(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 60.48%5.56M | 84.49%4.77M | 29.68%3.09M | 12.63M | 41.68%3.46M | 5.46%2.59M | -14.58%2.38M | -20.80%11.66M | 19.68%3.97M | -64.23%2.45M |
Cost of revenue | 22.58%4.21M | 75.93%3.45M | -18.64%1.85M | 11.53M | 22.69%3.43M | -9.84%1.96M | -13.33%2.28M | -21.34%11.45M | 50.88%3.85M | -58.21%2.8M |
Gross profit | 4,258.06%1.35M | 111.36%1.32M | 1,086.54%1.23M | 1.09M | 108.78%31K | 125.63%625K | -35.00%104K | 26.35%210.66K | -83.57%126.66K | -353.96%-353K |
Operating expense | -81.82%937K | -49.88%1.02M | -50.16%927K | 28.12M | 491.73%5.15M | 112.81%2.04M | 94.97%1.86M | 139.44%12.09M | 472.15%9.31M | -2.57%871K |
Selling and administrative expenses | 15.82%937K | 6.90%1.02M | -50.46%921K | --5.69M | -7.12%809K | 1.27%957K | 107.25%1.86M | 193.80%11.95M | 647.36%9.23M | -5.53%871K |
-Selling and marketing expense | 50.00%12K | 0.00%10K | -14.29%6K | --37.14K | 60.00%8K | 100.00%10K | 0.00%7K | -78.24%25.94K | -84.10%8.94K | 66.67%5K |
-General and administrative expense | 15.48%925K | 6.97%1.01M | -50.59%915K | --5.65M | -7.51%801K | 0.74%947K | 108.09%1.85M | 202.01%11.92M | 682.22%9.23M | -5.77%866K |
Other operating expenses | ---- | -99.91%1K | 500.00%6K | --22.43M | --4.35M | 7,140.00%1.09M | -98.25%1K | -85.11%146.55K | -80.95%74.55K | ---- |
Operating profit | 108.08%414K | 120.94%297K | 117.48%307K | -27.02M | -318.55%-5.12M | -107.61%-1.42M | -121.16%-1.76M | -143.30%-11.88M | -972.34%-9.18M | -62.12%-1.22M |
Net non-operating interest income (expenses) | -11.11%-100K | 16.67%-85K | -14.29%-88K | -470.53K | -57.89%-90K | -191.43%-102K | -83.33%-77K | -21.06%-226.56K | -254.07%-92.56K | 10.94%-57K |
Non-operating interest expense | 11.11%100K | -16.67%85K | 14.29%88K | --470.53K | 57.89%90K | 191.43%102K | 83.33%77K | 21.06%226.56K | 254.07%92.56K | -10.94%57K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -62.20%31K | 78.87%127K | 67.86%94K | 359.82K | 15.49%82K | -14.46%71K | -59.12%56K | -62.06%320.36K | -81.10%29.36K | -67.28%71K |
Income before tax | 106.72%345K | 123.40%339K | 117.61%313K | -27.13M | -324.05%-5.13M | -128.19%-1.45M | -154.22%-1.78M | -178.91%-11.79M | -1,171.64%-9.25M | -101.00%-1.21M |
Income tax | 1,500.00%32K | 21.43%68K | 20.00%72K | 173.74K | 101.17%2K | 229.41%56K | 252.94%60K | -113.69%-120K | -97.68%17K | -442.00%-171K |
Net income | 106.10%313K | 118.01%271K | 113.12%241K | -27.31M | -394.03%-5.13M | -130.83%-1.51M | -156.56%-1.84M | -128.67%-11.67M | -534.72%-9.26M | -59.36%-1.04M |
Net income continuous operations | 106.10%313K | 118.01%271K | 113.12%241K | ---27.31M | -394.03%-5.13M | -130.83%-1.51M | -156.56%-1.84M | -128.67%-11.67M | -534.72%-9.26M | -59.36%-1.04M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | 106.10%313K | 118.01%271K | 113.12%241K | -27.31M | -394.03%-5.13M | -130.83%-1.51M | -156.56%-1.84M | -128.67%-11.67M | -534.72%-9.26M | -59.36%-1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.10%313K | 118.01%271K | 113.12%241K | -27.31M | -394.03%-5.13M | -130.83%-1.51M | -156.56%-1.84M | -128.67%-11.67M | -534.72%-9.26M | -59.36%-1.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 104.53%0.0013 | 113.64%0.0012 | 109.68%0.0012 | -0.1411 | -178.64%-0.0287 | 3.30%-0.0088 | -133.08%-0.0124 | -155.39%-0.0995 | -605.22%-0.0756 | -104.37%-0.0103 |
Diluted earnings per share | 104.18%0.0012 | 112.50%0.0011 | 108.06%0.001 | -0.1411 | -178.64%-0.0287 | 3.30%-0.0088 | -133.08%-0.0124 | -155.39%-0.0995 | -605.22%-0.0756 | -104.37%-0.0103 |
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.
No Data