(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 | (Q3)Apr 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -43.30%3.65M | 11,733.96%6.27M | 16,978.57%4.78M | 15.99M | 6,345.00%6.45M | -76.47%100K | -87.53%53K | 28K | 243.78%6.14M | -23.29%425K |
Cost of revenue | -64.61%1.03M | 24,560.00%1.23M | 12,933.33%1.17M | 9.36M | 6,823.81%2.91M | 42K | 5K | 9K | 4.12M | 0 |
Gross profit | -25.78%2.63M | 10,397.92%5.04M | 18,894.74%3.61M | 6.63M | 5,998.28%3.54M | -86.35%58K | -88.71%48K | 19K | 13.08%2.02M | -21.88%425K |
Operating expense | 82.84%3.8M | 784.93%5.46M | 153.19%2.98M | 21.39M | 6.56%2.08M | -19.00%1.95M | -56.46%617K | 1.18M | -17.83%10.07M | 286.22%2.41M |
Selling and administrative expenses | 9.53%3.91M | 762.56%5.46M | 150.84%2.98M | --21.51M | 82.79%3.57M | -19.34%1.95M | -55.36%633K | --1.19M | 711.29%15.27M | 286.58%2.42M |
-General and administrative expense | 9.53%3.91M | 762.56%5.46M | 150.84%2.98M | --21.51M | 82.79%3.57M | -19.34%1.95M | -55.36%633K | --1.19M | 711.29%15.27M | 286.58%2.42M |
Total other operating income | -92.94%105K | --0 | --0 | --112.64K | --1.49M | --0 | 1,500.00%16K | --11K | 9,967.31%5.2M | 400.00%10K |
Operating profit | -180.85%-1.18M | 26.01%-421K | 154.32%629K | -14.76M | 176.93%1.46M | 4.58%-1.89M | 42.64%-569K | -1.16M | 23.11%-8.05M | -2,381.25%-1.99M |
Net non-operating interest income (expenses) | 37.13%-215K | -208K | -187K | -759.6K | -342K | 0 | 0 | 0 | 0 | -6K |
Non-operating interest expense | -37.13%215K | --208K | --187K | --759.6K | --342K | --0 | --0 | --0 | --0 | --6K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -224.93%-1.39M | -10.35%-629K | 138.17%442K | -15.52M | 158.87%1.12M | 4.92%-1.89M | 42.60%-570K | -1.16M | 23.11%-8.05M | -2,390.00%-1.99M |
Income tax | 106K | 501K | 318K | 417.24K | 0 | 0 | 0 | 0 | 33.4K | 0 |
Net income | -234.44%-1.5M | -98.25%-1.13M | 110.71%124K | -15.94M | 158.87%1.12M | 4.92%-1.89M | 42.60%-570K | -1.16M | 22.79%-8.08M | -2,390.00%-1.99M |
Net income continuous operations | -234.44%-1.5M | -98.25%-1.13M | 110.71%124K | ---15.94M | 158.87%1.12M | 4.92%-1.89M | 42.60%-570K | ---1.16M | 22.79%-8.08M | -2,390.00%-1.99M |
Noncontrolling interests | -83.33%74K | 3,040.54%1.09M | 820.00%360K | -125.97K | 1,876.00%444K | -66.67%-25K | 36.21%-37K | -50K | 25.24%-293.51K | 48.28%-15K |
Net income attributable to the company | -334.43%-1.57M | -316.14%-2.22M | 78.70%-236K | -15.81M | 135.90%671K | 5.46%-1.87M | 42.99%-533K | -1.11M | 22.69%-7.79M | -3,776.47%-1.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -334.43%-1.57M | -316.14%-2.22M | 78.70%-236K | -15.81M | 135.90%671K | 5.46%-1.87M | 42.99%-533K | -1.11M | 22.69%-7.79M | -3,776.47%-1.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | -262.50%-0.0013 | -157.14%-0.0018 | 87.50%-0.0002 | -0.0171 | 133.33%0.0008 | 45.45%-0.0024 | 82.93%-0.0007 | -0.0016 | 63.93%-0.0211 | -1,366.67%-0.0044 |
Diluted earnings per share | -262.50%-0.0013 | -157.14%-0.0018 | 87.50%-0.0002 | -0.0171 | 133.33%0.0008 | 45.45%-0.0024 | 82.93%-0.0007 | -0.0016 | 63.93%-0.0211 | -1,366.67%-0.0044 |
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.
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