(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q1)Dec 31, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | (FY)Sep 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 174.76%7.59M | -51.38%9.21M | 135.39%11.36M | 42.75M | -48.94%4.82M | 28.76%2.76M | 18.95M | 947.45%9.45M | 7.60%23.57M | -37.79%2.15M |
Cost of revenue | 106.45%12.64M | -18.39%13.65M | 18.38%17.09M | 85.01M | 116.22%14.43M | 267.13%6.12M | 16.73M | 127.20%6.68M | -46.21%12.31M | -70.54%1.67M |
Gross profit | -50.27%-5.05M | -299.82%-4.44M | 40.36%-5.73M | -42.26M | -446.52%-9.61M | -802.51%-3.36M | 2.22M | 236.20%2.77M | 1,261.51%11.27M | 121.63%478K |
Operating expense | -28.59%3.1M | 2.64%3.89M | 21.86%4.18M | 22.5M | 11.63%3.43M | 178.20%4.34M | 3.79M | 60.18%3.07M | 82.93%16.98M | -428.40%-5.55M |
Selling and administrative expenses | -12.83%3.78M | 1.29%4.31M | 36.22%4.67M | --22.5M | 11.63%3.43M | -42.00%4.34M | --4.25M | 60.18%3.07M | 541.70%16.98M | 304.71%7.48M |
-Selling and marketing expense | --95K | --136K | -6.56%114K | --828.13K | --122K | --0 | --0 | ---- | 691.60%204.04K | --0 |
-General and administrative expense | -15.02%3.69M | -1.91%4.17M | 37.80%4.55M | --21.67M | 7.66%3.3M | -42.00%4.34M | --4.25M | 60.18%3.07M | 540.23%16.78M | 305.36%7.48M |
Total other operating income | --684K | -9.78%415K | --492K | ---- | ---- | ---- | --460K | ---- | ---- | 8,096.86%13.03M |
Operating profit | -5.81%-8.15M | -430.78%-8.33M | 24.00%-9.91M | -64.76M | -4,303.72%-13.04M | -227.70%-7.7M | -1.57M | 92.51%-296K | 44.26%-5.71M | 254.56%6.03M |
Net non-operating interest income (expenses) | 38.69%-1.19M | -28.02%-2.34M | -32.56%-2.34M | -11.95M | -25.66%-1.76M | -1.94M | -1.82M | -299.72%-1.4M | 68.04%-1.01M | 0 |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --107.48K | ---- |
Non-operating interest expense | -38.69%1.19M | 28.02%2.34M | 32.56%2.34M | --11.62M | 25.66%1.76M | --1.94M | --1.82M | 299.72%1.4M | -73.41%840.95K | --0 |
Total other finance cost | ---- | ---- | ---- | --330.96K | ---- | ---- | ---- | ---- | --277.14K | ---- |
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) | -4.41M | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --4.41M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 2.39M | -107.44%-103K | 854K | 58.72%1.38M | -55.25%3.34M | |||||
Income before tax | -6.26%-9.34M | -214.26%-10.66M | 17.84%-12.24M | -78.73M | -4,630.48%-14.9M | -245.74%-8.79M | -3.39M | 90.82%-315K | 82.47%-3.39M | 243.11%6.03M |
Income tax | 66.56%-318K | -127.45%-56K | 96.26%-60K | -889.15K | -242.04%-1.61M | -6,043.75%-951K | 204K | 1.13M | 167.83%1.8M | -78.67%16K |
Net income | -15.10%-9.02M | -194.88%-10.61M | 8.37%-12.18M | -78.39M | -820.14%-13.3M | -230.31%-7.83M | -3.6M | 57.88%-1.45M | 15.54%-16.9M | 240.24%6.01M |
Net income continuous operations | -15.10%-9.02M | -194.88%-10.61M | 8.37%-12.18M | ---77.84M | -820.14%-13.3M | -230.31%-7.83M | ---3.6M | 57.88%-1.45M | 74.09%-5.18M | 240.24%6.01M |
Net income discontinuous operations | ---- | ---- | ---- | ---549.78K | ---- | ---- | ---- | ---- | ---11.71M | ---- |
Noncontrolling interests | 86K | -63K | 18.29%-67K | -216.16K | -82K | 0 | 0 | 0 | -26.84%-1.61M | -570.59%-342K |
Net income attributable to the company | -16.20%-9.1M | -193.13%-10.54M | 8.31%-12.12M | -78.18M | -814.46%-13.21M | -223.29%-7.83M | -3.6M | 58.43%-1.45M | 18.40%-15.29M | 250.00%6.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.20%-9.1M | -193.13%-10.54M | 8.31%-12.12M | -78.18M | -814.46%-13.21M | -223.29%-7.83M | -3.6M | 58.43%-1.45M | 18.40%-15.29M | 250.00%6.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.77%-0.0245 | -102.15%-0.0248 | 4.94%-0.0427 | -0.2659 | -811.67%-0.0449 | -222.77%-0.0266 | -0.0123 | 81.52%-0.0049 | 55.35%-0.0641 | 166.67%0.0216 |
Diluted earnings per share | 18.97%-0.0245 | -102.15%-0.0248 | 6.75%-0.0463 | -0.2659 | -756.66%-0.0497 | -239.73%-0.0302 | -0.0123 | 78.26%-0.0058 | 55.35%-0.0641 | 166.67%0.0216 |
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.
No Data