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0200 REVENUE

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  • 0.145
  • 0.0000.00%
15min DelayMarket Closed Nov 19 15:54 CST
87.74MMarket Cap-2543P/E (TTM)

REVENUE Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Jun 30, 2024
(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
Total revenue
771.05%87.99M
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
Cost of revenue
1,264.71%82.76M
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
Gross profit
29.53%5.23M
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
Operating expense
-23.62%9.79M
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
Selling and administrative expenses
-23.62%9.79M
--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
-General and administrative expense
-23.62%9.79M
--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
Operating profit
48.07%-4.56M
-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
Net non-operating interest income (expenses)
-5.64%-618K
-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
Non-operating interest expense
5.64%618K
--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
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
98.97%-4K
-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
Special income (charges)
-5.59M
-851K
582K
-4,443.14%-54.66M
-5,972.96%-1.2M
Less:Write off
--5.59M
--851K
---582K
4,443.14%54.66M
----
----
----
5,972.96%1.2M
----
----
Other non-operating income (expenses)
54.65%1.53M
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
Income before tax
-5.53%-9.24M
-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
Income tax
-159.62%-282K
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
Net income
2.94%-8.96M
-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
Net income continuous operations
2.94%-8.96M
---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
Noncontrolling interests
-760.61%-872K
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
Net income attributable to the company
13.62%-8.09M
-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
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
13.62%-8.09M
-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
Gross dividend payment
Basic earnings per share
28.35%-0.0139
-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
Diluted earnings per share
28.35%-0.0139
-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
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
(Q3)Jun 30, 2024(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
Total revenue 771.05%87.99M92.22M441.21%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%22.84M
Cost of revenue 1,264.71%82.76M82.92M707.81%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%7.22M
Gross profit 29.53%5.23M9.3M26.90%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%15.62M
Operating expense -23.62%9.79M11.43M-5.82%10.34M69.78%60.95M54.97%12.81M66.83%13.26M39.05%10.98M18.41%35.9M38.04%11.79M1.59%8.27M
Selling and administrative expenses -23.62%9.79M--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%8.27M
-General and administrative expense -23.62%9.79M--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%8.27M
Operating profit 48.07%-4.56M-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%7.36M
Net non-operating interest income (expenses) -5.64%-618K-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
Non-operating interest expense 5.64%618K--616K23.00%631K324.29%2.85M214.52%585K186.43%570K274.45%513K103.46%671.89K380.05%149.89K77.14%186K
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 98.97%-4K-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
Special income (charges) -5.59M-851K582K-4,443.14%-54.66M-5,972.96%-1.2M
Less:Write off --5.59M--851K---582K4,443.14%54.66M------------5,972.96%1.2M--------
Other non-operating income (expenses) 54.65%1.53M766K-12.22%1.19M5.22%3.24M718.18%990K140.21%675K219.53%1.36M85.68%3.08M161.34%2.25M-33.88%121K
Income before tax -5.53%-9.24M-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%6.93M
Income tax -159.62%-282K654K-90.75%73K-111.74%-566.89K-77.90%473K-115.23%-266K-39.17%789K44.57%4.83M-182.84%-352.9K104.98%2.14M
Net income 2.94%-8.96M-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%4.79M
Net income continuous operations 2.94%-8.96M---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%4.79M
Noncontrolling interests -760.61%-872K737K1,787.18%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
Net income attributable to the company 13.62%-8.09M-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%4.66M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 13.62%-8.09M-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%4.66M
Gross dividend payment
Basic earnings per share 28.35%-0.0139-0.007690.00%-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
Diluted earnings per share 28.35%-0.0139-0.007690.00%-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
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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