(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -142.09%-3.01M | 5.16M | 137.25%2.91M | -41.35%31.57M | 7.15M | 275.06%3.28M | -83.81%1.23M | 53.04%53.83M | -108.48%-1.35M | 580.97%46.72M |
Cost of revenue | -155.70%-2.88M | 7.23M | -28.84%2.74M | -70.15%21.94M | 5.17M | -19.58%11.74M | -48.51%3.85M | -3.18%73.5M | -77.96%4.55M | 115.21%46.88M |
Gross profit | -106.56%-130K | -2.07M | 106.68%175K | 148.94%9.63M | 1.98M | 38.34%-8.46M | -2,416.81%-2.62M | 51.72%-19.68M | -23.84%-5.9M | 99.48%-163K |
Operating expense | 35.87%5.86M | 7.9M | -44.00%3.44M | 33.09%30.42M | 4.31M | -22.75%3.84M | 6.65%6.15M | -38.20%22.86M | 118.58%6.21M | -58.99%5.92M |
Selling and administrative expenses | 35.87%5.86M | --7.91M | -44.00%3.44M | 42.80%30.42M | --4.31M | -22.75%3.84M | 6.65%6.15M | -22.96%21.3M | 110.88%4.65M | -58.99%5.92M |
-Selling and marketing expense | 20.00%6K | ---- | -85.29%10K | 24.24%41K | --5K | -142.50%-51K | 1,033.33%68K | -71.30%33K | -1,146.67%-157K | 233.33%64K |
-General and administrative expense | 35.89%5.85M | --7.91M | -43.54%3.43M | 42.83%30.38M | --4.31M | -19.78%3.89M | 5.58%6.08M | -22.76%21.27M | 111.25%4.81M | -59.57%5.85M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.34%1.56M | ---- | ---- |
Total other operating income | ---- | --10K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -157.02%-5.99M | -9.97M | 62.73%-3.27M | 51.12%-20.79M | -2.33M | 34.20%-12.3M | -55.12%-8.76M | 45.28%-42.53M | -142.28%-12.11M | 86.76%-6.08M |
Net non-operating interest income (expenses) | 3.14%-5.31M | -6.14M | -5.42%-6.54M | -131.61%-23.75M | -5.48M | 11.92%-5.89M | 2.68%-6.2M | 56.76%-10.25M | 174.29%9.48M | -121.77%-6.67M |
Non-operating interest income | ---- | --88K | --0 | 4.60%11.7M | --12K | 16,257.14%1.15M | 1,337.50%460K | 4,983.18%11.18M | --11.11M | --36K |
Non-operating interest expense | -3.35%5.31M | --6.23M | -1.86%6.54M | 65.35%35.45M | --5.5M | 5.09%7.04M | 4.01%6.66M | -10.44%21.44M | -87.45%1.63M | 122.96%6.71M |
Net investment income | 576.70%18.88M | 131.81%2.79M | ||||||||
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) | 54.78%-19.78M | -12.13%-43.74M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -94.47%1.59M | ---- | ---- | ---- | 21,653.03%28.71M | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 21.10%18.19M | ---- | ---- | ---- | -60.60%15.02M | ---- | ---- |
Other non-operating income (expenses) | -99.53%1K | 1,143.56%2.8M | 212K | 422.58%324K | 4,125.00%169K | -89.76%225K | -92.03%149K | 0.00%10K | ||
Income before tax | -48.63%-11.3M | -16.11M | 33.74%-9.8M | 43.95%-52.41M | -7.6M | 29.43%-17.87M | -23.12%-14.8M | 36.40%-93.51M | -44.65%-43.43M | 73.95%-12.74M |
Income tax | 0 | 13K | 0 | 406.87%18.3M | 0 | -49.35%234K | -143.65%-55K | -84.41%3.61M | -87.63%2.91M | -53.75%117K |
Net income | -48.63%-11.3M | -16.13M | 33.49%-9.8M | 27.18%-70.72M | -7.6M | 29.79%-18.1M | -21.39%-14.74M | 42.94%-97.12M | 13.40%-46.33M | 73.85%-12.86M |
Net income continuous operations | -48.63%-11.3M | ---16.13M | 33.49%-9.8M | 27.18%-70.72M | ---7.6M | 29.79%-18.1M | -21.39%-14.74M | 42.94%-97.12M | 13.40%-46.33M | 73.85%-12.86M |
Noncontrolling interests | 518.79%1.18M | -422K | 53.55%-196K | -298.61%-8.31M | -282K | 33.78%-394K | 25.70%-422K | 78.15%-2.09M | -489K | -433K |
Net income attributable to the company | -70.49%-12.48M | -15.7M | 32.90%-9.61M | 34.33%-62.41M | -7.32M | 29.69%-17.71M | -23.70%-14.32M | 40.84%-95.03M | -4.28%-45.85M | 74.73%-12.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.49%-12.48M | -15.7M | 32.90%-9.61M | 34.33%-62.41M | -7.32M | 29.69%-17.71M | -23.70%-14.32M | 40.84%-95.03M | -4.28%-45.85M | 74.73%-12.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | -66.39%-0.0203 | -0.0256 | 38.91%-0.0157 | 34.68%-0.1113 | -0.0122 | 29.87%-0.0317 | -23.56%-0.0257 | 40.85%-0.1704 | -4.18%-0.0822 | 74.72%-0.0223 |
Diluted earnings per share | -66.39%-0.0203 | -0.0256 | 38.91%-0.0157 | 34.68%-0.1113 | -0.0122 | 29.87%-0.0317 | -23.56%-0.0257 | 40.85%-0.1704 | -4.18%-0.0822 | 74.72%-0.0223 |
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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