(Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.04M | 14.78%7.33M | 52.72%41.5M | 6.1M | -1.77%6.54M | -1.21%6.39M | -5.53%27.18M | -3.06%7.03M | -6.98%7.02M | -7.23%6.66M |
Cost of revenue | 6.91M | 28.00%7.1M | 65.01%38.53M | 6.43M | 5.40%6.09M | -2.55%5.55M | -4.27%23.35M | 0.52%6.04M | -10.58%5.84M | -5.94%5.78M |
Gross profit | 132K | -72.59%230K | -22.30%2.97M | -330K | -48.70%453K | 8.68%839K | -12.53%3.83M | -20.37%990.17K | 16.13%1.18M | -14.85%883K |
Operating expense | 1.21M | -96.82%38K | 106.13%6.76M | 1.72M | 102.55%1.57M | 19.96%1.2M | 21.91%3.28M | -3,520.37%-484.36K | 9.14%979K | -6,921.22%-61.39M |
Selling and administrative expenses | --1.56M | -2.49%1.18M | 106.13%6.76M | --1.21M | 10.07%1.8M | 34.94%1.21M | 21.91%3.28M | -667.47%-80.36K | -7.80%827K | 82.11%1.64M |
-Selling and marketing expense | --413K | 23.87%410K | 56.69%2.16M | --351K | 19.54%361K | 6.09%331K | 0.86%1.38M | 10.05%413.73K | 4.19%348K | -5.63%302K |
-General and administrative expense | --1.14M | -12.47%765K | 141.91%4.6M | --862K | 7.93%1.44M | 50.43%874K | 43.59%1.9M | -36.57%-494.08K | -14.92%479K | 130.52%1.34M |
Other operating expenses | --87K | 31.62%154K | ---- | --1.09M | 40.48%177K | -7.14%117K | ---- | ---- | --152K | --126K |
Total other operating income | --433K | 924.60%1.29M | ---- | --575K | -99.34%416K | 472.73%126K | ---- | ---- | ---- | --63.16M |
Operating profit | -1.08M | 153.78%192K | -791.59%-3.79M | -2.05M | -101.79%-1.11M | -58.67%-357K | -67.51%547.53K | 19.95%1.47M | 68.33%202K | 45,355.47%62.27M |
Net non-operating interest income (expenses) | -76K | -46.55%-85K | -74.19%-378.65K | -66K | -120.69%-64K | -5.45%-58K | 12.63%-217.38K | -48.57%-87.38K | 15.09%-45K | 69.15%-29K |
Non-operating interest expense | --76K | 46.55%85K | 74.19%378.65K | --66K | 120.69%64K | 5.45%58K | -12.63%217.38K | 48.57%87.38K | -15.09%45K | -69.15%29K |
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 | -2K | 0 | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -113.04%-8.08M | 6,270.68%61.97M | -58.24%-1.31M | 1,900.00%100K | ||||||
Income before tax | -1.15M | 125.78%107K | -119.65%-12.24M | -2.12M | -101.89%-1.18M | -48.21%-415K | 14,312.52%62.3M | -77.23%78.15K | 256.94%257K | 230,637.04%62.25M |
Income tax | 52K | 108.00%52K | -104.32%-108.02K | 144K | -83.45%48K | 25K | 4,063.65%2.5M | 3,580.24%2.21M | 0 | 290K |
Net income | -1.21M | 112.50%55K | -120.29%-12.14M | -2.27M | -101.98%-1.22M | -57.14%-440K | 15,964.11%59.8M | -851.81%-2.13M | 256.94%257K | 229,562.96%61.96M |
Net income continuous operations | ---1.21M | 112.50%55K | -120.29%-12.14M | ---2.27M | -101.98%-1.22M | -57.14%-440K | 15,964.11%59.8M | -851.81%-2.13M | 256.94%257K | 229,562.96%61.96M |
Noncontrolling interests | -34K | -587.50%-55K | -199.28%-116.15K | 14K | -255.56%-14K | -129.63%-8K | 596.39%117K | 26.65%96K | 64.29%-15K | 152.94%9K |
Net income attributable to the company | -1.17M | 125.46%110K | -120.14%-12.02M | -2.28M | -101.95%-1.21M | -40.72%-432K | 16,690.46%59.68M | -1,172.77%-2.23M | 138.60%272K | 619,560.00%61.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.17M | 125.46%110K | -120.14%-12.02M | -2.28M | -101.95%-1.21M | -40.72%-432K | 16,690.46%59.68M | -1,172.77%-2.23M | 138.60%272K | 619,560.00%61.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0044 | 119.05%0.0004 | -116.90%-0.0492 | -0.0085 | -101.25%-0.0057 | -40.00%-0.0021 | 17,023.53%0.2911 | -1,172.83%-0.0109 | -53.57%0.0013 | 1,143,100.00%0.4572 |
Diluted earnings per share | -0.0044 | 119.05%0.0004 | -116.90%-0.0492 | -0.0085 | -101.25%-0.0057 | -40.00%-0.0021 | 17,023.53%0.2911 | -1,172.83%-0.0109 | -53.57%0.0013 | 1,143,100.00%0.4572 |
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