(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.53%39.68M | 49.64%42.9M | 43.00%38.41M | 7.83%33.47M | 22.92%31.04M | 20.90%28.67M | 8.63%26.86M | 20.34%107.92M | 27.28%34.22M | 6.78%25.26M |
Cost of revenue | 11.94%17.27M | 22.80%17.81M | 17.46%16.25M | 2.13%15.42M | 25.99%15.1M | 27.80%14.5M | 21.95%13.84M | -13.95%48.26M | -7.30%13.58M | -7.07%11.99M |
Gross profit | 24.16%22.41M | 77.11%25.09M | 70.14%22.16M | 13.23%18.05M | 20.15%15.94M | 14.56%14.17M | -2.67%13.02M | 77.58%59.66M | 68.65%20.64M | 23.40%13.27M |
Operating expense | 22.01%16.75M | 44.53%16.76M | 56.91%16.52M | 12.89%13.73M | 30.26%12.16M | 16.94%11.6M | 5.76%10.53M | 58.87%39.59M | 252.46%10.43M | -16.59%9.34M |
Selling and administrative expenses | 22.01%16.75M | 44.53%16.76M | 56.91%16.52M | 12.89%13.73M | 30.26%12.16M | 16.94%11.6M | 5.76%10.53M | -6.68%41.35M | -2.89%12.19M | -16.59%9.34M |
-General and administrative expense | 22.01%16.75M | 44.53%16.76M | 56.91%16.52M | 12.89%13.73M | 30.26%12.16M | 16.94%11.6M | 5.76%10.53M | -6.68%41.35M | -2.89%12.19M | -16.59%9.34M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.92%1.76M | ---- | ---- |
Operating profit | 30.96%5.66M | 224.21%8.33M | 125.91%5.64M | 14.34%4.32M | -3.87%3.78M | 4.94%2.57M | -27.14%2.5M | 131.27%20.07M | -46.45%10.22M | 991.61%3.93M |
Net non-operating interest income (expenses) | 18.94%-2.89M | -19.96%-2.78M | -10.84%-2.99M | -51.06%-3.56M | 22.55%-2.36M | 24.16%-2.32M | 12.50%-2.69M | 34.93%-11.8M | 46.15%-2.62M | 29.71%-3.04M |
Non-operating interest income | 3,000.00%31K | 600.00%49K | 2,500.00%26K | -80.00%1K | 400.00%5K | 133.33%7K | -50.00%1K | 117.14%76K | 169.23%70K | -50.00%1K |
Non-operating interest expense | -18.09%2.92M | 21.70%2.83M | 11.76%3.01M | 50.78%3.56M | -22.41%2.36M | -24.00%2.33M | -12.53%2.7M | -34.64%11.87M | -45.00%2.69M | -29.72%3.04M |
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) | 0 | -2.47M | 0 | 0 | -70.69%-4.37M | -66.24%-4.26M | -68K | |||
Less:Write off | --0 | --2.47M | ---- | --0 | --0 | ---- | ---- | 70.69%4.37M | 66.24%4.26M | --68K |
Other non-operating income (expenses) | -84.93%176K | 152.88%746K | -73.65%425K | 178.76%1.17M | 22.51%419K | -40.28%295K | 450.51%1.61M | -75.61%342K | ||
Income before tax | 52.82%2.95M | 602.39%3.82M | 117.51%3.08M | 4.77%1.93M | 58.33%1.84M | 564.96%544K | 120.90%1.42M | 132.48%3.9M | -69.89%2.21M | 134.57%1.16M |
Income tax | 1,235.85%708K | 756K | 4,830.43%1.09M | -83.84%53K | 256.19%328K | 0 | 92.28%-23K | 122.22%400K | 319.23%1.2M | 31.15%-210K |
Net income | 19.44%2.24M | 463.42%3.07M | 38.43%1.99M | 23.96%1.88M | 10.26%1.52M | 216.28%544K | 53.25%1.44M | 134.29%3.5M | -87.12%1.02M | 144.87%1.37M |
Net income continuous operations | 19.44%2.24M | 463.42%3.07M | 38.43%1.99M | 23.96%1.88M | 10.26%1.52M | 216.28%544K | 53.25%1.44M | 134.29%3.5M | -87.12%1.02M | 144.87%1.37M |
Noncontrolling interests | 96.43%-1K | -2K | -13K | -28K | 0 | |||||
Net income attributable to the company | 17.73%2.24M | 463.79%3.07M | 39.33%2.01M | 25.81%1.91M | 10.26%1.52M | 216.28%544K | 53.25%1.44M | 134.29%3.5M | -87.12%1.02M | 144.87%1.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.73%2.24M | 463.79%3.07M | 39.33%2.01M | 25.81%1.91M | 10.26%1.52M | 216.28%544K | 53.25%1.44M | 134.29%3.5M | -87.12%1.02M | 144.87%1.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.82%0.0134 | 356.65%0.0183 | 8.55%0.0119 | 0.00%0.011 | 0.00%0.011 | 300.00%0.004 | 37.50%0.011 | 132.93%0.027 | -89.06%0.007 | 144.00%0.011 |
Diluted earnings per share | 21.82%0.0134 | 356.65%0.0183 | 8.55%0.0119 | 0.00%0.011 | 0.00%0.011 | 300.00%0.004 | 37.50%0.011 | 132.93%0.027 | -88.28%0.007 | 144.00%0.011 |
Dividend per share | 0 | 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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