(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.04%6.92M | -45.90%14.46M | -2.36M | -18.96%4.54M | 4.91M | 7.37M | 37.06%26.73M | 428.46%5.61M | 196.63%4.05M | 86.17%4M |
Cost of revenue | -118.01%-2.08M | -13.02%11.57M | ||||||||
Gross profit | 9.17%16.54M | 144.66%15.15M | ||||||||
Operating expense | 1.75%8.5M | 22.53%21.13M | 1.89M | 7.06%5.55M | 5.33M | 8.35M | 148.71%17.24M | 110.09%5.18M | 43.96%4.43M | -11.69%2.53M |
Selling and administrative expenses | ---- | -5.65%12.42M | ---- | ---- | ---- | ---- | 95.29%13.16M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | --0 | ---- | ---- | ---- | ---- | 524.30%113K | ---- | ---- | ---- |
-General and administrative expense | ---- | -4.83%12.42M | ---- | ---- | ---- | ---- | 94.13%13.05M | ---- | ---- | ---- |
Other operating expenses | 1.75%8.5M | 103.79%10.21M | ---9.03M | 7.06%5.55M | --5.33M | --8.35M | 36.00%5.01M | 110.09%5.18M | 43.96%4.43M | -11.69%2.53M |
Total other operating income | ---- | 61.45%1.5M | ---- | ---- | ---- | ---- | -73.42%927.67K | ---- | ---- | ---- |
Operating profit | -60.18%-1.57M | -119.25%-4.59M | -2.17M | -337.03%-1.01M | -422K | -982K | -182.60%-2.09M | 130.16%424K | 77.55%-385K | 303.89%1.47M |
Net non-operating interest income (expenses) | -4.94%-2.55M | 26.35%-8.64M | -1.31M | 31.86%-2.52M | -2.38M | -2.43M | -44.20%-11.73M | -71.99%-3.69M | 57.14%-696K | 36.21%-1.81M |
Non-operating interest expense | 4.94%2.55M | -26.35%8.64M | --1.31M | -31.86%2.52M | --2.38M | --2.43M | 44.20%11.73M | 71.99%3.69M | -57.14%696K | -36.21%1.81M |
Net investment income | ||||||||||
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 | 416.67%31K | 2,820.14%205.26K | 249.26K | -377.78%-25K | -25K | 6K | 99.53%-7.55K | -90.53%9K | 81.89%-340K | 336.29%853K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 7K | 32,050.00%1.29M | 13K | -98.25%4K | 322.11%2.08M | 1,842.86%136K | ||||
Income before tax | -19.94%-4.09M | 5.84%-13.02M | -4.54M | 30.58%-2.26M | -2.81M | -3.41M | -32.09%-13.83M | -0.77%-3.25M | 113.97%660K | 116.44%643K |
Income tax | -7.11%183K | -83.09%81.39K | -816.61K | 130.99%492K | 209K | 197K | 82.66%481.23K | 213K | 86K | 516K |
Net income | -18.46%-4.27M | 8.44%-13.1M | -3.72M | 20.65%-2.75M | -3.02M | -3.6M | -33.33%-14.31M | -7.37%-3.47M | 112.15%574K | 103.25%127K |
Net income continuous operations | -18.46%-4.27M | 8.44%-13.1M | ---3.72M | 20.65%-2.75M | ---3.02M | ---3.6M | -33.33%-14.31M | -7.37%-3.47M | 112.15%574K | 103.25%127K |
Noncontrolling interests | -2K | 2,698.11%35.7K | 37.7K | -1K | 0 | 0 | -407.01%-1.37K | 0 | 0 | 0 |
Net income attributable to the company | -18.40%-4.27M | 8.18%-13.14M | -3.76M | 20.68%-2.75M | -3.02M | -3.6M | -33.32%-14.31M | -7.37%-3.47M | 112.15%574K | 103.25%127K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.40%-4.27M | 8.18%-13.14M | -3.76M | 20.68%-2.75M | -3.02M | -3.6M | -33.32%-14.31M | -7.37%-3.47M | 112.15%574K | 103.25%127K |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.41%-0.0045 | 61.36%-0.0221 | -0.0032 | 66.05%-0.0044 | -0.0061 | -0.0077 | -6.12%-0.0572 | 29.84%-0.0131 | 111.93%0.0033 | 103.23%0.0008 |
Diluted earnings per share | 41.41%-0.0045 | 61.36%-0.0221 | -0.004 | 66.05%-0.0044 | -0.0061 | -0.0077 | -6.12%-0.0572 | 29.84%-0.0131 | 111.56%0.0032 | 103.01%0.0007 |
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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