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0200 REVENUE

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  • 0.185
  • +0.005+2.78%
15min DelayMarket Closed Aug 16 16:50 CST
111.94MMarket Cap-3245P/E (TTM)

REVENUE Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
(Q1)Sep 30, 2022
(FY)Jun 30, 2022
(Q4)Jun 30, 2022
(Q3)Mar 31, 2022
(Q2)Dec 31, 2021
Total revenue
92.22M
441.21%112.67M
8.52%531.93M
-55.78%10.1M
-82.15%4.9M
10.51%20.82M
468.13%490.17M
2,396.43%421.04M
-21.44%22.84M
32.12%27.44M
Cost of revenue
82.92M
707.81%102.33M
13.47%505.2M
-16.03%6.06M
-50.00%6.18M
113.00%12.67M
959.99%445.22M
5,651.93%419.69M
-55.10%7.22M
39.97%12.36M
Gross profit
9.3M
26.90%10.34M
-40.52%26.73M
-74.16%4.04M
-108.51%-1.28M
-36.77%8.15M
1.51%44.94M
-85.90%1.35M
20.21%15.62M
26.31%15.08M
Operating expense
11.43M
-5.82%10.34M
69.78%60.95M
54.97%12.81M
66.83%13.26M
39.05%10.98M
18.41%35.9M
38.04%11.79M
1.59%8.27M
12.92%7.95M
Selling and administrative expenses
--11.43M
-5.82%10.34M
69.78%60.95M
54.97%12.81M
66.83%13.26M
39.05%10.98M
18.41%35.9M
38.04%11.79M
1.59%8.27M
12.92%7.95M
-General and administrative expense
--11.43M
-5.82%10.34M
69.78%60.95M
54.97%12.81M
66.83%13.26M
39.05%10.98M
18.41%35.9M
38.04%11.79M
1.59%8.27M
12.92%7.95M
Operating profit
-2.13M
100.04%1K
-478.47%-34.22M
-219.29%-8.77M
-303.77%-14.54M
-156.70%-2.83M
-35.21%9.04M
-1,115.16%-10.44M
51.40%7.36M
45.52%7.14M
Net non-operating interest income (expenses)
-616K
-23.00%-631K
-324.29%-2.85M
-214.52%-585K
-186.43%-570K
-274.45%-513K
-103.46%-671.89K
-380.05%-149.89K
-77.14%-186K
-95.10%-199K
Non-operating interest expense
--616K
23.00%631K
324.29%2.85M
214.52%585K
186.43%570K
274.45%513K
103.46%671.89K
380.05%149.89K
77.14%186K
95.10%199K
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
-4K
99.17%-4K
-44.31%-1.38M
-8.99%-388K
-484.48%-339K
-1,703.33%-481K
-598.12%-956.53K
-863.10%-572.53K
-1,718.18%-356K
-161.70%-58K
Special income (charges)
-851K
582K
-4,443.14%-54.66M
-5,972.96%-1.2M
Less:Write off
--851K
---582K
4,443.14%54.66M
----
----
----
5,972.96%1.2M
----
----
----
Other non-operating income (expenses)
766K
-12.22%1.19M
5.22%3.24M
718.18%990K
140.21%675K
219.53%1.36M
85.68%3.08M
161.34%2.25M
-33.88%121K
-3.44%281K
Income before tax
-2.84M
146.21%1.14M
-1,067.46%-89.87M
-226.29%-8.76M
-306.36%-14.77M
-146.45%-2.47M
-39.90%9.29M
-628.46%-10.11M
39.85%6.93M
38.04%7.16M
Income tax
654K
-90.75%73K
-111.74%-566.89K
-77.90%473K
-115.23%-266K
-39.17%789K
44.57%4.83M
-182.84%-352.9K
104.98%2.14M
73.04%1.75M
Net income
-3.49M
132.77%1.07M
-2,102.58%-89.31M
-292.53%-9.23M
-368.00%-14.51M
-181.12%-3.26M
-63.19%4.46M
-756.05%-9.76M
22.48%4.79M
29.59%5.41M
Net income continuous operations
---3.49M
132.77%1.07M
-2,102.58%-89.31M
-292.53%-9.23M
-368.00%-14.51M
-181.12%-3.26M
-63.19%4.46M
-756.05%-9.76M
22.48%4.79M
29.59%5.41M
Noncontrolling interests
737K
1,787.18%1.47M
-3,061.44%-2.53M
-4.35%132K
-127.37%-234K
-85.90%78K
-90.17%85.52K
-1,547.80%-1.46M
-31.68%138K
515.11%855K
Net income attributable to the company
-4.23M
87.85%-405K
-2,083.84%-86.77M
-301.07%-9.36M
-413.14%-14.27M
-196.33%-3.33M
-61.10%4.37M
-698.42%-8.3M
25.43%4.66M
12.88%4.56M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-4.23M
87.85%-405K
-2,083.84%-86.77M
-301.07%-9.36M
-413.14%-14.27M
-196.33%-3.33M
-61.10%4.37M
-698.42%-8.3M
25.43%4.66M
12.88%4.56M
Gross dividend payment
Basic earnings per share
-0.0076
90.00%-0.0007
-1,941.49%-0.1731
-294.00%-0.0194
-405.10%-0.0299
-193.33%-0.007
-65.44%0.0094
-766.67%-0.018
13.64%0.01
-3.92%0.0098
Diluted earnings per share
-0.0076
90.00%-0.0007
-2,608.70%-0.1731
-358.67%-0.0194
-509.59%-0.0299
-225.00%-0.007
-69.20%0.0069
-766.67%-0.018
-14.77%0.0075
-28.43%0.0073
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
(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022(Q1)Sep 30, 2022(FY)Jun 30, 2022(Q4)Jun 30, 2022(Q3)Mar 31, 2022(Q2)Dec 31, 2021
Total revenue 92.22M441.21%112.67M8.52%531.93M-55.78%10.1M-82.15%4.9M10.51%20.82M468.13%490.17M2,396.43%421.04M-21.44%22.84M32.12%27.44M
Cost of revenue 82.92M707.81%102.33M13.47%505.2M-16.03%6.06M-50.00%6.18M113.00%12.67M959.99%445.22M5,651.93%419.69M-55.10%7.22M39.97%12.36M
Gross profit 9.3M26.90%10.34M-40.52%26.73M-74.16%4.04M-108.51%-1.28M-36.77%8.15M1.51%44.94M-85.90%1.35M20.21%15.62M26.31%15.08M
Operating expense 11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M38.04%11.79M1.59%8.27M12.92%7.95M
Selling and administrative expenses --11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M38.04%11.79M1.59%8.27M12.92%7.95M
-General and administrative expense --11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M38.04%11.79M1.59%8.27M12.92%7.95M
Operating profit -2.13M100.04%1K-478.47%-34.22M-219.29%-8.77M-303.77%-14.54M-156.70%-2.83M-35.21%9.04M-1,115.16%-10.44M51.40%7.36M45.52%7.14M
Net non-operating interest income (expenses) -616K-23.00%-631K-324.29%-2.85M-214.52%-585K-186.43%-570K-274.45%-513K-103.46%-671.89K-380.05%-149.89K-77.14%-186K-95.10%-199K
Non-operating interest expense --616K23.00%631K324.29%2.85M214.52%585K186.43%570K274.45%513K103.46%671.89K380.05%149.89K77.14%186K95.10%199K
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 -4K99.17%-4K-44.31%-1.38M-8.99%-388K-484.48%-339K-1,703.33%-481K-598.12%-956.53K-863.10%-572.53K-1,718.18%-356K-161.70%-58K
Special income (charges) -851K582K-4,443.14%-54.66M-5,972.96%-1.2M
Less:Write off --851K---582K4,443.14%54.66M------------5,972.96%1.2M------------
Other non-operating income (expenses) 766K-12.22%1.19M5.22%3.24M718.18%990K140.21%675K219.53%1.36M85.68%3.08M161.34%2.25M-33.88%121K-3.44%281K
Income before tax -2.84M146.21%1.14M-1,067.46%-89.87M-226.29%-8.76M-306.36%-14.77M-146.45%-2.47M-39.90%9.29M-628.46%-10.11M39.85%6.93M38.04%7.16M
Income tax 654K-90.75%73K-111.74%-566.89K-77.90%473K-115.23%-266K-39.17%789K44.57%4.83M-182.84%-352.9K104.98%2.14M73.04%1.75M
Net income -3.49M132.77%1.07M-2,102.58%-89.31M-292.53%-9.23M-368.00%-14.51M-181.12%-3.26M-63.19%4.46M-756.05%-9.76M22.48%4.79M29.59%5.41M
Net income continuous operations ---3.49M132.77%1.07M-2,102.58%-89.31M-292.53%-9.23M-368.00%-14.51M-181.12%-3.26M-63.19%4.46M-756.05%-9.76M22.48%4.79M29.59%5.41M
Noncontrolling interests 737K1,787.18%1.47M-3,061.44%-2.53M-4.35%132K-127.37%-234K-85.90%78K-90.17%85.52K-1,547.80%-1.46M-31.68%138K515.11%855K
Net income attributable to the company -4.23M87.85%-405K-2,083.84%-86.77M-301.07%-9.36M-413.14%-14.27M-196.33%-3.33M-61.10%4.37M-698.42%-8.3M25.43%4.66M12.88%4.56M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -4.23M87.85%-405K-2,083.84%-86.77M-301.07%-9.36M-413.14%-14.27M-196.33%-3.33M-61.10%4.37M-698.42%-8.3M25.43%4.66M12.88%4.56M
Gross dividend payment
Basic earnings per share -0.007690.00%-0.0007-1,941.49%-0.1731-294.00%-0.0194-405.10%-0.0299-193.33%-0.007-65.44%0.0094-766.67%-0.01813.64%0.01-3.92%0.0098
Diluted earnings per share -0.007690.00%-0.0007-2,608.70%-0.1731-358.67%-0.0194-509.59%-0.0299-225.00%-0.007-69.20%0.0069-766.67%-0.018-14.77%0.0075-28.43%0.0073
Dividend per share
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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