(Q1)Mar 31, 2024 | (FY)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 | (Q2)Mar 31, 2022 | (Q1)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 95.6M | 31.40%486.14M | -1.51%92.86M | 56.73%125.13M | -17.24%87.78M | 9.45%369.98M | 45.27%89.79M | 12.96%94.29M | -14.40%79.84M | 6.63%106.07M |
Cost of revenue | 69.4M | 40.52%361.68M | 4.85%68.16M | 77.68%97.89M | -14.34%64.15M | 12.04%257.39M | 56.17%62.4M | 16.10%65M | -13.56%55.1M | 6.91%74.89M |
Gross profit | 26.2M | 10.55%124.47M | -15.65%24.7M | 10.07%27.24M | -24.22%23.63M | 3.98%112.59M | 25.32%27.38M | 6.55%29.29M | -16.19%24.74M | 5.96%31.18M |
Operating expense | 16.62M | 33.09%69.85M | 1.60%12.39M | 28.96%15.29M | -9.27%11.55M | 3.91%52.49M | 14.39%15.7M | -6.15%12.2M | 3.04%11.86M | 3.66%12.73M |
Selling and administrative expenses | ---- | 34.84%71.93M | ---- | ---- | ---- | 4.13%53.35M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 46.60%42.84M | ---- | ---- | ---- | 0.22%29.22M | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | 20.59%29.09M | ---- | ---- | ---- | 9.28%24.12M | ---- | ---- | ---- | ---- |
Other operating expenses | --17.7M | 20.09%1.39M | 1.73%13.28M | 26.75%16.35M | -5.45%12.76M | -4.55%1.16M | 0.09%-38.29M | -4.78%13.05M | 4.04%12.9M | 0.48%13.5M |
Total other operating income | --1.08M | 71.92%3.47M | 3.62%887K | 1.63%1.06M | 58.12%1.21M | 4.29%2.02M | 21.12%-646K | 20.22%856K | 16.95%1.04M | -33.51%764K |
Operating profit | 9.58M | -9.14%54.61M | -27.95%12.31M | -7.31%11.94M | -34.53%12.08M | 4.03%60.11M | 43.78%11.68M | 17.93%17.09M | -28.48%12.89M | 7.61%18.45M |
Net non-operating interest income (expenses) | -1.87M | -91.09%-7.29M | -6.28%-1.32M | 7.76%-1.31M | 8.52%-1.32M | 9.64%-3.82M | -56.93%286K | 18.12%-1.24M | 9.80%-1.42M | 19.79%-1.44M |
Non-operating interest income | ---- | 11.92%1.86M | ---- | ---- | ---- | -18.30%1.66M | ---- | ---- | ---- | ---- |
Non-operating interest expense | --1.87M | 74.18%8.91M | 6.28%1.32M | -7.76%1.31M | -8.52%1.32M | -12.75%5.11M | 3.91%1.01M | -18.12%1.24M | -9.80%1.42M | -19.79%1.44M |
Total other finance cost | ---- | -32.33%247K | ---- | ---- | ---- | -8.06%365K | ---- | ---- | ---- | ---- |
Net investment income | 2.39M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -2.94M | 40.59M | 12.49M | 12.09M | 9.82M | 0 | 0 | 0 | 0 | 0 |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -155.06%-174K | 33.33%316K | ||||||||
Less:Write off | ---- | 155.06%174K | ---- | ---- | ---- | -33.33%-316K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 4.77M | 59.21%90.12M | 48.14%23.48M | 98.13%22.72M | 21.02%20.58M | 5.58%56.6M | 38.79%12.28M | 22.15%15.85M | -30.26%11.47M | 10.82%17M |
Income tax | 3.22M | -9.23%14.07M | -45.02%2.38M | 7.10%3.63M | -24.12%3.2M | -3.55%15.5M | -20.16%3.55M | 26.03%4.33M | -20.48%3.39M | 7.82%4.22M |
Net income | 1.56M | 85.00%76.05M | 83.15%21.1M | 136.37%19.09M | 35.93%17.38M | 9.49%41.11M | 98.41%8.73M | 20.75%11.52M | -33.69%8.08M | 11.85%12.78M |
Net income continuous operations | --1.56M | 85.00%76.05M | 83.15%21.1M | 136.37%19.09M | 35.93%17.38M | 9.49%41.11M | 98.41%8.73M | 20.75%11.52M | -33.69%8.08M | 11.85%12.78M |
Noncontrolling interests | 492K | -20.68%3.38M | -57.43%444K | -16.54%747K | -32.23%898K | 40.10%4.27M | 112.05%1M | 73.54%1.04M | -5.99%895K | 30.03%1.33M |
Net income attributable to the company | 1.07M | 97.24%72.67M | 97.15%20.66M | 155.43%18.34M | 43.81%16.48M | 6.79%36.84M | 96.77%7.73M | 17.21%10.48M | -36.04%7.18M | 10.07%11.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.07M | 97.24%72.67M | 97.15%20.66M | 155.43%18.34M | 43.81%16.48M | 6.79%36.84M | 96.77%7.73M | 17.21%10.48M | -36.04%7.18M | 10.07%11.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.002 | 86.28%0.1371 | 90.82%0.0395 | 162.24%0.0375 | 45.26%0.0337 | 4.69%0.0736 | 90.00%0.0152 | 14.36%0.0207 | -37.55%0.0143 | 8.92%0.0232 |
Diluted earnings per share | 0.002 | 86.39%0.137 | 90.34%0.0394 | 162.24%0.0375 | 45.89%0.0337 | 5.00%0.0735 | 88.75%0.0151 | 17.61%0.0207 | -35.29%0.0143 | 8.45%0.0231 |
Dividend per share | 0 | 0 | 0 | 0 | -20.00%0.022 | 0 | 0 | 25.71%0.022 | 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.
No Data