(FY)Jun 30, 2024 | (Q1)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 | 89.29M | 191.36%21.78M | -66.28%10.54M | -85.65%6.8M | -78.79%7.48M | 91.39%129.35M | 15.44M | 2,205.24%31.26M | 47.4M | 35.25M |
Cost of revenue | 120.8M | 167.67%26.49M | -47.80%13.78M | -71.85%9.57M | -62.29%9.9M | 29.56%109.06M | 22.43M | 2,058.05%26.39M | 33.99M | 26.24M |
Gross profit | -31.51M | -94.50%-4.71M | -166.52%-3.24M | -120.61%-2.76M | -126.87%-2.42M | 222.36%20.3M | -6.99M | 3,558.65%4.87M | 13.41M | 9.01M |
Operating expense | -29.46M | 54.17%4.44M | -37.59%2.88M | -68.02%2.47M | -50.58%2.88M | -37.10%10.06M | -8.11M | -18.21%4.61M | 7.74M | 5.82M |
Selling and administrative expenses | --18.13M | 22.20%3.52M | -37.59%2.88M | -68.02%2.47M | -50.58%2.88M | 16.00%21.23M | --3.06M | 298.18%4.61M | --7.74M | --5.82M |
-Selling and marketing expense | --3.65M | 109.38%1.07M | -82.06%485K | -91.28%361K | -83.84%512K | 140.80%11.9M | --1.89M | 8,910.00%2.7M | --4.14M | --3.17M |
-General and administrative expense | --14.48M | 3.34%2.45M | 25.53%2.39M | -41.19%2.11M | -10.92%2.37M | -30.17%9.33M | --1.17M | 68.94%1.9M | --3.59M | --2.66M |
Other operating expenses | ---46.21M | --920K | ---- | ---- | ---- | -515.45%-2.81M | ---- | ---- | ---- | ---- |
Total other operating income | --1.39M | ---- | ---- | ---- | ---- | 179.90%8.36M | ---- | ---- | ---- | ---- |
Operating profit | -2.05M | -72.59%-9.14M | -2,459.85%-6.11M | -192.23%-5.24M | -266.39%-5.3M | 131.44%10.24M | 1.12M | 104.71%259K | 5.68M | 3.18M |
Net non-operating interest income (expenses) | -25.73M | -7.67%-632K | -497.98%-592K | -578.79%-672K | -492.93%-587K | 56.52%-6.04M | -5.74M | 90.02%-99K | -99K | -99K |
Non-operating interest income | --95.18K | ---- | ---- | ---- | ---- | --82.04K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --25.83M | 7.67%632K | 497.98%592K | 578.79%672K | 492.93%587K | -55.93%6.12M | --5.83M | -90.02%99K | --99K | --99K |
Net investment income | -2.56M | -336.83%-1.54M | ||||||||
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) | -39.4M | 156.86%18.21M | ||||||||
Less:Impairment of capital assets | --20.13M | ---- | ---- | ---- | ---- | -1,164.69%-17.2M | ---- | ---- | ---- | ---- |
Less:Other special charges | --18.88M | ---- | ---- | ---- | ---- | 70.09%-1.03M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | 100.86%19.66K | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --389.49K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 489.04K | 283.39%2.38M | -90.38%443K | -18.44%1.33M | -92.32%620K | -26.10%686.73K | -13.62M | 70.62%4.61M | 1.63M | 8.07M |
Income before tax | -69.25M | -40.53%-7.4M | -231.40%-6.26M | -163.59%-4.58M | -147.18%-5.27M | 157.03%21.56M | -1.57M | 225.60%4.76M | 7.21M | 11.16M |
Income tax | -8.07M | 9K | -320.00%-99K | -123.01%-26K | 0 | 51.51%4.41M | 3.96M | 45K | 113K | 290K |
Net income | -61.18M | -40.70%-7.41M | -230.58%-6.16M | -164.24%-4.56M | -148.44%-5.27M | 142.13%17.15M | -5.53M | 224.41%4.72M | 7.09M | 10.87M |
Net income continuous operations | ---61.18M | -40.70%-7.41M | -230.56%-6.16M | -164.24%-4.56M | -148.44%-5.27M | 142.13%17.15M | ---5.53M | 224.41%4.72M | --7.09M | --10.87M |
Noncontrolling interests | 48.46K | 0 | -320.83%-53K | 1K | -59K | -686.27%-33.35K | -57.35K | 24K | 0 | |
Net income attributable to the company | -61.23M | -42.32%-7.41M | -230.12%-6.11M | -164.25%-4.56M | -147.89%-5.21M | 142.20%17.18M | -5.47M | 223.78%4.7M | 7.09M | 10.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.23M | -42.32%-7.41M | -230.12%-6.11M | -164.25%-4.56M | -147.89%-5.21M | 142.20%17.18M | -5.47M | 223.78%4.7M | 7.09M | 10.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.04 | -34.29%-0.0047 | -223.82%-0.0041 | -154.55%-0.003 | -121.21%-0.0035 | 117.07%0.0149 | -0.0053 | 136.67%0.0033 | 0.0055 | 0.0165 |
Diluted earnings per share | -0.04 | -34.29%-0.0047 | -223.82%-0.0041 | -154.55%-0.003 | -121.21%-0.0035 | 117.07%0.0149 | -0.0053 | 136.67%0.0033 | 0.0055 | 0.0165 |
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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