(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -80.00%4.44M | 5.11M | -73.82%5.57M | -53.98%64.6M | -55.84%22.21M | -85.22%8.66M | -51.43%21.27M | -63.64%140.38M | -112.12%-12.28M | -63.47%50.29M |
Cost of revenue | -74.61%3.4M | 4.2M | -61.37%4.96M | -52.71%50.85M | -62.57%13.41M | -87.23%6.38M | -63.57%12.83M | -66.25%107.53M | -115.46%-13.46M | -68.34%35.82M |
Gross profit | -88.20%1.04M | 916K | -92.73%614K | -58.15%13.75M | -39.18%8.8M | -73.62%2.28M | -1.59%8.44M | -51.32%32.85M | -91.76%1.18M | -40.96%14.47M |
Operating expense | -21.97%4.25M | 6.11M | 26.04%6.69M | 850.03%172.01M | 25.12%5.44M | -26.38%2.75M | 34.87%5.31M | 12.80%18.11M | 10.36%6.08M | -12.21%4.35M |
Selling and administrative expenses | -11.03%3.57M | --5.72M | 38.58%6.52M | 37.90%22.41M | -4.81%4.02M | -11.09%3.29M | 28.98%4.7M | 19.86%16.25M | 33.88%4.68M | -10.58%4.22M |
-Selling and marketing expense | --0 | --0 | --0 | -11.76%30K | --4K | -23.53%13K | -58.82%7K | -35.85%34K | --0 | --0 |
-General and administrative expense | -10.94%3.57M | --5.72M | 38.79%6.52M | 38.01%22.38M | -4.91%4.01M | -11.04%3.28M | 29.39%4.7M | 20.07%16.22M | 34.18%4.68M | -10.42%4.22M |
Other operating expenses | -52.73%675K | --394K | -71.17%175K | 7,556.29%149.6M | 981.82%1.43M | ---- | 108.59%607K | -27.63%1.95M | -32.51%1.5M | -44.54%132K |
Total other operating income | ---- | ---- | ---- | --0 | ---- | --543K | ---- | -52.66%98K | ---- | ---- |
Operating profit | -195.65%-3.21M | -5.2M | -294.19%-6.08M | -1,173.64%-158.27M | -66.83%3.36M | -109.74%-476K | -32.52%3.13M | -71.33%14.74M | -155.92%-4.9M | -48.25%10.12M |
Net non-operating interest income (expenses) | 47.62%-297K | -543K | 80.18%-65K | 8.99%-972K | -67.26%-567K | 65.95%-189K | 45.87%-328K | -117.07%-1.07M | 114.93%432K | 35.43%-339K |
Non-operating interest income | ---- | ---- | ---- | -39.56%527K | ---- | --87K | ---- | -1.47%872K | ---- | ---- |
Non-operating interest expense | -47.62%297K | --543K | -80.18%65K | -22.73%1.5M | 67.26%567K | -50.27%276K | -43.06%328K | 40.89%1.94M | -35.67%440K | -35.43%339K |
Net investment income | 353.18%1.36M | 21.54%299K | ||||||||
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) | -55.38%779K | 795.38%1.75M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -333.33%-13K | ---- | ---- | ---- | ---3K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | 56.05%-766K | ---- | ---- | ---- | -793.85%-1.74M | ---- | ---- |
Other non-operating income (expenses) | -83.73%249K | 351K | -65.15%69K | 80,448.39%49.94M | 408.31%1.53M | 39.59%677K | -59.26%198K | 77.14%62K | -20.52%-1.21M | -6.23%301K |
Income before tax | -175.43%-3.26M | -5.39M | -302.47%-6.08M | -779.11%-107.16M | -57.15%4.32M | -99.75%12K | -33.61%3M | -69.30%15.78M | -143.26%-3.64M | -47.90%10.08M |
Income tax | -479.50%-5.87M | 0 | 0 | 9.69%11.82M | -55.66%1.55M | -48.91%1.44M | -24.21%1.73M | -18.17%10.78M | 22.02%2.19M | -31.91%3.49M |
Net income | -5.91%2.61M | -5.39M | -579.56%-6.08M | -2,477.26%-118.98M | -57.93%2.77M | -170.95%-1.42M | -43.23%1.27M | -86.91%5.01M | -188.10%-5.83M | -53.66%6.59M |
Net income continuous operations | -5.91%2.61M | ---5.39M | -579.56%-6.08M | -2,477.26%-118.98M | -57.93%2.77M | -170.95%-1.42M | -43.23%1.27M | -86.91%5.01M | -188.10%-5.83M | -53.66%6.59M |
Noncontrolling interests | -95.28%42K | 151K | 79.26%-179K | -88.20%-1.95M | 1,147.06%890K | -928.18%-911K | 5.89%-863K | -234.11%-1.03M | -120.46%-142K | -207.59%-85K |
Net income attributable to the company | 36.33%2.57M | -5.54M | -376.85%-5.9M | -2,038.00%-117.04M | -71.80%1.88M | -127.04%-513K | -32.36%2.13M | -83.88%6.04M | -196.03%-5.68M | -52.80%6.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 36.33%2.57M | -5.54M | -376.85%-5.9M | -2,038.00%-117.04M | -71.80%1.88M | -127.04%-513K | -32.36%2.13M | -83.88%6.04M | -196.03%-5.68M | -52.80%6.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.00%0.0028 | -0.0073 | -331.71%-0.0095 | -1,872.41%-0.2056 | -74.07%0.0035 | -125.00%-0.001 | -41.43%0.0041 | -85.99%0.0116 | -191.60%-0.012 | -56.87%0.0135 |
Diluted earnings per share | -60.00%0.0014 | -0.0073 | -331.71%-0.0095 | -1,872.41%-0.2056 | -74.07%0.0035 | -125.00%-0.001 | -41.43%0.0041 | -85.99%0.0116 | -191.60%-0.012 | -56.87%0.0135 |
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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