(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 |
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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