(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 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 | -88.75%6.27M | 14.12M | 17.8M | 43.38%333.64M | 3.52%55.74M | -16.74%62.35M | -0.34%51.94M | 44.02%232.7M | 5.22%51.85M | 47.04%53.84M |
Cost of revenue | -61.89%12.48M | 12.4M | 12.92M | 54.34%223.2M | -3.24%32.75M | -13.86%36.22M | 14.71%36.49M | 29.65%144.61M | 19.49%36.91M | 15.69%33.85M |
Gross profit | -127.03%-6.21M | 1.72M | 4.89M | 25.38%110.44M | 14.97%22.98M | -20.43%26.14M | -23.90%15.46M | 76.07%88.08M | -18.76%14.93M | 171.70%19.99M |
Operating expense | -17.41%4.53M | 4.98M | 5.33M | 10.20%33.75M | 31.06%5.49M | -60.23%6.58M | 38.52%5.08M | 341.62%30.63M | 124.09%6.23M | -3.32%4.19M |
Selling and administrative expenses | -17.41%4.53M | --4.98M | --5.33M | 10.20%33.75M | 31.06%5.49M | -60.23%6.58M | 38.52%5.08M | 75.56%30.63M | 46.85%6.23M | -3.32%4.19M |
-Selling and marketing expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 240.95%386.32K | ---- | ---- |
-General and administrative expense | -17.41%4.53M | --4.98M | --5.33M | 11.61%33.75M | 31.06%5.49M | -60.23%6.58M | 38.52%5.08M | 74.48%30.24M | 41.52%5.85M | -3.32%4.19M |
Operating profit | -161.43%-10.75M | -3.26M | -437K | 33.47%76.68M | 10.70%17.49M | 19.94%19.56M | -37.64%10.38M | -8.37%57.46M | -80.35%8.7M | 422.41%15.8M |
Net non-operating interest income (expenses) | 91.67%-765K | -816K | -954K | 998.81%131.93M | -173.27%-9.18M | -1,251.39%-8.28M | -972.85%-7.11M | 452.63%12.01M | 582.23%16.64M | -347.27%-3.36M |
Non-operating interest income | ---- | ---- | ---- | 520.24%168.59M | ---- | ---- | ---- | 754.27%27.18M | ---- | ---- |
Non-operating interest expense | -91.67%765K | --816K | --954K | 581.32%29.36M | 173.27%9.18M | 1,251.39%8.28M | 972.85%7.11M | -34.57%4.31M | -143.78%-325.09K | 347.27%3.36M |
Total other finance cost | ---- | ---- | ---- | -32.84%7.3M | ---- | ---- | ---- | --10.87M | ---- | ---- |
Net investment income | 253.27%75.56M | 385.31%21.39M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 5,181.95%1.22M | -98.84%23.1K | ||||||||
Income from associates and other participating interests | -89.32%13.87M | -3.41M | 24.91M | 433.73%274.79M | 550.25%129.87M | 74.89M | 109.8M | 51.49M | 31.51M | 19.97M |
Special income (charges) | 0 | 0 | -587.33%-199.55M | 8,325.79%40.95M | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---6.92M | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | 143.86%14.84M | ---- | ---- | ---- | -60,435.80%-33.83M | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 93,393.75%184.71M | ---- | ---- | ---- | -135.76%-197.99K | ---- | ---- |
Other non-operating income (expenses) | -335.77%-48.53M | 29.32M | 75.28M | -33.52%20.21M | 18.87%20.58M | 810.99%64.83M | 233.14%39.67M | 328.56%30.4M | 78.36%-5.94M | -31.88%17.32M |
Income before tax | -129.08%-46.17M | 21.84M | 98.8M | 78.21%380.84M | 219.26%158.77M | 561.89%150.99M | 447.64%152.74M | 311.73%213.7M | 350.60%113.27M | 79.58%49.73M |
Income tax | 5.91%3.69M | 7.09M | 2.3M | 49.12%44.85M | -21.35%3.49M | 1.15%10.26M | 121.89%11.28M | 55.98%30.08M | 101.97%10.42M | -17.04%4.43M |
Net income | -132.11%-49.86M | 14.75M | 96.5M | 82.98%335.99M | 242.79%155.29M | 1,010.91%140.73M | 520.26%141.46M | 462.91%183.63M | 414.80%102.85M | 102.66%45.3M |
Net income continuous operations | -132.11%-49.86M | --14.75M | --96.5M | 82.98%335.99M | 242.79%155.29M | 1,010.91%140.73M | 520.26%141.46M | 462.91%183.63M | 414.80%102.85M | 102.66%45.3M |
Noncontrolling interests | -148.04%-783K | 1.1M | 1.64M | 169.72%9.25M | 65.31%1.63M | 94.72%1.7M | -42.09%494K | 1,300.33%3.43M | -28.92%718.55K | 228.72%986K |
Net income attributable to the company | -131.94%-49.07M | 13.65M | 94.86M | 81.33%326.74M | 246.74%153.66M | 1,078.64%139.03M | 542.11%140.97M | 456.58%180.2M | 438.45%102.13M | 91.68%44.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.94%-49.07M | 13.65M | 94.86M | 81.33%326.74M | 246.74%153.66M | 1,078.64%139.03M | 542.11%140.97M | 456.58%180.2M | 438.45%102.13M | 91.68%44.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | -131.72%-0.0917 | 0.0255 | 0.1777 | 78.99%0.6159 | 241.73%0.2891 | 1,066.81%0.2637 | 537.38%0.2677 | 457.70%0.3441 | 438.12%0.1948 | 91.84%0.0846 |
Diluted earnings per share | -133.09%-0.0917 | 0.0249 | 0.1733 | 74.59%0.5924 | 241.26%0.2771 | 1,020.44%0.2521 | 513.57%0.2577 | 449.92%0.3393 | 428.18%0.1912 | 84.13%0.0812 |
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