(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.77%50.08M | 276.84M | 3.56%56.16M | -7.59%45.91M | 18.68%52.05M | 2.42%197.21M | -21.01%49.44M | 55.55%54.23M | 7.99%49.68M | -10.66%43.86M |
Cost of revenue | -7.13%43.34M | 243.43M | 0.39%49.49M | -7.70%39.96M | 25.54%46.67M | -0.75%169.03M | -29.80%39.26M | 58.36%49.3M | 5.95%43.3M | -12.28%37.18M |
Gross profit | 25.41%6.74M | 33.41M | 35.13%6.67M | -6.90%5.94M | -19.51%5.38M | 26.68%28.18M | 52.80%10.18M | 32.12%4.94M | 24.19%6.38M | -0.40%6.68M |
Operating expense | 2.55%6.6M | 13.32M | 53.75%8.22M | -12.98%5.21M | -5.34%6.43M | 5.45%25.43M | 23.25%7.3M | -0.26%5.34M | -11.73%5.99M | 11.91%6.8M |
Selling and administrative expenses | -0.15%6.82M | --34.6M | 56.86%9.23M | -13.29%5.94M | -1.09%6.83M | 0.64%26.6M | 9.97%6.96M | -0.46%5.88M | -3.90%6.85M | -2.57%6.9M |
-Selling and marketing expense | 33.73%1.35M | --5.63M | -4.30%1.47M | -24.28%817K | -10.80%1.01M | -1.10%5.07M | -4.75%1.33M | 108.14%1.53M | -34.41%1.08M | -17.58%1.13M |
-General and administrative expense | -6.01%5.47M | --28.97M | 78.44%7.76M | -11.23%5.12M | 0.81%5.82M | 1.06%21.53M | 14.12%5.64M | -15.94%4.35M | 5.25%5.77M | 1.03%5.77M |
Total other operating income | -43.94%222K | --21.28M | 87.73%1.01M | -15.40%725K | 266.67%396K | -49.54%1.17M | -181.92%-335.84K | -2.36%538K | 152.80%857K | -89.34%108K |
Operating profit | 113.72%145K | 20.09M | -279.61%-1.55M | 86.89%727K | -803.42%-1.06M | 246.91%2.75M | 288.60%2.88M | 74.89%-407K | 123.58%389K | -118.48%-117K |
Net non-operating interest income (expenses) | -10.63%-874K | -6.03M | 15.41%-944K | 21.14%-1.17M | -12.54%-790K | -51.84%-4.7M | -66.84%-1.4M | -47.42%-1.12M | -99.60%-1.49M | 7.27%-702K |
Non-operating interest income | -90.48%24K | --170.08K | 357.14%224K | 93.75%186K | --252K | 15.93%87.17K | -574.32%-57.83K | 716.67%49K | 585.71%96K | --0 |
Non-operating interest expense | -13.82%898K | --6.2M | 0.26%1.17M | -14.17%1.36M | 48.43%1.04M | 50.99%4.79M | 57.64%1.34M | 52.69%1.17M | 108.58%1.58M | -12.25%702K |
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 | ||||||||||
Special income (charges) | 2K | -2.11M | -284.35%-7.01M | |||||||
Less:Write off | ---2K | --2.11M | ---- | ---- | ---- | 284.35%7.01M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 60.64%-727K | 11.95M | -63.43%-2.49M | 59.49%-444K | -125.52%-1.85M | -32.00%-8.96M | -191.64%-5.53M | 35.95%-1.52M | 54.22%-1.1M | -560.48%-819K |
Income tax | -11.59%244K | 1.44M | -163.98%-1.28M | -37.12%144K | -5.80%276K | -50.85%1.46M | -48.66%1.42M | -2,442.11%-483K | 1,190.48%229K | 20.58%293K |
Net income | 54.26%-971K | 10.51M | -16.73%-1.21M | 55.62%-588K | -90.92%-2.12M | -6.76%-10.43M | -48.90%-6.95M | 55.91%-1.04M | 44.16%-1.33M | -203.00%-1.11M |
Net income continuous operations | 54.26%-971K | --10.51M | -16.73%-1.21M | 55.62%-588K | -90.92%-2.12M | -6.76%-10.43M | -48.90%-6.95M | 55.91%-1.04M | 44.16%-1.33M | -203.00%-1.11M |
Noncontrolling interests | 93.18%-38K | -249.91K | -26.47%-712K | 10.09%-392K | -1,085.11%-557K | -40.07%-1.9M | -12.57%-858.77K | -808.06%-563K | -48.30%-436K | 80.50%-47K |
Net income attributable to the company | 40.42%-933K | 10.76M | -5.24%-502K | 77.95%-196K | -47.04%-1.57M | -1.37%-8.52M | -56.01%-6.09M | 79.23%-477K | 57.24%-889K | -745.24%-1.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.42%-933K | 10.76M | -5.24%-502K | 77.95%-196K | -47.04%-1.57M | -1.37%-8.52M | -56.01%-6.09M | 79.23%-477K | 57.24%-889K | -745.24%-1.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 39.66%-0.0035 | 0.0402 | 0.00%-0.0018 | 75.76%-0.0008 | -45.00%-0.0058 | 10.42%-0.0318 | -40.12%-0.0227 | 81.63%-0.0018 | 63.33%-0.0033 | -700.00%-0.004 |
Diluted earnings per share | 39.66%-0.0035 | 0.0402 | 0.00%-0.0018 | 75.76%-0.0008 | -45.00%-0.0058 | 10.42%-0.0318 | -40.30%-0.0227 | 81.63%-0.0018 | 63.33%-0.0033 | -700.00%-0.004 |
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
No Data