(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (Q3)Mar 31, 2022 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.12M | 2.38M | -76.96%31.61M | 87.43%87.64M | 37.09%67.84M | 77.46%137.23M | 32.63%77.33M | -15.50%46.76M | 48.37%49.49M | 113.80%219.45M |
Cost of revenue | 3M | 1.7M | -62.13%25.09M | 74.96%68.94M | 37.51%54.46M | 6.33%66.26M | 29.49%62.31M | -15.44%39.4M | 58.84%39.6M | 143.65%167.43M |
Gross profit | 116K | 682K | -90.81%6.53M | 154.25%18.7M | 35.39%13.39M | 372.49%70.98M | 47.51%15.02M | -15.87%7.35M | 17.38%9.89M | 53.34%52.02M |
Operating expense | 3.64M | 413K | -31.09%45.97M | 259.34%13.85M | 237.98%9.63M | 453.54%66.71M | -1,173.32%-18.87M | -2,363.28%-8.69M | 80.66%2.85M | 679.88%6.4M |
Selling and administrative expenses | --539K | --960K | 2,192.62%46.61M | 310.51%13.83M | 194.10%9.87M | -52.81%2.03M | 135.41%4.31M | 150.60%3.37M | 92.10%3.36M | 22.77%6.4M |
-General and administrative expense | --539K | --960K | 2,192.62%46.61M | 310.51%13.83M | 194.10%9.87M | -52.81%2.03M | 135.41%4.31M | 150.60%3.37M | 92.10%3.36M | 22.77%6.4M |
Other operating expenses | --3.31M | --3.33M | ---- | 36.36%330K | ---- | --64.68M | ---- | --242K | ---- | ---- |
Total other operating income | --214K | --3.88M | --639K | -97.50%308K | -52.47%241K | ---- | 31,649.32%23.18M | 1,181.35%12.3M | 198.24%507K | ---- |
Operating profit | -3.52M | 269K | -1,024.20%-39.45M | -69.79%4.85M | -46.62%3.76M | -87.41%4.27M | 302.22%33.89M | 92.01%16.04M | 2.80%7.04M | 37.82%45.63M |
Net non-operating interest income (expenses) | -8K | -10K | -1,500.00%-16K | -280.00%-19K | -216.67%-19K | 87.50%-1K | 0.00%-8K | 37.50%-5K | 25.00%-6K | -2,918.46%-1.96M |
Non-operating interest expense | --8K | --10K | 1,500.00%16K | 280.00%19K | 216.67%19K | -87.50%1K | 0.00%8K | -37.50%5K | -25.00%6K | 3,747.06%1.96M |
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 | -23K | |||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 581K | |||||||||
Income before tax | -3.53M | 259K | -1,024.79%-39.46M | -69.90%4.83M | -46.85%3.74M | -87.41%4.27M | 302.51%33.88M | 92.13%16.04M | 2.84%7.03M | 33.84%44.22M |
Income tax | 65K | 24K | -231.40%-5.71M | 1,659.52%739K | 1,436.00%384K | -1,051.93%-1.72M | 624.00%181K | 250.00%42K | 212.50%25K | 520.64%1.35M |
Net income | -3.59M | 235K | -663.46%-33.75M | -74.44%4.09M | -52.14%3.35M | -82.23%5.99M | 301.55%33.7M | 91.90%16M | 2.59%7.01M | 30.61%42.87M |
Net income continuous operations | ---3.59M | --235K | -663.46%-33.75M | -74.44%4.09M | -52.14%3.35M | -82.23%5.99M | 301.55%33.7M | 91.90%16M | 2.59%7.01M | 30.61%42.87M |
Noncontrolling interests | -44K | 119K | 86.56%-1.46M | 449.10%974K | -2.22%176K | -9,646.49%-10.88M | 2,000.00%114K | -89.80%-279K | 2,100.00%180K | -54.71%-591K |
Net income attributable to the company | -3.55M | 116K | -291.36%-32.29M | -80.86%3.12M | -53.46%3.18M | -49.76%16.87M | 299.90%33.59M | 91.87%16.28M | -0.18%6.83M | 30.89%43.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.55M | 116K | -291.36%-32.29M | -80.86%3.12M | -53.46%3.18M | -49.76%16.87M | 299.90%33.59M | 91.87%16.28M | -0.18%6.83M | 30.89%43.46M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0028 | 0.0001 | -240.21%-0.0265 | -89.34%0.0026 | -75.10%0.0026 | -61.96%0.0189 | 180.20%0.0497 | 0.37%0.0244 | -50.21%0.0104 | -16.67%0.086 |
Diluted earnings per share | -0.0028 | 0.0001 | -245.60%-0.0265 | -89.32%0.0025 | -76.05%0.0025 | -61.99%0.0182 | 189.13%0.0479 | 7.00%0.0234 | -50.21%0.0104 | -11.40%0.0805 |
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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