(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 | 72.51M | 28.47%13.77M | 27.61%10.72M | 28.80%11.14M | 20.40%10.31M | 333.61%37.93M | 188.02%12.32M | 402.81%8.4M | 489.78%8.65M | 541.98%8.56M |
Cost of revenue | 55.46M | 62.40%12.2M | 31.33%7.51M | 22.63%6.15M | 22.73%6.82M | 223.40%25.11M | 327.06%8.81M | 176.95%5.72M | 171.72%5.02M | 210.96%5.56M |
Gross profit | 17.05M | -51.06%1.57M | 19.64%3.2M | 37.32%4.99M | 16.08%3.49M | 1,202.71%12.82M | 58.42%3.51M | 777.97%2.68M | 1,059.37%3.64M | 761.67%3M |
Operating expense | 5.57M | 36.50%4.29M | 184.98%3.15M | 30.44%3.38M | -303.20%-4.82M | -30.09%4.41M | 53.25%3.15M | -300.05%-3.7M | 87.69%2.59M | 131.38%2.37M |
Selling and administrative expenses | --15.85M | 22.76%2.87M | 5.51%2.34M | 39.19%2.2M | 29.09%1.99M | 142.38%7.72M | 144.02%2.39M | 150.85%2.22M | 88.19%1.58M | 216.87%1.54M |
-General and administrative expense | --15.85M | 22.76%2.87M | 5.51%2.34M | 39.19%2.2M | 29.09%1.99M | 142.38%7.72M | 144.02%2.39M | 150.85%2.22M | 88.19%1.58M | 216.87%1.54M |
Other operating expenses | --11.36M | -18.85%1.85M | 26.02%2.28M | -3.80%1.34M | 64.93%1.62M | 32.11%6.09M | 29.40%1.9M | 37.13%1.81M | 60.83%1.4M | 3.15%981K |
Total other operating income | --21.64M | -71.19%423K | -80.99%1.47M | -58.79%157K | 5,634.69%8.43M | 534.07%9.39M | 188.97%1.14M | 2,106.29%7.72M | 17.23%381K | -64.23%147K |
Operating profit | 11.48M | -4,718.64%-2.73M | -99.08%59K | 54.41%1.61M | 1,219.21%8.31M | 258.01%8.41M | 124.66%359.84K | 384.14%6.38M | 159.32%1.04M | 142.57%630K |
Net non-operating interest income (expenses) | -1.2M | -1,471.05%-597K | 46.48%-38K | 33.33%-26K | -21.95%-50K | -169.60%-168.32K | -102.86%-17.32K | 48.92%-71K | 66.67%-39K | 62.04%-41K |
Non-operating interest income | --184.51K | ---- | ---- | ---- | ---- | -89.97%45.47K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --1.39M | 1,471.05%597K | -46.48%38K | -33.33%26K | 21.95%50K | 1.10%213.79K | 141.16%62.79K | -48.92%71K | -66.67%39K | -62.04%41K |
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 | 0 | 0 | 0 | 0 | -36.61%-276.29K | 162.15%125.71K | -311K | 0 | -92K | |
Special income (charges) | 84.17K | 89.47%-1.23M | ||||||||
Less:Write off | ---84.17K | ---- | ---- | ---- | ---- | -89.47%1.23M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 10.36M | -15,919.05%-3.32M | -99.65%21K | 57.81%1.59M | 1,562.17%8.26M | 139.71%6.74M | 93.14%-762.62K | 351.55%6M | 153.54%1.01M | 131.30%497K |
Income tax | 1.94M | 0 | -221.78%-928K | 31K | 555K | -188.53%-211.92K | -505.17%-973.92K | 76,300.00%762K | 0 | 0 |
Net income | 8.42M | -450.05%-3.32M | -81.87%949K | 54.73%1.56M | 1,450.50%7.71M | 140.39%6.95M | 101.86%211.3K | 319.68%5.24M | 153.54%1.01M | 131.30%497K |
Net income continuous operations | --8.42M | -450.05%-3.32M | -81.87%949K | 54.73%1.56M | 1,450.50%7.71M | 140.39%6.95M | 101.86%211.3K | 319.68%5.24M | 153.54%1.01M | 131.30%497K |
Noncontrolling interests | -2.52M | -1,147.02%-1.58M | 571.88%151K | -75.56%66K | -6,500.00%-66K | 6,141.75%345.59K | 15,042.78%107.59K | -540.00%-32K | 270K | -1K |
Net income attributable to the company | 10.95M | -318.17%-1.74M | -84.85%798K | 102.59%1.49M | 1,460.64%7.77M | 138.39%6.6M | 100.91%103.71K | 321.49%5.27M | 139.16%735K | 131.36%498K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.95M | -318.17%-1.74M | -84.85%798K | 102.59%1.49M | 1,460.64%7.77M | 138.39%6.6M | 100.91%103.71K | 321.49%5.27M | 139.16%735K | 131.36%498K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0542 | -300.00%-0.0082 | -84.88%0.0041 | -49.01%0.0077 | 288.35%0.04 | 195.97%0.0953 | 100.84%0.0005 | 288.37%0.0271 | 230.45%0.0151 | 205.10%0.0103 |
Diluted earnings per share | 0.0542 | -300.00%-0.0082 | -83.73%0.0041 | -47.86%0.0073 | 314.13%0.0381 | 195.97%0.0953 | 100.84%0.0005 | 275.00%0.0252 | 220.93%0.014 | 193.88%0.0092 |
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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