(FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 94.38M | -0.74%15.49M | -7.87%15.6M | -24.88%15.59M | -27.05%15.49M | 8.18%74.23M | -54.04%15.3M | 28.74%16.94M | 65.25%20.76M | 120.80%21.24M |
Cost of revenue | 33.64M | -2.27%5.55M | -20.47%5.68M | -13.60%5.75M | 6.35%5.66M | -18.28%30.23M | -56.16%11.11M | 27.94%7.14M | 75.48%6.66M | 134.17%5.33M |
Gross profit | 60.74M | 0.13%9.94M | 1.31%9.93M | -30.21%9.84M | -38.22%9.83M | 39.11%44M | -47.27%4.19M | 29.33%9.8M | 60.82%14.1M | 116.67%15.91M |
Operating expense | 96.67M | 6.16%10.89M | -21.99%10.25M | 11.02%8.57M | -3.25%8.87M | 4.17%60.65M | -14.56%30.62M | 72.61%13.14M | -21.86%7.72M | 87.47%9.17M |
Selling and administrative expenses | --96.67M | ---- | ---- | ---- | ---- | 4.17%60.65M | ---- | ---- | ---- | ---- |
-General and administrative expense | --96.67M | ---- | ---- | ---- | ---- | 4.17%60.65M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | 6.16%10.89M | -21.99%10.25M | 11.02%8.57M | -3.25%8.87M | ---- | ---- | 72.61%13.14M | -21.86%7.72M | 87.47%9.17M |
Operating profit | -35.93M | -189.30%-946K | 90.23%-327K | -80.11%1.27M | -85.78%959K | 37.39%-16.65M | 5.25%-26.43M | -8,479.49%-3.35M | 672.80%6.38M | 174.89%6.74M |
Net non-operating interest income (expenses) | -1.35M | -11.19%-159K | -68.24%-143K | -795.45%-394K | -35.11%-127K | -43.67%-533K | -384.38%-310K | -117.49%-85K | 56.00%-44K | 86.46%-94K |
Non-operating interest expense | --1.35M | 11.19%159K | 68.24%143K | 795.45%394K | 35.11%127K | 43.67%533K | 384.38%310K | --85K | -56.00%44K | -86.46%94K |
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 | -3.49M | -156.89%-1.32M | -46.31%-515K | 46.43%-180K | 20.00%-256K | -4,704.02%-19.12M | -4,450.75%-18.11M | -352K | -336K | -320K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 21.8M | -97.91%22K | 356.28%1.05M | -96.47%3K | -21.13%56K | 31.36%7.19M | 95.71%6.8M | 20.31%231K | -94.20%85K | -79.12%71K |
Income before tax | -18.97M | -3,586.96%-2.41M | 101.94%69K | -88.53%698K | -90.13%632K | -33.00%-29.12M | -52.94%-38.05M | -655.87%-3.55M | 2,324.70%6.09M | 204.91%6.4M |
Income tax | 1M | 2,042.86%136K | -108.75%-7K | -183K | 3,110.00%301K | 1,343.45%2.09M | 1,135.38%2.02M | 80K | 0 | -200.00%-10K |
Net income | -19.98M | -3,444.74%-2.54M | 102.09%76K | -99.71%879K | -97.58%331K | 251.60%254.13M | 28.30%-58.2M | 87.77%-3.63M | 1,009.86%302.28M | 158.15%13.68M |
Net income continuous operations | ---19.98M | -3,444.74%-2.54M | 102.09%76K | -85.52%881K | -94.84%331K | -43.65%-31.21M | -62.33%-40.07M | -668.39%-3.63M | 2,489.79%6.09M | 206.85%6.41M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 295.56%285.33M | 67.91%-18.13M | --0 | 985.28%296.2M | 128.38%7.27M |
Noncontrolling interests | -773K | -96.75%-606K | -206.94%-308K | -83.89%67K | 106.76%65K | -18,906.98%-8.17M | -849.04%-7.92M | 104.26%288K | 71.90%416K | -336.36%-962K |
Net income attributable to the company | -19.2M | -604.17%-1.94M | 109.80%384K | -99.73%812K | -98.18%267K | 256.52%262.3M | 37.41%-50.29M | 86.87%-3.92M | 1,002.03%301.87M | 161.18%14.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.2M | -604.17%-1.94M | 109.80%384K | -99.73%812K | -98.18%267K | 256.52%262.3M | 37.41%-50.29M | 86.87%-3.92M | 1,002.03%301.87M | 161.18%14.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.1461 | -550.00%-0.018 | 111.11%0.004 | -99.63%0.01 | -98.48%0.002 | 238.10%2.3725 | 42.05%-0.4555 | 88.75%-0.036 | 833.87%2.73 | 144.30%0.132 |
Diluted earnings per share | -0.1461 | -550.00%-0.018 | 111.11%0.004 | -99.61%0.01 | -98.33%0.002 | 238.10%2.3725 | 42.05%-0.4555 | 88.75%-0.036 | 788.17%2.56 | 140.27%0.12 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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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