(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.52M | -95.66%3.67M | -85.10%9.89M | 369.93M | 3.16%83.22M | 109.53%84.61M | 43.94%66.37M | 524.92%264.48M | 655.30%97.32M | 705.11%80.67M |
Cost of revenue | 1.13M | -95.03%3.56M | -82.67%9.59M | 326.23M | 12.14%73.9M | 114.84%71.58M | 47.11%55.34M | 391.10%217.25M | 559.01%80.42M | 554.31%65.9M |
Gross profit | 2.39M | -99.09%118K | -97.24%304K | 43.71M | -36.92%9.32M | 84.49%13.03M | 29.89%11.03M | 2,565.89%47.23M | 2,379.07%16.9M | 29,072.55%14.78M |
Operating expense | 1.76M | -31.81%3.07M | 229.30%2.4M | 60.09M | 128.81%3.8M | 684.70%4.51M | -471.34%-1.85M | 106.53%6.51M | 3,451.29%19.98M | -1,069.80%-13.2M |
Selling and administrative expenses | --790K | -50.89%638K | -30.74%757K | --3.27M | 91.37%710K | 89.64%1.3M | 61.69%1.09M | -46.85%2.16M | 27.51%423.35K | -72.56%371K |
-Selling and marketing expense | --0 | --0 | --0 | --235.9K | 1,100.00%360K | --191K | 1,166.67%38K | -94.82%64.33K | 179.51%31.33K | -93.94%30K |
-General and administrative expense | --790K | -42.42%638K | -28.25%757K | --3.04M | 2.64%350K | 61.75%1.11M | 56.76%1.06M | -25.65%2.09M | 5.54%392.02K | -60.21%341K |
Other operating expenses | --1.13M | -23.13%2.47M | -29.85%2.27M | --56.83M | -62.15%3.11M | -63.02%3.21M | 415.29%3.24M | 1,278.60%7.01M | -1,590.08%-10.51M | 91,077.78%8.21M |
Total other operating income | --155K | 1,000.00%33K | -89.79%631K | --13.49K | -99.94%14K | -99.97%3K | 667.95%6.18M | 765.15%2.65M | ---30.07M | --21.78M |
Operating profit | 627K | -134.70%-2.96M | -116.23%-2.09M | -16.39M | -80.28%5.52M | 8.77%8.52M | 61.17%12.89M | 903.25%40.72M | -341.47%-3.09M | 2,081.23%27.98M |
Net non-operating interest income (expenses) | 0 | 0 | 0 | -10.11M | -70,600.00%-1.41M | -32,420.00%-1.63M | -6,352.38%-1.36M | -1,760.88%-4.31M | -6,241.72%-4.28M | 97.44%-2K |
Non-operating interest income | ---- | ---- | ---- | --1.86K | ---- | ---- | ---- | -85.64%883 | ---- | ---- |
Non-operating interest expense | --0 | --0 | --0 | --10.11M | 70,600.00%1.41M | 32,420.00%1.63M | 6,352.38%1.36M | 1,713.12%4.31M | 5,713.49%4.28M | -97.44%2K |
Net investment income | 54.79K | -105.97%-10.55K | ||||||||
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 | -29K | -122.22%-40K | 0 | -390.51K | 0 | 180K | -1K | -99.5K | -99.5K | 0 |
Special income (charges) | -44.26M | 137.08%19.29M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---6.21M | ---- | ---- | ---- | ---22.5M | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | --64.58M | ---- | ---- | ---- | --617.72K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---14.11M | ---- | ---- | ---- | 34.26%-5.36M | ---- | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 37,197.34%7.95M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 598K | -142.36%-3M | -118.14%-2.09M | -71.1M | -85.33%4.1M | -9.63%7.07M | 44.59%11.53M | 1,744.65%55.59M | 40.43%11.82M | 3,079.02%27.97M |
Income tax | -5K | 0 | 0 | -565.3K | -150K | 744.74%245K | -150K | -232.62K | -194.62K | 0 |
Net income | 603K | -143.88%-3M | -117.91%-2.09M | -70.53M | -84.79%4.25M | -13.18%6.83M | 46.47%11.68M | 1,311.59%55.82M | 28.38%12.01M | 3,079.02%27.97M |
Net income continuous operations | --603K | -143.88%-3M | -117.91%-2.09M | ---70.53M | -84.79%4.25M | -13.18%6.83M | 46.47%11.68M | 1,752.37%55.82M | 42.74%12.01M | 3,079.02%27.97M |
Noncontrolling interests | 0 | 0 | 0 | 88.36K | -1K | -53K | 133K | -785 | -785 | 0 |
Net income attributable to the company | 603K | -143.54%-3M | -118.12%-2.09M | -70.62M | -84.79%4.26M | -12.51%6.88M | 44.80%11.55M | 1,311.61%55.82M | 28.39%12.01M | 3,079.02%27.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 603K | -143.54%-3M | -118.12%-2.09M | -70.62M | -84.79%4.26M | -12.51%6.88M | 44.80%11.55M | 1,311.61%55.82M | 28.39%12.01M | 3,079.02%27.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0027 | -118.70%-0.0132 | -104.18%-0.0062 | -0.5622 | -88.31%0.0436 | -32.70%0.0706 | 39.51%0.1483 | 1,288.68%0.7485 | 26.35%0.1611 | 3,013.28%0.3729 |
Diluted earnings per share | 0.0019 | -118.70%-0.0132 | -104.18%-0.0062 | -0.5622 | -88.31%0.0436 | -32.70%0.0706 | 39.51%0.1483 | 1,288.68%0.7485 | 25.61%0.1602 | 3,013.28%0.3729 |
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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