(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 59.23%22.31M | 25.58M | 114.41M | -13.53%20.47M | -14.05%20.35M | -24.06%14.01M | 20.24%19.17M | 37.18%78.02M | 47.11%19.95M | 130.66%23.67M |
Cost of revenue | 74.10%18.91M | 19.84M | 81.97M | -22.59%14.26M | -14.72%15.71M | -29.77%10.86M | 37.67%14.79M | 29.13%57.08M | 20.13%12.45M | 91.68%18.43M |
Gross profit | 7.97%3.4M | 5.74M | 32.45M | 18.30%6.21M | -11.68%4.63M | 5.49%3.15M | -15.73%4.39M | 65.26%20.94M | 134.52%7.5M | 707.23%5.25M |
Operating expense | 1,756.86%62.8M | 4.5M | 23.41M | 317.53%5.24M | 109.72%2.63M | 125.92%3.38M | -55.55%3.42M | 14.36%13.51M | 12.40%3.06M | -56.81%1.26M |
Selling and administrative expenses | --4.82M | --4.05M | --25.17M | ---- | ---- | ---- | ---- | 14.73%14.05M | ---- | ---- |
-General and administrative expense | --4.82M | --4.05M | --25.17M | ---- | ---- | ---- | ---- | 14.73%14.05M | ---- | ---- |
Other operating expenses | 1,552.95%58.88M | --840K | --263.27K | 53.04%5.24M | -1.14%3.39M | 2.71%3.56M | -55.55%3.42M | --334.54K | ---10.11M | 8.35%3.42M |
Total other operating income | 401.11%902K | --385K | --2.02M | ---- | -65.28%753K | -90.87%180K | ---- | 100.55%881.85K | ---- | 753.94%2.17M |
Operating profit | -25,612.99%-59.4M | 1.24M | 9.03M | -75.78%967K | -49.85%2M | -115.50%-231K | 139.03%969K | 762.90%7.43M | 840.57%4.44M | 276.95%3.99M |
Net non-operating interest income (expenses) | -580.63%-2.28M | -2.13M | 553.56K | -79.14%63K | 80.46%545K | 99.58%475K | 62.79%420K | 13.75%1.21M | 41.30%411.11K | 44.50%302K |
Non-operating interest income | -28.63%339K | --380K | --2.15M | -60.40%120K | 80.20%546K | 99.58%475K | 62.55%421K | 13.62%1.21M | 41.19%412.31K | 44.29%303K |
Non-operating interest expense | --2.62M | --2.51M | --1.6M | 5,600.00%57K | 0.00%1K | --0 | 0.00%1K | -21.46%3.19K | 12.03%1.19K | 0.00%1K |
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 | 54K | 443K | 304.85K | 0 | ||||||
Special income (charges) | -39.75M | 115.17%1.05M | ||||||||
Less:Write off | ---- | ---- | --39.75M | ---- | ---- | ---- | ---- | -115.17%-1.05M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -25,356.56%-61.63M | -444K | -29.86M | -76.01%1.03M | -40.68%2.55M | -85.88%244K | 162.43%1.39M | 294.22%9.69M | 195.82%5.9M | 309.77%4.29M |
Income tax | -372.09%-117K | 658K | 1.9M | 7,533.33%458K | 9,116.67%553K | 86.96%43K | 955.17%306K | 233.22%1.11M | 290.80%1.05M | -77.78%6K |
Net income | -30,701.49%-61.51M | -1.1M | -31.76M | -86.66%572K | -53.50%1.99M | -88.21%201K | 148.05%1.08M | 261.17%8.58M | 175.39%4.84M | 306.75%4.29M |
Net income continuous operations | -30,701.49%-61.51M | ---1.1M | ---31.76M | -86.66%572K | -53.50%1.99M | -88.21%201K | 148.05%1.08M | 261.17%8.58M | 175.39%4.84M | 306.75%4.29M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | -30,701.49%-61.51M | -1.1M | -31.76M | -86.66%572K | -53.50%1.99M | -88.21%201K | 148.05%1.08M | 261.17%8.58M | 175.39%4.84M | 306.75%4.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30,701.49%-61.51M | -1.1M | -31.76M | -86.66%572K | -53.50%1.99M | -88.21%201K | 148.05%1.08M | 261.17%8.58M | 175.39%4.84M | 306.75%4.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30,925.79%-0.545 | -0.0098 | -0.2814 | -86.56%0.0051 | -53.49%0.0177 | -88.31%0.0018 | 148.28%0.0096 | 264.13%0.0774 | 177.86%0.0443 | 306.95%0.038 |
Diluted earnings per share | -30,925.79%-0.545 | -0.0098 | -0.2814 | -86.56%0.0051 | -53.49%0.0177 | -88.31%0.0018 | 148.28%0.0096 | 264.13%0.0774 | 175.41%0.0429 | 306.95%0.038 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.0982 | 0.0982 | 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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