(FY)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.08M | 80K | 0 | 27.39%1.11M | 257,300.00%5.15M | 2.84%6.52M | -72.35%1.73M | 392,000.00%3.92M | 3,318.52%869K | -98.17%2K |
Cost of revenue | 10.59M | 196.39%246K | -97.75%83K | 19.08%1.42M | 3,432.17%5.05M | 20.86%6.94M | -60.94%1.92M | 1,501.74%3.68M | 560.22%1.2M | -66.35%143K |
Gross profit | -6.52M | -100.00%-166K | -135.02%-83K | 3.07%-316K | 168.79%97K | -169.22%-416.11K | -113.66%-185.11K | 203.49%237K | -56.73%-326K | 55.38%-141K |
Operating expense | 9.14M | 56.27%636K | -23.06%407K | -48.07%310K | -63.72%611K | 13.75%6.88M | 288.37%4.07M | -79.59%529K | -58.54%597K | 73.61%1.68M |
Staff costs | --2.15M | ---- | ---- | ---- | ---- | -14.30%1.22M | ---- | ---- | ---- | ---- |
Depreciation and amortization | --108.77K | ---- | ---- | ---- | ---- | -48.50%636.55K | ---- | ---- | ---- | ---- |
-Depreciation | --108.77K | ---- | ---- | ---- | ---- | -48.50%636.55K | ---- | ---- | ---- | ---- |
Other operating expenses | --6.88M | 38.68%821K | -8.22%592K | -22.30%589K | -52.52%802K | 48.32%5.02M | 193.62%1.93M | -75.81%645K | -57.91%758K | 72.17%1.69M |
Total other operating income | ---- | 0.00%185K | 59.48%185K | 73.29%279K | 3,720.00%191K | ---- | ---- | 56.76%116K | -55.40%161K | -54.55%5K |
Operating profit | -15.65M | -63.67%-802K | -67.81%-490K | 32.18%-626K | 71.84%-514K | -33.94%-7.3M | -1,491.05%-4.26M | 89.65%-292K | 43.99%-923K | -41.91%-1.83M |
Net non-operating interest income (expenses) | 3.43M | -88.89%8K | 1,900.00%72K | 226.00%63K | 302.38%85K | 79.64%-54.21K | 209.26%41.79K | 91.49%-4K | 23.08%-50K | 63.79%-42K |
Non-operating interest income | --4.4M | -4.26%90K | 70.91%94K | 615.38%93K | 821.43%129K | 226.00%193K | 509.80%111K | 292.86%55K | -7.14%13K | 7.69%14K |
Non-operating interest expense | --961.48K | 272.73%82K | -62.71%22K | -52.38%30K | -21.43%44K | -25.59%241.46K | 14.37%63.46K | -3.28%59K | -20.25%63K | -56.59%56K |
Total other finance cost | --11.7K | ---- | ---- | ---- | ---- | 501.57%5.75K | ---- | ---- | ---- | ---- |
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) | -1.19M | 97.70%-546.56K | ||||||||
Less:Write off | --1.19M | ---- | ---- | ---- | ---- | -97.70%546.56K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 2.44M | 48.05%747.56K | ||||||||
Income before tax | -10.98M | -89.95%-794K | -41.22%-418K | 42.14%-563K | 77.02%-429K | 75.28%-7.15M | 82.49%-4.02M | 89.68%-296K | 43.20%-973K | -33.17%-1.87M |
Income tax | 75K | 0 | 0 | 0 | 0 | 99.93%-4K | 99.93%-4K | 0 | 0 | 0 |
Net income | -11.06M | -89.95%-794K | -41.22%-418K | 42.14%-563K | 77.02%-429K | 69.57%-7.15M | 77.07%-4.01M | 89.70%-296K | 43.20%-973K | -33.17%-1.87M |
Net income continuous operations | ---11.06M | -89.95%-794K | -41.22%-418K | 42.14%-563K | 77.02%-429K | 69.57%-7.15M | 77.07%-4.01M | 89.70%-296K | 43.20%-973K | -33.17%-1.87M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -11.06M | -89.95%-794K | -41.22%-418K | 42.14%-563K | 77.02%-429K | 69.57%-7.15M | 77.07%-4.01M | 89.70%-296K | 43.20%-973K | -33.17%-1.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.06M | -89.95%-794K | -41.22%-418K | 42.14%-563K | 77.02%-429K | 69.57%-7.15M | 77.07%-4.01M | 89.70%-296K | 43.20%-973K | -33.17%-1.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.172 | -89.23%-0.0123 | -41.30%-0.0065 | 60.27%-0.0087 | 84.12%-0.0067 | 75.86%-0.1314 | 82.69%-0.07 | 92.93%-0.0046 | 43.70%-0.0219 | -20.92%-0.0422 |
Diluted earnings per share | -0.172 | -89.23%-0.0123 | -41.30%-0.0065 | 60.27%-0.0087 | 84.12%-0.0067 | 75.86%-0.1314 | 82.69%-0.07 | 92.93%-0.0046 | 43.70%-0.0219 | -20.92%-0.0422 |
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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