(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 | 203.34%16.88M | -6.29%6.96M | 276.91%30.22M | 55.31M | -31.22%5.57M | -22.91%8.09M | -54.68%7.43M | 74.46%8.02M | 131.58%40.37M | -1.09%8.88M |
Cost of revenue | 231.10%16.4M | 4.58%6.47M | 356.67%28.89M | 47.95M | -31.16%4.95M | -25.08%7.19M | -54.11%6.19M | 75.61%6.33M | 140.58%36.16M | 17.22%9.46M |
Gross profit | -20.81%485.68K | -60.62%487.88K | -21.41%1.33M | 7.36M | -31.63%613.31K | 0.44%896.98K | -57.30%1.24M | 70.27%1.69M | 75.29%4.21M | -163.36%-577.16K |
Operating expense | 1.66%2.52M | -5.91%2.47M | -32.99%1.88M | 14.72M | -7.95%2.48M | 30.98%2.7M | 18.12%2.63M | 51.34%2.8M | 172.53%7.67M | 130.65%1.53M |
Selling and administrative expenses | ---- | ---- | ---- | --12.99M | ---- | ---- | ---- | ---- | -22.49%5.79M | ---- |
-General and administrative expense | ---- | ---- | ---- | --12.99M | ---- | ---- | ---- | ---- | -22.49%5.79M | ---- |
Other operating expenses | 1.66%2.52M | -5.91%2.47M | -32.99%1.88M | --4.54M | -7.95%2.48M | 30.98%2.7M | 18.12%2.63M | 51.34%2.8M | 42.61%3.87M | 55.55%-2.27M |
Total other operating income | ---- | ---- | ---- | --2.81M | ---- | ---- | ---- | ---- | -73.02%1.99M | ---- |
Operating profit | -9.03%-2.04M | -42.80%-1.99M | 50.65%-547.7K | -7.36M | -3.83%-1.87M | -54.35%-1.8M | -306.15%-1.39M | -29.41%-1.11M | -739.39%-3.46M | -135.69%-2.11M |
Net non-operating interest income (expenses) | 41.69%-324.95K | 52.41%-325.42K | 44.37%-322.49K | -3.52M | 26.24%-557.28K | -41,048.37%-755.48K | -3,346.34%-683.82K | -11,753.99%-579.66K | -2,187.52%-577.9K | -11,232.56%-551.33K |
Non-operating interest expense | -41.69%324.95K | -52.41%325.42K | -44.37%322.49K | --3.52M | -26.24%557.28K | 41,048.37%755.48K | 3,346.34%683.82K | 11,753.99%579.66K | 2,187.52%577.9K | 11,232.56%551.33K |
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 | 200.72%12.1K | 117.07%92.01K | -90.30%57.82K | 3.16M | 97.25%-12.01K | 43.40%-436.35K | 42.39K | 596.4K | -734.17K | 36.81K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 1,870.28%192.11K | -0.45%109.04K | 111.63%82.77K | -101.86%-10.85K | 336.79%581.98K | -49.95%109.53K | 798.83%39.11K | |||
Income before tax | 11.86%-2.16M | -9.77%-2.11M | 30.77%-729.6K | -7.72M | -1.63%-2.45M | -33.46%-2.41M | -320.07%-1.92M | -22.83%-1.05M | -990.90%-4.77M | -183.33%-2.98M |
Income tax | 1.75K | 0 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 11.78%-2.16M | -9.77%-2.11M | 30.77%-729.6K | -7.72M | -1.63%-2.45M | -33.46%-2.41M | -320.07%-1.92M | -22.83%-1.05M | -990.90%-4.77M | -183.33%-2.98M |
Net income continuous operations | 11.78%-2.16M | -9.77%-2.11M | 30.77%-729.6K | ---7.72M | -1.63%-2.45M | -33.46%-2.41M | -320.07%-1.92M | -22.83%-1.05M | -990.90%-4.77M | -183.33%-2.98M |
Noncontrolling interests | 0 | 0 | 0 | -602.36K | -19,555.82%-565.39K | 201.61%2.91K | 35.78%-3K | 69.62%-812 | -67.46%-15.7K | -139.87%-5.49K |
Net income attributable to the company | -14.68%-2.16M | -9.95%-2.11M | 30.72%-729.6K | -7.11M | 21.91%-1.88M | -33.83%-2.41M | -318.55%-1.92M | -23.11%-1.05M | -1,011.13%-4.76M | -183.12%-2.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.68%-2.16M | -9.95%-2.11M | 30.72%-729.6K | -7.11M | 21.91%-1.88M | -33.83%-2.41M | -318.55%-1.92M | -23.11%-1.05M | -1,011.13%-4.76M | -183.12%-2.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 24.39%-0.0031 | 26.34%-0.003 | 55.61%-0.001 | -0.0138 | 17.00%-0.0041 | 17.39%-0.0049 | -230.54%-0.0041 | 59.38%-0.0023 | -450.05%-0.0153 | -140.30%-0.0094 |
Diluted earnings per share | 24.39%-0.0031 | 26.34%-0.003 | 55.61%-0.001 | -0.0138 | 17.00%-0.0041 | 17.39%-0.0049 | -230.54%-0.0041 | 59.38%-0.0023 | -450.05%-0.0153 | -140.30%-0.0094 |
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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