(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Apr 30, 2023 | (Q2)Jan 31, 2023 | (Q1)Oct 31, 2022 | (FY)Jul 31, 2022 | (Q4)Jul 31, 2022 | (Q3)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 54.99%13.07M | -30.70%13.17M | 202.68%18.64M | -46.57%40.87M | -34.61%8.43M | -79.98%3.81M | -69.05%6.16M | -60.70%76.49M | 51.82%24.69M | -82.06%12.89M |
Cost of revenue | 9K | -3K | 5.05M | -99.73%192K | -57.17%72M | |||||
Gross profit | 13.06M | 13.18M | 13.59M | 805.34%40.68M | -83.06%4.49M | |||||
Operating expense | -29.39%6.13M | -65.53%6.45M | -15.27%5.74M | 486.55%37.46M | -33.84%8.69M | -72.34%5.17M | -62.26%6.77M | -64.49%6.39M | 70.85%-43.38M | -80.66%13.13M |
Selling and administrative expenses | ---- | ---- | ---- | -61.99%2.43M | ---- | ---- | ---- | -64.49%6.39M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.72%217K | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | -60.65%2.43M | ---- | ---- | ---- | -64.80%6.17M | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | --1.66M | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | --1.52M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 89.37%17.17M | -36.35%12.17M | 84.25%12.76M | --31.85M | -30.97%9.07M | -72.69%5.22M | -62.91%6.93M | ---- | ---- | -80.79%13.13M |
Total other operating income | 2,803.95%11.04M | 1,232.09%5.73M | 4,460.39%7.02M | ---- | 9,400.00%380K | -87.91%52K | -78.96%154K | ---- | ---- | -99.18%4K |
Operating profit | 2,804.69%6.92M | 2,043.63%6.73M | 1,381.40%7.86M | 269.69%3.21M | -8.02%-256K | -534.71%-1.37M | -131.34%-613K | -122.17%-1.89M | -29.31%-3.93M | -105.96%-237K |
Net non-operating interest income (expenses) | -47.79%-501K | -28.01%-489K | -73.76%-629K | 41.06%-877K | 3.97%-339K | -0.79%-385K | 8.82%-362K | 64.41%-1.49M | 58.17%-356K | 50.84%-353K |
Non-operating interest income | ---- | ---- | ---- | --2.76M | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 47.79%501K | 28.01%489K | 73.76%629K | 144.69%3.64M | -3.97%339K | 0.79%385K | -8.82%362K | -64.41%1.49M | -58.17%356K | -50.84%353K |
Net investment income | -90K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.76M | |||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -830,200.00%-8.3M | -99.33%1K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---30K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 833,200.00%8.33M | ---- | ---- | ---- | 99.33%-1K | ---- | ---- |
Other non-operating income (expenses) | 1,613.03%21.04M | -73.44%1.23M | ||||||||
Income before tax | 1,179.50%6.42M | 9,279.41%6.24M | 841.13%7.23M | 877.47%16.74M | -0.85%-595K | -2,473.53%-1.75M | -162.54%-975K | -123.57%-2.15M | -445.48%-3.05M | -118.09%-590K |
Income tax | 746.64%2.02M | 304.57%1.68M | 1,104.88%1.98M | 266.35%4.63M | -72.39%238K | -76.92%96K | -72.01%164K | -48.70%1.26M | -182.33%-601K | 2,255.00%862K |
Net income | 750.15%4.41M | 1,041.94%4.56M | 560.93%5.25M | 144.20%12.11M | 53.31%-678K | -281.40%-1.85M | 95.12%-1.14M | -500.15%-27.4M | -173.17%-2.13M | -140.60%-1.45M |
Net income continuous operations | 629.17%4.41M | 1,041.94%4.56M | 560.93%5.25M | 454.57%12.11M | 42.63%-833K | -281.40%-1.85M | -217.06%-1.14M | -151.21%-3.42M | -1,692.86%-2.45M | -143.99%-1.45M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --155K | --0 | --0 | -13,651.41%-23.99M | 134.83%325K | --0 |
Noncontrolling interests | -104.27%-5K | -81.15%59K | -114.71%-10K | -112.73%-91K | -42.08%117K | -88.18%37K | -86.37%68K | -75.45%715K | -253.85%-300K | -74.69%202K |
Net income attributable to the company | 655.09%4.41M | 664.62%4.5M | 535.79%5.26M | 143.40%12.2M | 51.93%-795K | -136.26%-1.88M | 94.94%-1.21M | -814.54%-28.12M | -87.68%-1.83M | -159.54%-1.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 655.09%4.41M | 664.62%4.5M | 535.79%5.26M | 143.40%12.2M | 51.93%-795K | -136.26%-1.88M | 94.94%-1.21M | -814.54%-28.12M | -87.68%-1.83M | -159.54%-1.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 257.14%0.0022 | 264.29%0.0023 | 223.81%0.0026 | 122.65%0.0111 | 51.72%-0.0014 | -135.71%-0.0033 | 94.99%-0.0021 | -800.00%-0.049 | -64.71%-0.0028 | -159.18%-0.0029 |
Diluted earnings per share | 257.14%0.0022 | 264.29%0.0023 | 223.81%0.0026 | 122.65%0.0111 | 51.72%-0.0014 | -135.71%-0.0033 | 94.99%-0.0021 | -800.00%-0.049 | -89.00%-0.0032 | -159.18%-0.0029 |
Dividend per share | 0 | 0 | 0 | 0.07 | 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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