating expenses | ---- | 1,177.78%873K | ---- | ---- | -39.77%842K | 1,041.09%1.9M | -106.14%-81K | ---- | ---- | 181.66%1.4M |
Total other operating income | --244K | ---- | ---- | --5.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 67.26%-7.08M | 66.86%-8.72M | -111.83M | 60.07%-10.5M | -263.53%-23.64M | -117.45%-21.64M | -119.42%-26.3M | 117.66%267.05M | -119.02%-6.79M | -68.59%14.45M |
Net non-operating interest income (expenses) | -46.22%-522K | -102.35%-603K | -3.36M | -134.90%-700K | 39.86%-516K | 25.78%-357K | 55.12%-298K | 36.03%-2.32M | 26.49%-319.24K | -32.61%-858K |
Non-operating interest expense | 46.22%522K | 102.35%603K | --3.36M | 134.90%700K | -39.86%516K | -25.78%357K | -55.12%298K | -36.03%2.32M | -26.49%319.24K | 32.61%858K |
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 | -34.36M | 59.61%-4.46M | -433.40%-7.79M | -220.47%-13.16M | -183.71%-11.03M | 40.71%14.05M | -281.56%-8.59M | -133.46%-1.46M | ||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -80.71M | -114.04%-2.74M | ||||||||
Income before tax | 78.36%-7.61M | 75.24%-9.32M | -230.25M | 58.39%-15.66M | -363.26%-31.95M | -126.15%-35.16M | -125.44%-37.63M | 85.83%276.04M | -130.99%-18.44M | -75.60%12.14M |
Income tax | -78.82%18K | -49.44%45K | -9.56M | 26.97%113K | -146.37%-1.74M | -99.71%85K | -99.63%89K | 111.26%55.13M | -113.53%-2.33M | -45.50%3.75M |
Net income | 78.37%-7.62M | 75.18%-9.36M | -220.69M | 58.19%-15.77M | -460.18%-30.21M | -133.54%-35.24M | -130.53%-37.72M | 80.41%220.91M | -138.12%-16.1M | -80.43%8.39M |
Net income continuous operations | 78.37%-7.62M | 75.18%-9.36M | ---220.69M | 58.19%-15.77M | -460.18%-30.21M | -133.54%-35.24M | -130.53%-37.72M | 80.41%220.91M | -138.12%-16.1M | -80.43%8.39M |
Noncontrolling interests | -707.89%-231K | -182.61%-65K | 49.04K | 113.04%3K | -84.62%2K | 442.86%38K | -23K | 76.94%-3.52K | -54.28%-23.52K | 13K |
Net income attributable to the company | 79.04%-7.39M | 75.33%-9.3M | -220.74M | 58.16%-15.77M | -460.76%-30.21M | -133.57%-35.28M | -130.51%-37.7M | 80.39%220.91M | -138.05%-16.08M | -80.46%8.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.04%-7.39M | 75.33%-9.3M | -220.74M | 58.16%-15.77M | -460.76%-30.21M | -133.57%-35.28M | -130.51%-37.7M | 80.39%220.91M | -138.05%-16.08M | -80.46%8.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.55%-0.0127 | 75.75%-0.0161 | -0.3858 | 58.43%-0.0276 | -451.66%-0.0531 | -132.51%-0.0621 | -128.89%-0.0664 | 73.75%0.3958 | -141.36%-0.0323 | -81.13%0.0151 |
Diluted earnings per share | 79.55%-0.0127 | 75.75%-0.0161 | -0.3858 | 58.43%-0.0276 | -451.66%-0.0531 | -132.65%-0.0621 | -128.89%-0.0664 | 73.00%0.3941 | -141.36%-0.0323 | -81.13%0.0151 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.02 | |
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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