(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 | -28.60%7.32M | -32.83%8.48M | -16.82%9.96M | 67.05M | -7.39%10.26M | 25.56%11.08M | 2.48%12.63M | -13.41%11.98M | -2.51%49.81M | -4.28%14.84M |
Cost of revenue | 57.84M | -7.07%42.72M | ||||||||
Gross profit | 9.21M | 38.36%7.09M | ||||||||
Operating expense | -17.13%9.82M | -19.44%10.3M | -15.32%11.53M | 18.68M | 1.46%11.85M | 22.42%11.67M | 18.13%12.78M | -6.08%13.62M | -32.34%15.61M | 24.12%-19.24M |
Selling and administrative expenses | ---- | ---- | ---- | --18.27M | ---- | ---- | ---- | ---- | -47.71%11.9M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | --1.4M | ---- | ---- | ---- | ---- | -12.48%881.46K | ---- |
-General and administrative expense | ---- | ---- | ---- | --16.86M | ---- | ---- | ---- | ---- | -49.35%11.02M | ---- |
Other operating expenses | -18.21%9.9M | -20.59%10.42M | -15.33%11.66M | --416.95K | -5.17%12.1M | 21.13%12.76M | -4.23%13.12M | -6.75%13.77M | 1,083.16%3.71M | 32.57%-35.28M |
Total other operating income | -68.36%81K | -64.67%118K | -16.00%126K | ---- | -76.45%256K | 8.81%1.09M | -88.38%334K | -43.40%150K | ---- | ---- |
Operating profit | -56.99%-2.49M | -1,064.10%-1.82M | 4.39%-1.57M | -9.47M | -165.55%-1.59M | 16.36%-598K | -110.39%-156K | -145.29%-1.64M | 52.53%-8.52M | -69.05%-8.64M |
Net non-operating interest income (expenses) | -9.09%-216K | -1,093.75%-191K | 13.30%-189K | -1.61M | 11.61%-198K | -40.00%-224K | 76.81%-16K | 37.36%-218K | 24.58%-903.32K | 28.72%-326.32K |
Non-operating interest income | -50.91%27K | -80.56%49K | 960.00%53K | ---- | -15.38%55K | 282.35%65K | 93.85%252K | 25.00%5K | ---- | ---- |
Non-operating interest expense | -3.95%243K | -10.45%240K | 8.52%242K | --1.61M | -12.46%253K | 63.28%289K | 34.67%268K | -36.65%223K | -24.58%903.32K | -39.71%175.32K |
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) | -46.05K | 118.49%684.51K | ||||||||
Less:Write off | ---- | ---- | ---- | --46.05K | ---- | ---- | ---- | ---- | -118.49%-684.51K | ---- |
Other non-operating income (expenses) | -36K | 2.46M | -68.41%7.61M | |||||||
Income before tax | -51.68%-2.71M | -1,087.79%-2.04M | 5.43%-1.76M | -8.67M | -117.27%-1.79M | 5.73%-822K | -112.01%-172K | -82.79%-1.86M | -190.18%-1.13M | -104.46%-669.81K |
Income tax | -118.64%-11K | -61.84%87K | -32.22%61K | 723.38K | -41.58%59K | -40.94%101K | 570.59%228K | -57.55%90K | 26.77%588.81K | -62.61%171.81K |
Net income | -46.23%-2.7M | -432.50%-2.13M | 6.67%-1.82M | -9.39M | -99.89%-1.85M | 11.51%-923K | -128.61%-400K | -58.58%-1.95M | -318.55%-1.72M | -105.78%-841.63K |
Net income continuous operations | -46.23%-2.7M | -432.50%-2.13M | 6.67%-1.82M | ---9.39M | -99.89%-1.85M | 11.51%-923K | -128.61%-400K | -58.58%-1.95M | -318.55%-1.72M | -105.78%-841.63K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -46.23%-2.7M | -432.50%-2.13M | 6.67%-1.82M | -9.39M | -99.89%-1.85M | 11.51%-923K | -128.61%-400K | -58.58%-1.95M | 55.58%-1.72M | -109.07%-841.63K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -46.23%-2.7M | -432.50%-2.13M | 6.67%-1.82M | -9.39M | -99.89%-1.85M | 11.51%-923K | -128.61%-400K | -58.58%-1.95M | 55.58%-1.72M | -109.07%-841.63K |
Gross dividend payment | ||||||||||
Basic earnings per share | -46.59%-0.0129 | -431.58%-0.0101 | 6.45%-0.0087 | -0.0447 | -100.00%-0.0088 | 12.00%-0.0044 | -128.36%-0.0019 | -57.63%-0.0093 | 55.43%-0.0082 | -109.05%-0.004 |
Diluted earnings per share | -46.59%-0.0129 | -431.58%-0.0101 | 6.45%-0.0087 | -0.0447 | -100.00%-0.0088 | 12.00%-0.0044 | -128.36%-0.0019 | -57.63%-0.0093 | 55.43%-0.0082 | -109.05%-0.004 |
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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