(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -40.10%4.63M | -27.94%29.36M | -37.94%5.63M | -17.29%5.87M | -46.96%7.73M | -15.69%40.74M | 10.01M | 9.07M | -60.93%7.1M | 8.66%14.57M |
Cost of revenue | -33.75%4.68M | -23.68%28.01M | -25.78%7.2M | -12.79%5.57M | -45.52%7.06M | -16.87%36.7M | 7.65M | 9.7M | -58.36%6.39M | 12.69%12.96M |
Gross profit | -107.19%-48K | -66.65%1.35M | -149.21%-1.57M | -58.07%296K | -58.51%668K | -3.21%4.04M | 2.36M | -630K | -74.92%706K | -15.62%1.61M |
Operating expense | 38.27%2.25M | 296.27%32.21M | -24.44%3.1M | 16.21%2.26M | -58.99%1.63M | -29.13%8.13M | -1.89M | 4.1M | -27.45%1.94M | -13.43%3.97M |
Staff costs | -18.12%809K | ---- | -15.17%867K | 25.81%975K | -34.13%988K | ---- | ---- | --1.02M | -56.66%775K | -31.66%1.5M |
Other operating expenses | 125.31%1.44M | 168.18%33.99M | -27.53%2.23M | 9.85%1.28M | -74.09%640K | 4.70%12.67M | --5.96M | --3.08M | 31.24%1.17M | 3.30%2.47M |
Total other operating income | ---- | -60.80%1.78M | ---- | ---- | ---- | 614.78%4.55M | ---- | ---- | ---- | ---- |
Operating profit | -139.48%-2.3M | -655.37%-30.86M | 1.31%-4.67M | -58.61%-1.96M | 59.32%-960K | 43.98%-4.09M | 4.24M | -4.73M | -1,002.92%-1.24M | 11.87%-2.36M |
Net non-operating interest income (expenses) | -96.83%-248K | -58.43%-949K | -19.67%-146K | 4.03%-119K | 26.32%-126K | -9.51%-599K | -182K | -122K | 50.99%-124K | 10.00%-171K |
Non-operating interest expense | 96.83%248K | 58.43%949K | 19.67%146K | -4.03%119K | -26.32%126K | 9.51%599K | --182K | --122K | -50.99%124K | -10.00%171K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6.47%-1.1M | -294K | 587K | -1.17M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,884.21%-9.83M | 645.54%551K | ||||||||
Less:Write off | ---- | 1,884.21%9.83M | ---- | ---- | ---- | -645.54%-551K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 438.64%474K | -95.67%196K | 31.33%197K | -69.86%88K | 4.52M | -30.23%150K | 10.19%292K | |||
Income before tax | -45.99%-3.17M | -907.43%-41.64M | -1,392.71%-4.91M | -7.10%-1.3M | 2.99%-2.17M | 47.95%-4.13M | -354K | -329K | -1,323.23%-1.21M | 13.98%-2.24M |
Income tax | 0 | 101.05%4K | 0 | 0 | 0 | -169.50%-380K | -380K | 0 | 0 | 0 |
Net income | -45.99%-3.17M | -716.97%-41.64M | -802.76%-4.91M | 30.97%-1.3M | 19.44%-2.17M | 50.21%-5.1M | 22K | -544K | -1,839.81%-1.88M | -3.06%-2.7M |
Net income continuous operations | -45.99%-3.17M | -1,009.54%-41.64M | -1,392.71%-4.91M | -7.10%-1.3M | 2.99%-2.17M | 51.88%-3.75M | --26K | ---329K | -1,221.30%-1.21M | 14.41%-2.24M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | 44.85%-1.34M | ---4K | ---215K | ---668K | ---457K |
Noncontrolling interests | -950.00%-63K | -528.49%-2.12M | -308.33%-147K | -600.00%-60K | 81.25%-6K | -145.99%-337K | -281K | -36K | 1,100.00%12K | -188.89%-32K |
Net income attributable to the company | -43.49%-3.11M | -730.32%-39.52M | -837.80%-4.76M | 34.58%-1.24M | 18.69%-2.17M | 52.87%-4.76M | 303K | -508K | -1,867.29%-1.89M | -0.45%-2.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.49%-3.11M | -730.32%-39.52M | -837.80%-4.76M | 34.58%-1.24M | 18.69%-2.17M | 52.87%-4.76M | 303K | -508K | -1,867.29%-1.89M | -0.45%-2.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 46.84%-0.0101 | -356.31%-0.188 | -644.44%-0.0335 | 48.48%-0.0085 | 17.39%-0.019 | 53.71%-0.0412 | 0.0028 | -0.0045 | -1,750.00%-0.0165 | 39.47%-0.023 |
Diluted earnings per share | 46.84%-0.0101 | -356.31%-0.188 | -644.44%-0.0335 | 48.48%-0.0085 | 17.39%-0.019 | 53.71%-0.0412 | 0.0028 | -0.0045 | -1,750.00%-0.0165 | 39.47%-0.023 |
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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