(FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 426.28M | -17.70%66.96M | -0.38%81.36M | -10.23%70.99M | 18.83%85.23M | 3.99%337.77M | 74.96%105.3M | 2.87%81.67M | -19.90%79.08M | -17.08%71.72M |
Cost of revenue | 363.23M | -22.73%52.04M | 1.12%67.36M | -6.52%59.8M | 22.82%71.74M | 1.91%276.72M | 111.10%87.73M | -0.24%66.61M | -27.77%63.97M | -21.74%58.41M |
Gross profit | 63.05M | 6.52%14.92M | -7.01%14M | -25.96%11.19M | 1.33%13.49M | 14.59%61.05M | -5.69%17.56M | 19.32%15.06M | 48.52%15.11M | 12.28%13.31M |
Operating expense | 23.54M | -5.71%7M | -9.26%7.42M | -11.98%6.68M | 8.28%7.45M | 24.83%34.35M | 86.47%11.7M | 8.40%8.18M | -3.72%7.59M | 18.33%6.88M |
Other operating expenses | --25.23M | -5.71%7M | -9.26%7.42M | -11.98%6.68M | 8.28%7.45M | 22.02%35.94M | 61.87%13.29M | 8.40%8.18M | -3.72%7.59M | 18.33%6.88M |
Total other operating income | --1.69M | ---- | ---- | ---- | ---- | -17.87%1.59M | ---- | ---- | ---- | ---- |
Operating profit | 39.51M | 20.32%7.92M | -4.32%6.58M | -40.06%4.51M | -6.11%6.04M | 3.64%26.69M | -52.52%5.86M | 35.56%6.88M | 227.99%7.52M | 6.46%6.43M |
Net non-operating interest income (expenses) | -14.34M | -12.31%-3.28M | -40.38%-2.92M | -53.53%-2.89M | -56.28%-2.71M | -32.95%-6.21M | 38.96%-512K | 1.84%-2.08M | -89.07%-1.89M | -141.45%-1.74M |
Non-operating interest income | --4.07M | ---- | ---- | ---- | ---- | 119.77%2.78M | ---- | ---- | ---- | ---- |
Non-operating interest expense | --12.44M | 12.31%3.28M | 40.38%2.92M | 53.53%2.89M | 56.28%2.71M | 47.18%8.74M | 44.45%3.04M | -1.84%2.08M | 89.07%1.89M | 141.45%1.74M |
Total other finance cost | --5.97M | ---- | ---- | ---- | ---- | --252.74K | ---- | ---- | ---- | ---- |
Net investment income | 104.29K | -58.38%16.49K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 66,598.31%1.07M | ||||||||
Income from associates and other participating interests | 2.23M | -22.85%233K | -15.88%302K | 151.49%254K | 211.81%845K | -57.95%382.93K | -629.46%-348.07K | 8.46%359K | -72.18%101K | 79.47%271K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 685.84K | -62.62%1.36M | 319.61%3.64M | 136.01%1.68M | -48.91%846K | 146.11%902.36K | 15.35%-2.33M | 40.06%867K | -62.79%711K | 180.20%1.66M |
Income before tax | 28.19M | -18.01%6.23M | 26.19%7.6M | -45.00%3.55M | -24.26%5.02M | -11.19%22.85M | -69.20%3.76M | 54.25%6.03M | 80.65%6.45M | 9.20%6.62M |
Income tax | 9.69M | -22.14%3.07M | 114.51%3.95M | -71.96%263K | 37.30%1.51M | -71.89%2.71M | -115.26%-1.17M | 117.49%1.84M | 1,805.45%938K | -9.38%1.1M |
Net income | 18.5M | -13.54%3.16M | -12.64%3.66M | -40.41%3.29M | -36.55%3.5M | 25.23%20.14M | 8.22%4.92M | 36.76%4.19M | 52.04%5.51M | 13.86%5.52M |
Net income continuous operations | --18.5M | -13.54%3.16M | -12.64%3.66M | -40.41%3.29M | -36.55%3.5M | 25.23%20.14M | 8.22%4.92M | 36.76%4.19M | 52.04%5.51M | 13.86%5.52M |
Noncontrolling interests | -233.33K | 39.13%-14K | -475.00%-23K | 58.82%-14K | -129.27%-24K | -128.21%-89.73K | -939.41%-133.73K | -110.53%-4K | -277.78%-34K | -72.85%82K |
Net income attributable to the company | 18.73M | -13.70%3.18M | -12.17%3.68M | -40.53%3.3M | -35.15%3.53M | 28.33%20.23M | 10.85%5.06M | 38.62%4.19M | 52.60%5.55M | 19.63%5.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.73M | -13.70%3.18M | -12.17%3.68M | -40.53%3.3M | -35.15%3.53M | 28.33%20.23M | 10.85%5.06M | 38.62%4.19M | 52.60%5.55M | 19.63%5.44M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0345 | -14.71%0.0058 | -11.69%0.0068 | -40.20%0.0061 | -35.00%0.0065 | 25.59%0.0373 | 16.25%0.0093 | 37.50%0.0077 | 52.24%0.0102 | 8.70%0.01 |
Diluted earnings per share | 0.0345 | 3.57%0.0058 | -11.11%0.0056 | -40.48%0.005 | -35.37%0.0053 | 25.93%0.0306 | 14.93%0.0077 | 36.96%0.0063 | 52.73%0.0084 | 10.81%0.0082 |
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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