(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 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 311.01M | 66.05M | -35.24%34.22M | 68.12%52.84M | 25.20%52.13M | -2.52%60.67M | -12.10%231.28M | -17.58%101.22M | -37.98%31.43M | 80.61%41.64M |
Cost of revenue | 167.63M | 41.45M | -31.57%20.08M | 206.74%29.35M | 100.54%29.35M | -13.63%35.38M | -33.56%116.33M | -27.81%53.97M | -76.67%9.57M | 21.53%14.63M |
Gross profit | 143.38M | 24.59M | -39.83%14.13M | 7.44%23.48M | -15.63%22.78M | 18.89%25.29M | 30.55%114.95M | -1.66%47.25M | 126.19%21.86M | 145.20%27M |
Operating expense | 44.44M | 19.85M | -42.43%14.17M | 33.09%24.61M | 19.54%21.77M | 7.56%17.34M | 73.50%50.31M | 72.91%-5.31M | 26.39%18.49M | -9.64%18.21M |
Selling and administrative expenses | --87.1M | --27.26M | -53.54%4.79M | -15.13%10.31M | 18.57%14.83M | -7.13%14.15M | -1.21%65.28M | 37.25%25.39M | -11.43%12.14M | -26.25%12.51M |
-Selling and marketing expense | --9.63M | --2.5M | -80.22%440.94K | -52.11%2.23M | -55.76%1.16M | 404.69%2.6M | 33.05%7.58M | -50.15%-220.82K | 153.46%4.65M | -19.50%2.63M |
-General and administrative expense | --77.47M | --24.75M | -46.18%4.35M | 7.86%8.08M | 38.36%13.67M | -21.57%11.54M | -4.44%57.7M | 37.35%25.62M | -36.93%7.49M | -27.86%9.88M |
Other operating expenses | --49.23M | --5.15M | -34.42%9.38M | 125.36%14.3M | 21.68%6.94M | 260.06%3.19M | 4.60%17.21M | -90.44%1.47M | 591.10%6.35M | 78.66%5.7M |
Total other operating income | --91.88M | --12.55M | ---- | ---- | ---- | ---- | -39.89%32.18M | ---- | ---- | ---- |
Operating profit | 98.94M | 4.74M | 96.98%-33.94K | -133.29%-1.12M | -88.48%1.01M | 54.33%7.95M | 9.46%64.65M | -22.32%52.57M | 167.90%3.37M | 196.22%8.79M |
Net non-operating interest income (expenses) | -76.92M | -12.33M | 20.11%-15.56M | -131.17%-19.47M | 16.79%-7.4M | -15.79%-8.55M | 10.97%-33.86M | 41.36%-9.16M | 5.55%-8.42M | -50.90%-8.9M |
Non-operating interest expense | --76.92M | --12.33M | -20.11%15.56M | 131.17%19.47M | -16.79%7.4M | 15.79%8.55M | -10.97%33.86M | -41.36%9.16M | -5.55%8.42M | 50.90%8.9M |
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 | ||||||||||
Special income (charges) | 195.12%3.88M | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -195.12%-3.88M | ---- | ---- | ---- |
Other non-operating income (expenses) | -4.16%22.56M | 111.54%23.53M | 16.75%9.68M | -26.80%4.33M | -30.86%11.13M | -52.65%8.29M | ||||
Income before tax | 22.03M | -7.59M | 136.78%6.97M | -51.56%2.94M | -59.82%3.29M | 1.25%3.73M | 104.59%34.66M | 107.00%16.72M | 174.81%6.07M | 231.05%8.19M |
Income tax | 18.02M | -62.11K | 737.48%4.75M | -177.77%-745.8K | -69.97%1.61M | 32.43%1.14M | 32.30%13.41M | -3.59%6.22M | 12.20%958.93K | 225.44%5.38M |
Net income | 4M | -7.52M | -40.04%2.21M | -27.90%3.69M | -40.40%1.67M | -8.20%2.6M | 212.27%21.25M | 545.54%10.5M | 277.35%5.11M | 242.34%2.81M |
Net income continuous operations | --4M | ---7.52M | -40.04%2.21M | -27.90%3.69M | -40.40%1.67M | -8.20%2.6M | 212.27%21.25M | 545.54%10.5M | 277.35%5.11M | 242.34%2.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 4M | -7.52M | -40.04%2.21M | -27.90%3.69M | -40.40%1.67M | -8.20%2.6M | 212.27%21.25M | 545.54%10.5M | 277.35%5.11M | 242.34%2.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 45.26M | 5.98M | -4.50%3.48M | 0.00%3.64M | 0 | -0.95%12M | 16.82%24.04M | 140.33%6.04M | -59.43%3.64M | 0 |
Net income attributable to common stockholders | -41.25M | -13.5M | -3,063.53%-1.27M | -97.08%42.84K | -40.40%1.67M | -1.25%-9.41M | 79.75%-2.79M | 601.79%4.46M | 119.27%1.47M | 242.34%2.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.078 | -0.0255 | -2,500.00%-0.0024 | -96.43%0.0001 | -40.41%0.0032 | -1.14%-0.0178 | 79.69%-0.0053 | 594.12%0.0084 | 119.44%0.0028 | 232.06%0.0053 |
Diluted earnings per share | -0.078 | -0.0255 | -2,500.00%-0.0024 | -96.43%0.0001 | -40.41%0.0032 | -1.14%-0.0178 | 79.69%-0.0053 | 594.12%0.0084 | 119.44%0.0028 | 232.06%0.0053 |
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.
No Data