(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 507.84%4.5M | 11.86M | 221.08%3.81M | -58.84%740K | 364.27%6.2M | -84.61%1.19M | 284.92%15.96M | 3,007.95%5.12M | -13.85%1.8M | 151.89%1.34M |
Cost of revenue | 1,586.85%4.23M | 10.07M | 264.31%2.22M | -72.86%251K | 738.66%4.77M | -91.65%608K | 580.10%13.53M | 1,142.01%4.76M | -32.87%925K | 207.57%569K |
Gross profit | -46.01%264K | 1.79M | 176.08%1.59M | -43.99%489K | 86.16%1.43M | 35.45%577K | 12.34%2.42M | 26.69%356K | 23.13%873K | 122.03%766K |
Operating expense | -30.39%639K | 649K | 2.42%848K | 21.43%918K | -19.51%718K | 4.81%828K | 79.84%6.4M | 262.27%3.96M | -19.23%756K | 3.84%892K |
Selling and administrative expenses | -30.39%639K | --649K | 2.42%848K | 21.43%918K | -19.51%718K | 4.81%828K | 4.36%2.92M | 43.88%482K | -19.23%756K | 3.84%892K |
-General and administrative expense | -30.39%639K | --649K | 2.42%848K | 21.43%918K | -19.51%718K | 4.81%828K | 4.36%2.92M | 43.88%482K | -19.23%756K | 3.84%892K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 358.56%3.51M | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | 325.00%34K | ---- | ---- | ---- |
Operating profit | 12.59%-375K | 1.14M | 396.81%745K | -466.67%-429K | 661.90%708K | 31.04%-251K | -183.65%-3.97M | -343.90%-3.6M | 151.54%117K | 75.49%-126K |
Net non-operating interest income (expenses) | -19.64%-329K | -289K | -16.91%-318K | -3.00%-275K | -15.31%-339K | -1.12%-272K | 4.46%-1.16M | -2.82%-328K | 30.29%-267K | -14.40%-294K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --32K | ---- | ---- | ---- |
Non-operating interest expense | 19.64%329K | --289K | 16.91%318K | 3.00%275K | 15.31%339K | 1.12%272K | -1.82%1.19M | 12.85%360K | -30.29%267K | 14.40%294K |
Net investment income | -95.58%107K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 136.84%14K | -13K | 15,250.00%303K | -111.11%-38K | -137.74%-40K | 99.64%-2K | 64.71%-18K | -80.94%106K | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Less:Write off | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | -108.18%-331K | -2.1M | 11.11%-96K | 5.92%-159K | 73.81%-33K | -17.39%-108K | -16.00%105K | 48.05%493K | -16,800.00%-169K | -35.48%-126K |
Income before tax | -13.32%-1.02M | -1.26M | 200.16%634K | -167.36%-901K | 167.12%296K | 50.59%-633K | -884.69%-4.92M | -263.99%-2.86M | 49.09%-337K | -43.18%-441K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 112.16%228K | 112.16%228K | 0 | 0 |
Net income | -13.32%-1.02M | -1.26M | 200.16%634K | -167.36%-901K | 167.12%296K | 50.59%-633K | -305.76%-5.15M | -185.33%-3.09M | 49.09%-337K | -43.18%-441K |
Net income continuous operations | -13.32%-1.02M | ---1.26M | 200.16%634K | -167.36%-901K | 167.12%296K | 50.59%-633K | -305.76%-5.15M | -185.33%-3.09M | 49.09%-337K | -43.18%-441K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | -13.32%-1.02M | -1.26M | 200.16%634K | -167.36%-901K | 167.12%296K | 50.59%-633K | -305.76%-5.15M | -185.33%-3.09M | 49.09%-337K | -43.18%-441K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.32%-1.02M | -1.26M | 200.16%634K | -167.36%-901K | 167.12%296K | 50.59%-633K | -305.76%-5.15M | -185.33%-3.09M | 49.09%-337K | -43.18%-441K |
Gross dividend payment | ||||||||||
Basic earnings per share | -7.69%-0.001 | -0.0012 | 195.38%0.0006 | -160.00%-0.0009 | 163.83%0.0003 | 54.23%-0.0007 | -270.97%-0.0053 | -169.47%-0.0031 | 58.33%-0.0004 | -11.90%-0.0005 |
Diluted earnings per share | -7.69%-0.001 | -0.0012 | 195.38%0.0006 | -160.00%-0.0009 | 163.83%0.0003 | 54.23%-0.0007 | -394.44%-0.0053 | -184.00%-0.0031 | 58.33%-0.0004 | -11.90%-0.0005 |
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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