(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -50.39%3.54M | 119.98%19.08M | 485.69%69.43M | 6.08M | -21.58M | 7.13M | 4.67%8.67M | -43.17%11.86M | -14.42%38.31M | -80.30%8.29M |
Cost of revenue | 25.18%7M | 269.77%18.93M | 461.42%64.36M | 29.84M | 7.67M | 5.59M | -57.13%5.12M | -29.53%11.46M | 2.58%38.03M | -71.77%11.94M |
Gross profit | -323.54%-3.46M | -95.86%147K | 1,195.41%5.08M | -23.77M | -29.26M | 1.55M | 197.18%3.55M | -91.47%392K | -96.38%278K | -1,356.57%-3.66M |
Operating expense | -74.77%2.68M | 212.17%29.42M | -73.85%7.3M | 48.54M | 548.07K | 10.64M | -10.58%9.42M | -32.14%27.93M | 226.77%23.89M | 58.09%10.54M |
Selling and administrative expenses | ---- | ---- | ---- | --13.32M | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | --13.32M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -74.77%2.68M | 212.17%29.42M | -73.85%7.3M | --35.22M | ---12.77M | --10.64M | -10.58%9.42M | -32.14%27.93M | 226.77%23.89M | 58.09%10.54M |
Operating profit | 32.46%-6.14M | -398.62%-29.27M | 91.92%-2.22M | -72.3M | -29.81M | -9.09M | 58.64%-5.87M | 24.68%-27.54M | -6,363.13%-23.61M | -105.20%-14.19M |
Net non-operating interest income (expenses) | -275.40%-946K | -82.54%-1.08M | -48.71%-922K | -1.99M | -525.26K | -252K | 67.49%-590K | 64.20%-620K | 26.96%-1.11M | -71.39%-1.82M |
Non-operating interest income | ---- | ---- | ---- | --117.15K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 275.40%946K | 82.54%1.08M | 48.71%922K | --2.1M | --642.41K | --252K | -67.49%590K | -64.20%620K | -26.96%1.11M | 71.39%1.82M |
Net investment income | 3.56M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1 | |||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 9.32%387K | 71.92%-221K | ||||
Special income (charges) | 106.01%3.4M | 30K | 0 | -45.82K | -153.17M | -56.63M | 201.05M | |||
Less:Other special charges | -106.01%-3.4M | ---30K | ---- | ---2.94K | --153.12M | --56.63M | ---- | ---201.05M | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --48.76K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -97.75%86K | -98.44%140K | -72.93%72K | 327.54K | -4.06M | 3.83M | 511.42%8.99M | -70.38%266K | 23.06%635K | -4.73%1.47M |
Income before tax | 94.21%-3.6M | -1,290.84%-30.18M | -101.78%-3.07M | -70.45M | -183.99M | -62.14M | 117.17%2.53M | 561.04%173.16M | -8,550.00%-23.7M | -104.45%-14.76M |
Income tax | 99.29%-12K | -45.07%295K | 0 | -1.49M | -502.69K | -1.69M | 258.00%537K | -26.75%167K | 129.59%613K | -79.02%150K |
Net income | 94.07%-3.59M | -1,625.84%-30.47M | -101.78%-3.07M | 60.68M | -53.85M | -60.45M | 113.39%2M | 557.81%172.99M | -4,394.27%-24.31M | -87.91%-14.91M |
Net income continuous operations | 94.07%-3.59M | -1,625.84%-30.47M | -101.78%-3.07M | ---68.96M | ---183.49M | ---60.45M | 113.39%2M | 557.81%172.99M | -4,394.27%-24.31M | -87.91%-14.91M |
Net income discontinuous operations | ---- | ---- | ---- | --129.64M | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -6,820.41%-3.39M | -448.15%-1.04M | 284.88%993K | -6.56M | -6.58M | -49K | -1,353.85%-189K | 13,000.00%258K | -150.72%-212K | 63.89%-13K |
Net income attributable to the company | 99.68%-194K | -1,446.52%-29.44M | -102.35%-4.07M | 67.24M | -47.27M | -60.41M | 114.68%2.19M | 557.15%172.73M | -2,413.24%-24.1M | -88.60%-14.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 99.68%-194K | -1,446.52%-29.44M | -102.35%-4.07M | 67.24M | -47.27M | -60.41M | 114.68%2.19M | 557.15%172.73M | -2,413.24%-24.1M | -88.60%-14.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 99.69%-0.0009 | -1,422.86%-0.1389 | -102.31%-0.0192 | 0.3173 | -0.2328 | -0.2902 | 113.83%0.0105 | 509.98%0.8298 | -2,203.92%-0.1175 | -79.43%-0.0759 |
Diluted earnings per share | 99.69%-0.0009 | -1,422.86%-0.1389 | -102.31%-0.0192 | 0.3173 | -0.2328 | -0.2902 | 113.83%0.0105 | 509.98%0.8298 | -2,203.92%-0.1175 | -79.43%-0.0759 |
Dividend per share | 0 | 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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