(Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | (FY)Jun 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -46.42%3.75M | 210.33%7M | 2.2M | 1.92M | -31.29%12.29M | 89.10%2.26M | -8.01%2.07M | -74.16%2.14M | 17.89M | -58.76%1.19M |
Cost of revenue | -46.88%3.08M | 213.17%5.8M | 1.79M | 1.52M | -39.48%9.96M | 78.25%1.85M | -19.05%1.67M | -77.24%1.77M | 16.45M | -61.00%1.04M |
Gross profit | -44.21%670K | 197.28%1.2M | 413K | 396K | 62.38%2.34M | 162.34%404K | 120.22%392K | -27.71%373K | 1.44M | -32.75%154K |
Operating expense | -6.27%598K | -7.27%638K | 516K | 541K | -70.51%3.88M | 498.26%688K | 54.79%469K | -13.09%352K | 13.16M | -57.56%115K |
Staff costs | ---- | ---- | ---- | ---- | 25.82%1.22M | ---- | ---- | ---- | --972K | ---- |
Selling and administrative expenses | -6.27%598K | -7.27%638K | --516K | --541K | -78.20%2.66M | 498.26%688K | 54.79%469K | 97.75%352K | --12.19M | -57.56%115K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 900.00%30K | ---- | ---- | ---- | --3K | ---- |
-General and administrative expense | -6.27%598K | -7.27%638K | --516K | --541K | -78.44%2.63M | 498.26%688K | 54.79%469K | 97.75%352K | --12.19M | -57.56%115K |
Operating profit | -87.21%72K | 298.24%563K | -103K | -145K | 86.81%-1.55M | -828.21%-284K | 38.40%-77K | -81.08%21K | -11.72M | 192.86%39K |
Net non-operating interest income (expenses) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4K | 0 |
Non-operating interest income | --0 | ---- | --0 | --0 | 0.00%1K | ---- | ---- | --0 | --1K | ---- |
Non-operating interest expense | ---- | --0 | ---- | ---- | -80.00%1K | --0 | --0 | ---- | --5K | --0 |
Net investment income | 2.37M | |||||||||
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) | -23.68%29K | 38K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | 23.68%-29K | ---- | ---- | ---- | ---38K | ---- |
Other non-operating income (expenses) | 114.52%9K | -118.96%-62K | 226K | 281K | -56.56%851K | 954.84%327K | -40.88%81K | -93.43%9K | 1.96M | -67.37%31K |
Income before tax | -83.83%81K | 1,065.12%501K | 123K | 136K | 117.52%1.71M | -38.57%43K | -66.67%4K | -87.90%30K | -9.73M | 32.08%70K |
Income tax | -92.91%45K | 635K | 94K | 0 | 2,931.25%453K | 0 | 0 | 0 | -16K | 0 |
Net income | 126.87%36K | -411.63%-134K | 29K | 136K | 182.62%1.25M | -38.57%43K | -66.67%4K | -87.90%30K | 443K | 32.08%70K |
Net income continuous operations | 126.87%36K | -411.63%-134K | --29K | --136K | 112.89%1.25M | -38.57%43K | -66.67%4K | -87.90%30K | ---9.72M | 32.08%70K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --10.16M | ---- |
Noncontrolling interests | -2K | 0 | -1K | 0 | -262.50%-29K | 0 | 0 | 0 | -8K | 0 |
Net income attributable to the company | 128.36%38K | -411.63%-134K | 30K | 136K | 184.04%1.28M | -38.57%43K | -66.67%4K | -87.90%30K | 451K | 32.08%70K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 128.36%38K | -411.63%-134K | 30K | 136K | 184.04%1.28M | -38.57%43K | -66.67%4K | -87.90%30K | 451K | 32.08%70K |
Gross dividend payment | ||||||||||
Basic earnings per share | 131.25%0.0005 | -420.00%-0.0016 | 0.0004 | 0.0017 | 183.64%0.0156 | -44.44%0.0005 | -51.00%0 | -86.67%0.0004 | 0.0055 | 50.00%0.0009 |
Diluted earnings per share | 128.34%0.0005 | -426.80%-0.0016 | 0.0004 | 0.0017 | 239.13%0.0156 | -41.45%0.0005 | -59.00%0 | -90.00%0.0003 | 0.0046 | 42.33%0.0009 |
Dividend per share | ||||||||||
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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