(FY)Jun 30, 2024 | (Q1)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 | 19.41M | -26.00%851K | 829.46%1.04M | 160.67%6.88M | -84.08%1.15M | -86.40%8.15M | -106.80%-1.82M | -99.08%112K | -71.19%2.64M | -38.86%7.22M |
Cost of revenue | 18.32M | -28.08%794K | 801.80%1M | 73.18%6.57M | -77.87%1.1M | -78.19%8.62M | -102.25%-273.14K | -98.90%111K | -49.43%3.8M | -49.22%4.99M |
Gross profit | 1.09M | 23.91%57K | 3,900.00%40K | 126.56%307K | -97.94%46K | -102.31%-470.9K | -110.58%-1.55M | -99.95%1K | -169.81%-1.16M | 12.32%2.23M |
Operating expense | 39.35M | 9.48%2.04M | 308.42%8.29M | -6.07%2.17M | -16.35%1.87M | 63.10%18.95M | 54.21%12.49M | 75.15%2.03M | 146.00%2.31M | 57.29%2.23M |
Selling and administrative expenses | --40.39M | 9.42%2.05M | 308.12%8.29M | -6.03%2.17M | -12.42%1.87M | 57.57%19.28M | 49.92%12.81M | 58.13%2.03M | 134.96%2.31M | 49.65%2.13M |
-Selling and marketing expense | --35K | --0 | 275.00%35K | --0 | --0 | 11.46%127.08K | 115.88%123.08K | -385.71%-20K | -160.00%-6K | -25.00%30K |
-General and administrative expense | --40.36M | 9.42%2.05M | 302.44%8.26M | -6.27%2.17M | -11.17%1.87M | 58.00%19.15M | 49.48%12.69M | 60.56%2.05M | 138.00%2.31M | 51.80%2.1M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --98K |
Total other operating income | --1.04M | -50.00%1K | 0.00%2K | --1K | --2K | -46.01%334.67K | -28.50%316.67K | -98.41%2K | --0 | ---- |
Operating profit | -38.26M | -9.12%-1.99M | -306.65%-8.25M | 46.32%-1.86M | -182,200.00%-1.82M | -320.92%-19.42M | -314.74%-14.04M | -310.91%-2.03M | -581.36%-3.46M | -99.82%1K |
Net non-operating interest income (expenses) | -296.57K | -170.00%-27K | 111.11%19K | -86.21%8K | -108.62%-10K | -682.00%-56.61K | 146.79%54.39K | -527.50%-171K | -19.44%58K | 3,966.67%116K |
Non-operating interest income | ---- | -76.92%9K | 850.00%19K | -39.66%35K | -66.67%39K | ---- | ---- | -95.24%2K | -22.67%58K | --117K |
Non-operating interest expense | --296.57K | -26.53%36K | --0 | --27K | 4,800.00%49K | 682.00%56.61K | -15,325.89%-117.39K | 8,550.00%173K | --0 | -66.67%1K |
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) | -13.48M | 100.12%5.28K | ||||||||
Less:Write off | --13.48M | ---- | ---- | ---- | ---- | -100.12%-5.28K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -52.04M | -9.99%-2.01M | -274.18%-8.23M | 45.64%-1.85M | -1,664.96%-1.83M | -529.08%-19.47M | -741.92%-13.98M | -319.56%-2.2M | -530.21%-3.4M | -79.33%117K |
Income tax | -4.18M | 0 | 0 | 0 | 0 | -192.03%-2.2M | -201.47%-2.2M | 0 | 0 | 0 |
Net income | -47.86M | -9.99%-2.01M | -274.18%-8.23M | 45.64%-1.85M | -1,664.96%-1.83M | -903.02%-17.27M | -84,887.13%-11.79M | -295.90%-2.2M | -624.35%-3.4M | -67.95%117K |
Net income continuous operations | ---47.86M | -9.99%-2.01M | -274.18%-8.23M | 45.64%-1.85M | -1,664.96%-1.83M | -903.02%-17.27M | -84,887.13%-11.79M | -295.90%-2.2M | -624.35%-3.4M | -67.95%117K |
Noncontrolling interests | -506.07K | 0 | 0 | 0 | 0 | -1.64K | -1.64K | 0 | 0 | 0 |
Net income attributable to the company | -47.35M | -9.99%-2.01M | -274.18%-8.23M | 45.64%-1.85M | -1,664.96%-1.83M | -902.95%-17.27M | -84,875.30%-11.78M | -295.90%-2.2M | -624.35%-3.4M | -67.95%117K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.35M | -9.99%-2.01M | -274.18%-8.23M | 45.64%-1.85M | -1,664.96%-1.83M | -902.95%-17.27M | -84,875.30%-11.78M | -295.90%-2.2M | -624.35%-3.4M | -67.95%117K |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.1111 | 0.00%-0.0051 | -143.16%-0.0231 | 67.30%-0.0052 | -1,120.00%-0.0051 | -647.62%-0.069 | -4,218.18%-0.0453 | -255.74%-0.0095 | -554.29%-0.0159 | -75.00%0.0005 |
Diluted earnings per share | -0.1111 | 0.00%-0.0051 | -143.16%-0.0231 | 67.30%-0.0052 | -1,120.00%-0.0051 | -665.57%-0.069 | -69,792.31%-0.0453 | -320.93%-0.0095 | -736.00%-0.0159 | -64.29%0.0005 |
Dividend per share | ||||||||||
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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