(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -62.01%25.62M | 25.57M | 87.75%34.29M | 149.54%217.53M | 67.44M | 1.75%22.56M | -20.33%18.27M | 30.12%87.17M | -0.52%22.63M | 3.44%19.44M |
Cost of revenue | -67.03%16.78M | 17.7M | 45.17%23.5M | 135.39%162.76M | 50.9M | 22.57%20.13M | -6.86%16.19M | 31.01%69.15M | 25.14%18.86M | 4.25%16.48M |
Gross profit | -46.59%8.83M | 7.87M | 420.05%10.79M | 203.83%54.77M | 16.54M | -57.74%2.43M | -62.58%2.08M | 26.81%18.03M | -50.86%3.77M | -0.87%2.96M |
Operating expense | -52.37%8.59M | 10.73M | 597.02%9.81M | 269.41%51.92M | 18.03M | -0.66%2.11M | -37.03%1.41M | 58.90%14.05M | 1,022.64%7.04M | -48.36%2.66M |
Selling and administrative expenses | 32.20%4.18M | --3.82M | 79.85%3.28M | 36.79%17.26M | --3.17M | 8.05%2.58M | -11.52%1.82M | 42.63%12.61M | 156.36%5.85M | 6.69%2.33M |
-Selling and marketing expense | -77.03%65K | --149K | -22.37%170K | 36.98%1.8M | --283K | 63.39%549K | -53.00%219K | -30.37%1.32M | -47.31%301.43K | -52.97%214K |
-General and administrative expense | 42.92%4.12M | --3.67M | 93.82%3.11M | 36.77%15.45M | --2.88M | -1.03%2.03M | 0.63%1.6M | 62.50%11.3M | 224.55%5.54M | 22.42%2.11M |
Other operating expenses | -52.87%7.14M | --7.54M | 34,590.48%7.29M | 2,308.74%34.66M | --15.14M | -91.60%31K | -94.39%21K | --1.44M | --220.94K | -84.79%475K |
Total other operating income | 873.31%2.74M | --635K | 71.89%746K | ---- | --281K | -21.05%495K | 121.43%434K | ---- | ---- | -9.32%146K |
Operating profit | 116.59%247K | -2.86M | 46.48%977K | -28.19%2.85M | -1.49M | -91.25%317K | -79.84%667K | -26.04%3.97M | -138.62%-3.26M | 114.04%303K |
Net non-operating interest income (expenses) | -112.16%-36K | 1.45M | 42.99%622K | 338.10%3.48M | 296K | 274.02%475K | 443.75%435K | 4,819.83%794.3K | 227.00%350.3K | 264.62%237K |
Non-operating interest income | 50.54%974K | --2.04M | 167.27%1.18M | 437.59%4.38M | --647K | 265.65%479K | 430.12%440K | --813.97K | --362.97K | 264.62%237K |
Non-operating interest expense | 187.75%1.01M | --587K | 10,980.00%554K | 4,580.62%854.35K | --351K | 0.00%4K | 66.67%5K | 8.46%18.25K | 6,680.70%11.25K | --0 |
Total other finance cost | ---- | ---- | ---- | 2,835.35%41.68K | ---- | ---- | ---- | --1.42K | ---- | ---- |
Net investment income | 927.62%1.06M | 103.57K | ||||||||
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 | 88.03%880K | 1.69M | 0 | 20.37%2.05M | 468K | 116.80%271K | 68.25%742K | 52.34%1.7M | 182.30%934.9K | 51.11%204K |
Special income (charges) | -3.09%495.52K | 120.68%511.3K | ||||||||
Less:Other special charges | ---- | ---- | ---- | -198.49%-481.46K | ---- | ---- | ---- | ---161.3K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 95.98%-14.06K | ---- | ---- | ---- | -114.15%-350K | ---- | ---- |
Other non-operating income (expenses) | 118.56%1.04M | 177.73%475.4K | ||||||||
Income before tax | 250.48%1.09M | 288K | -13.33%1.6M | 45.25%10.98M | -725K | -72.57%1.06M | -51.83%1.85M | 123.20%7.56M | -116.38%-886.78K | 137.93%743K |
Income tax | -91.92%147K | 578K | 45.53%374K | 570.38%7.79M | 1.82M | -38.82%156K | 45.20%257K | 415.13%1.16M | 246.97%518.97K | 268.42%210K |
Net income | 137.11%944K | -290K | -22.86%1.23M | -50.10%3.19M | -2.54M | -74.94%907K | -56.52%1.59M | 102.37%6.4M | -126.70%-1.41M | 126.44%533K |
Net income continuous operations | 137.11%944K | ---290K | -22.86%1.23M | -50.10%3.19M | ---2.54M | -74.94%907K | -56.53%1.59M | 102.37%6.4M | -126.70%-1.41M | 126.44%533K |
Noncontrolling interests | -109.12%-29K | -140K | 157.43%260K | -72.90%664.77K | 318K | -86.39%149K | -89.99%101K | 326.92%2.45M | -97.80%26.79K | 155.79%323K |
Net income attributable to the company | 134.00%973K | -150K | -35.10%965K | -35.93%2.53M | -2.86M | -69.98%758K | -43.76%1.49M | 52.52%3.95M | -135.36%-1.43M | 114.62%210K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 134.00%973K | -150K | -35.10%965K | -35.93%2.53M | -2.86M | -69.98%758K | -43.76%1.49M | 52.52%3.95M | -135.36%-1.43M | 114.62%210K |
Gross dividend payment | ||||||||||
Basic earnings per share | 129.33%0.0022 | -0.0004 | -52.83%0.0025 | -55.87%0.0079 | -0.0075 | -75.23%0.0027 | -64.43%0.0053 | 11.88%0.0179 | -112.35%-0.0031 | 108.99%0.0008 |
Diluted earnings per share | 129.33%0.0022 | -0.0004 | -52.83%0.0025 | -55.37%0.0079 | -0.0075 | -74.29%0.0027 | -64.43%0.0053 | 10.63%0.0177 | -112.35%-0.0031 | 108.99%0.0008 |
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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