(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q3)Jan 31, 2022 | (Q2)Oct 31, 2021 | (Q1)Jul 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -37.94%5.63M | -17.29%5.87M | -46.96%7.73M | -6.85%9.07M | -60.93%7.1M | 8.66%14.57M | 66.75%62.74M | 85.91%18.1M | 119.91%18.16M | 54.48%13.41M |
Cost of revenue | -25.78%7.2M | -12.79%5.57M | -45.52%7.06M | 1.79%9.7M | -58.36%6.39M | 12.69%12.96M | 53.91%58.13M | 90.56%18.16M | 95.63%15.34M | 42.15%11.5M |
Gross profit | -149.21%-1.57M | -58.07%296K | -58.51%668K | -402.88%-630K | -74.92%706K | -15.62%1.61M | 3,323.08%4.61M | -126.92%-56K | 579.95%2.82M | 223.94%1.91M |
Operating expense | -24.44%3.1M | 16.21%2.26M | -58.99%1.63M | 28.37%4.1M | -27.45%1.94M | -13.43%3.97M | -4.60%14.23M | -2.94%3.1M | -4.36%2.68M | 104.09%4.59M |
Staff costs | -15.17%867K | 25.81%975K | -34.13%988K | -39.92%1.02M | -56.66%775K | -31.66%1.5M | ---- | 9.82%1.87M | 9.49%1.79M | 101.56%2.2M |
Other operating expenses | -27.53%2.23M | 9.85%1.28M | -74.09%640K | 106.23%3.08M | 31.24%1.17M | 3.30%2.47M | -10.68%14.87M | -17.49%1.23M | -23.74%890K | 106.48%2.39M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | -63.07%640K | ---- | ---- | ---- |
Operating profit | 1.31%-4.67M | -58.61%-1.96M | 59.32%-960K | -58.43%-4.73M | -1,002.92%-1.24M | 11.87%-2.36M | 36.11%-9.62M | -5.70%-3.16M | 105.74%137K | -61.52%-2.68M |
Net non-operating interest income (expenses) | -19.67%-146K | 4.03%-119K | 26.32%-126K | 53.79%-122K | 50.99%-124K | 10.00%-171K | 33.80%-709K | 18.18%-216K | -7.66%-253K | 14.03%-190K |
Non-operating interest expense | 19.67%146K | -4.03%119K | -26.32%126K | -53.79%122K | -50.99%124K | -10.00%171K | -22.17%709K | -18.18%216K | 7.66%253K | -14.03%190K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -294K | 587K | -1.17M | |||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -95.67%196K | 31.33%197K | -69.86%88K | 2,218.97%4.52M | -30.23%150K | 10.19%292K | -58.46%81K | -13.65%215K | -31.88%265K | |
Income before tax | -1,392.71%-4.91M | -7.10%-1.3M | 2.99%-2.17M | 89.23%-329K | -1,323.23%-1.21M | 13.98%-2.24M | 35.96%-10.33M | -7.73%-3.29M | 104.17%99K | -74.70%-2.6M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 19.89%-141K | -93.94%2K | -105.77%-9K | -83.33%13K |
Net income | -802.76%-4.91M | 30.97%-1.3M | 19.44%-2.17M | 82.38%-544K | -1,839.81%-1.88M | -3.06%-2.7M | 36.13%-10.19M | -6.64%-3.29M | 104.27%108K | -66.84%-2.62M |
Net income continuous operations | -1,392.71%-4.91M | -7.10%-1.3M | 2.99%-2.17M | 89.34%-329K | -1,221.30%-1.21M | 14.41%-2.24M | 36.13%-10.19M | -6.64%-3.29M | 104.27%108K | -66.84%-2.62M |
Net income discontinuous operations | --0 | --0 | --0 | ---215K | ---668K | ---457K | ---- | ---- | ---- | ---- |
Noncontrolling interests | -308.33%-147K | -600.00%-60K | 81.25%-6K | 77.50%-36K | 1,100.00%12K | -188.89%-32K | -13.22%-137K | 143.75%70K | 1K | 36K |
Net income attributable to the company | -837.80%-4.76M | 34.58%-1.24M | 18.69%-2.17M | 82.64%-508K | -1,867.29%-1.89M | -0.45%-2.66M | 36.51%-10.05M | -14.86%-3.36M | 104.23%107K | -69.13%-2.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -837.80%-4.76M | 34.58%-1.24M | 18.69%-2.17M | 82.64%-508K | -1,867.29%-1.89M | -0.45%-2.66M | 36.51%-10.05M | -14.86%-3.36M | 104.23%107K | -69.13%-2.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -644.44%-0.0335 | 48.48%-0.0085 | 17.39%-0.019 | 89.66%-0.0045 | -1,750.00%-0.0165 | 39.47%-0.023 | 48.23%-0.087 | 26.44%-0.032 | 102.63%0.001 | 0.00%-0.038 |
Diluted earnings per share | -644.44%-0.0335 | 48.48%-0.0085 | 17.39%-0.019 | 89.66%-0.0045 | -1,750.00%-0.0165 | 39.47%-0.023 | 48.23%-0.087 | 26.44%-0.032 | 102.63%0.001 | 0.00%-0.038 |
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.
No Data