(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -32.76%30.23M | 160.11%44.66M | 945.21%67.69M | 193.3M | 51.79M | 8.51%44.95M | 8.48%41.43M | -39.83%17.17M | -45.50%6.48M | 28.47%112.44M |
Cost of revenue | -31.09%26.66M | 155.49%37.61M | 765.06%58.38M | 163.81M | 43.35M | 10.39%38.68M | 33.08%35.04M | -29.55%14.72M | -28.09%6.75M | 37.54%83.23M |
Gross profit | -43.09%3.57M | 187.91%7.05M | 3,508.42%9.31M | 29.49M | 8.44M | -1.83%6.27M | -46.13%6.39M | -67.94%2.45M | -110.93%-273K | 8.13%29.21M |
Operating expense | 18.17%5.32M | 40.59%5.01M | 30.58%4.98M | 24.54M | 6.01M | 14.76%4.5M | 22.86%3.92M | 46.02%3.56M | 60.82%3.81M | 1.58%12.92M |
Selling and administrative expenses | 18.17%5.32M | 40.59%5.01M | 30.58%4.98M | --24.54M | --6.01M | 14.76%4.5M | 22.86%3.92M | 46.02%3.56M | 60.82%3.81M | 1.58%12.92M |
-General and administrative expense | 18.17%5.32M | 40.59%5.01M | 30.58%4.98M | --24.54M | --6.01M | 14.76%4.5M | 22.86%3.92M | 46.02%3.56M | 60.82%3.81M | 1.58%12.92M |
Depreciation and amortization | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -198.98%-1.75M | 284.16%2.05M | 205.87%4.33M | 4.95M | 2.43M | -28.24%1.77M | -71.56%2.47M | -121.37%-1.11M | -3,317.32%-4.09M | 13.96%16.29M |
Net non-operating interest income (expenses) | -176.74%-916K | -270.69%-860K | -476.77%-571K | -1.74M | -664K | -83.89%-331K | -102.25%-180K | -81.25%-232K | 11.61%-99K | 9.22%-358.34K |
Non-operating interest income | ---- | ---- | ---- | --255.65K | ---- | ---- | ---- | ---- | ---- | -87.04%66.1K |
Non-operating interest expense | 176.74%916K | 270.69%860K | 476.77%571K | --1.64M | --664K | 83.89%331K | 102.25%180K | 81.25%232K | -11.61%99K | -54.46%282.76K |
Total other finance cost | ---- | ---- | ---- | --351.99K | ---- | ---- | ---- | ---- | ---- | -50.10%141.67K |
Net investment income | 308.64K | 110.00%391.43K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 83.20%-21K | 94.67%-120K | 19.9K | -120K | -125K | 0 | -2.25M | 356.59K | ||
Income from associates and other participating interests | 166.67%28K | 15K | 11K | -165.73K | -100K | -366.67%-42K | -9K | 0 | ||
Special income (charges) | 212K | 0 | -747.94K | -681K | 0 | 0 | 0 | -212K | 0 | |
Less:Other special charges | ---- | ---- | ---- | ---171.62K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---212K | --0 | ---- | --919.57K | --681K | --0 | --0 | --0 | --212K | --0 |
Other non-operating income (expenses) | 4.79%197K | 115.85%1.28M | -89.35%28K | 728.05K | 806K | -33.80%188K | -54.92%284K | 125.48%593K | -11.74%263K | -7.91%346.24K |
Income before tax | -254.28%-2.25M | 178.70%2.36M | 191.78%3.79M | 3.36M | 1.67M | -43.01%1.46M | -72.20%2.56M | -156.23%-3M | -1,420.77%-4.13M | 3.69%17.03M |
Income tax | -113.41%-99K | 458.48%955K | 256.27%1.27M | 1.56M | -261K | -17.45%738K | -67.04%894K | -87.52%171K | -397.08%-814K | 5.99%4.92M |
Net income | -398.47%-2.15M | 144.34%1.41M | 175.96%2.52M | 1.79M | 1.93M | -56.72%721K | -74.35%1.67M | -179.97%-3.17M | -8,612.82%-3.32M | 2.79%12.11M |
Net income continuous operations | -398.47%-2.15M | 144.34%1.41M | 175.96%2.52M | --1.79M | --1.93M | -56.72%721K | -74.35%1.67M | -179.97%-3.17M | -8,612.82%-3.32M | 2.79%12.11M |
Noncontrolling interests | -173.05%-271K | 650.34%1.09M | 718.48%1.31M | 2.69M | 541K | -70.03%371K | 88.72%1.24M | 1,015.38%145K | -257.63%-211K | 5,765.94%1.35M |
Net income attributable to the company | -637.43%-1.88M | 109.59%318K | 139.14%1.22M | -893.45K | 1.39M | -18.22%350K | -92.67%428K | -183.91%-3.32M | -3,272.45%-3.11M | -8.52%10.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -637.43%-1.88M | 109.59%318K | 139.14%1.22M | -893.45K | 1.39M | -18.22%350K | -92.67%428K | -183.91%-3.32M | -3,272.45%-3.11M | -8.52%10.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -608.33%-0.0061 | 108.77%0.001 | 138.32%0.0041 | -0.0031 | 0.0048 | -20.00%0.0012 | -92.65%0.0015 | -182.01%-0.0114 | -3,666.67%-0.0107 | -9.12%0.0375 |
Diluted earnings per share | -710.00%-0.0061 | 107.02%0.0008 | 130.84%0.0033 | -0.0031 | 0.0039 | -16.67%0.001 | -92.68%0.0012 | -202.70%-0.0114 | -3,666.67%-0.0107 | -9.12%0.0375 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%0.005 | |
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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