(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.71%5.01M | -40.06%4.4M | 30.06%7.9M | 42.98M | -15.90%5.88M | -10.15%6.99M | -4.54%7.34M | -19.24%6.07M | 11.09%31.65M | 3.52%8.68M |
Cost of revenue | 21.75%2.12M | -55.46%1.23M | 263.41%4.35M | 5.5M | -39.32%1.74M | 23.66%2.86M | -8.19%2.77M | -37.72%1.2M | 66.83%3.73M | 14.73%-3.53M |
Gross profit | -30.02%2.9M | -30.73%3.17M | -27.25%3.55M | 37.48M | 0.36%4.14M | -24.49%4.12M | -2.18%4.57M | -12.89%4.87M | 6.35%27.93M | -2.51%12.2M |
Operating expense | 19.90%2.3M | 13.07%1.7M | 79.77%3.07M | 19.08M | 9.59%1.92M | -9.74%1.75M | -30.39%1.51M | -16.46%1.71M | 32.91%13.25M | 120.72%7.09M |
Staff costs | ---- | ---- | ---- | --7.54M | ---- | ---- | ---- | ---- | 14.39%5.22M | ---- |
Selling and administrative expenses | 75.03%1.49M | 146.07%940K | 229.02%2.11M | ---- | 30.23%853K | -30.61%655K | -66.40%382K | -32.81%641K | ---- | ---- |
-General and administrative expense | 75.03%1.49M | 146.07%940K | 229.02%2.11M | ---- | 30.23%853K | -30.61%655K | -66.40%382K | -32.81%641K | ---- | ---- |
Depreciation and amortization | -24.18%809K | -32.09%764K | -9.73%965K | --6.43M | -2.73%1.07M | 10.03%1.1M | 9.44%1.13M | -2.20%1.07M | -5.40%4.15M | -5.92%1.03M |
-Depreciation | -24.18%809K | -32.09%764K | -9.73%965K | --6.43M | -2.73%1.07M | 10.03%1.1M | 9.44%1.13M | -2.20%1.07M | -5.40%4.15M | -5.92%1.03M |
Other operating expenses | ---- | ---- | ---- | --10.3M | ---- | ---- | ---- | ---- | 32.18%8.81M | ---- |
Total other operating income | ---- | ---- | ---- | --5.2M | ---- | ---- | ---- | ---- | -12.65%4.94M | ---- |
Operating profit | -73.25%593K | -52.29%1.46M | -85.08%472K | 18.4M | -6.46%2.22M | -32.63%2.37M | 22.19%3.06M | -10.82%3.16M | -9.90%14.68M | -45.09%5.11M |
Net non-operating interest income (expenses) | -64.21%-2.27M | -15.23%-2.4M | -20.37%-2.45M | -13.35M | 35.22%-1.38M | 4.90%-2.14M | 10.03%-2.08M | 9.02%-2.04M | 9.14%-8.46M | 20.61%-1.66M |
Non-operating interest income | -97.58%22K | --19K | 850.00%19K | ---- | 4,689.47%910K | 111.11%19K | --0 | -94.12%2K | ---- | ---- |
Non-operating interest expense | 0.00%2.29M | 16.14%2.42M | 21.19%2.47M | --13.35M | 6.45%2.29M | -4.44%2.15M | -10.22%2.08M | -10.29%2.04M | -9.14%8.46M | -21.60%1.61M |
Net investment income | 5.01M | 243K | 7,618.10%17.91M | 875K | 232K | |||||
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) | 49K | -10.64%-52K | ||||||||
Less:Write off | ---- | ---- | ---- | ---49K | ---- | ---- | ---- | ---- | 10.64%52K | ---- |
Other non-operating income (expenses) | 32.40%-361K | -12.13%-453K | -6.26%-526K | 2.02%-534K | 2.15%-545K | -201.49%-404K | 8.16%-495K | |||
Income before tax | 890.33%2.97M | -299.31%-1.15M | 1,682.41%15.4M | 5.1M | -46.90%300K | -21.09%565K | -4.79%576K | 12.21%864K | -11.06%6.17M | -13.39%4.07M |
Income tax | 466.00%1.13M | -122.55%-46K | 203.14%1.55M | 3.36M | -36.91%200K | 20.99%317K | -0.49%204K | 21.14%510K | 55.97%2.7M | 426.09%1.82M |
Net income | 1,739.00%1.84M | -396.24%-1.1M | 3,813.56%13.85M | 1.74M | -59.68%100K | -45.37%248K | -7.00%372K | 1.43%354K | -33.41%3.46M | -48.18%2.26M |
Net income continuous operations | 1,739.00%1.84M | -396.24%-1.1M | 3,813.56%13.85M | --1.74M | -59.68%100K | -45.37%248K | -7.00%372K | 1.43%354K | -33.41%3.46M | -48.18%2.26M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,739.00%1.84M | -396.24%-1.1M | 3,813.56%13.85M | 1.74M | -59.68%100K | -45.37%248K | -7.00%372K | 1.43%354K | -33.41%3.46M | -48.18%2.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,739.00%1.84M | -396.24%-1.1M | 3,813.56%13.85M | 1.74M | -59.68%100K | -45.37%248K | -7.00%372K | 1.43%354K | -33.41%3.46M | -48.18%2.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,811.11%0.0172 | -394.29%-0.0103 | 3,827.27%0.1296 | 0.0163 | -60.87%0.0009 | -45.24%0.0023 | -5.41%0.0035 | 6.45%0.0033 | -33.33%0.0324 | -32.60%0.0275 |
Diluted earnings per share | 1,811.11%0.0172 | -394.29%-0.0103 | 3,827.27%0.1296 | 0.0163 | -60.87%0.0009 | -45.24%0.0023 | -5.41%0.0035 | 6.45%0.0033 | -33.33%0.0324 | -32.60%0.0275 |
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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