(Q9)Dec 31, 2023 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 12.40%113.85M | 16.22%77.48M | 20.04%36.31M | 8.39%132.66M | 9.44%101.28M | 13.44%66.67M | 5.43%30.25M | 5.80%122.39M | 7.54%92.55M | 7.65%58.77M |
Operating income | 12.40%113.85M | 16.22%77.48M | 20.04%36.31M | 8.39%132.66M | 9.44%101.28M | 13.44%66.67M | 5.43%30.25M | 5.80%122.39M | 7.54%92.55M | 7.65%58.77M |
Cost of sales | -34.39%-84.89M | -39.25%-57.85M | -38.96%-26.81M | -12.72%-85.33M | -10.74%-63.17M | -10.89%-41.55M | -4.59%-19.3M | 2.05%-75.7M | 4.44%-57.04M | 5.65%-37.47M |
Operating expenses | -34.39%-84.89M | -39.25%-57.85M | -38.96%-26.81M | -12.72%-85.33M | -10.74%-63.17M | -10.89%-41.55M | -4.59%-19.3M | 2.05%-75.7M | 4.44%-57.04M | 5.65%-37.47M |
Gross profit | -24.04%28.95M | -21.86%19.63M | -13.28%9.5M | 1.37%47.33M | 7.35%38.11M | 17.92%25.12M | 6.95%10.96M | 21.60%46.69M | 34.68%35.5M | 43.16%21.3M |
Selling expenses | 3.71%-21.57M | 1.00%-14.97M | -6.24%-7.24M | 3.89%-29.31M | -0.25%-22.4M | -5.11%-15.12M | 9.20%-6.81M | -3.78%-30.5M | 1.07%-22.35M | 4.08%-14.38M |
Administrative expenses | -5.52%-17.11M | -7.46%-11.65M | -10.66%-6M | -6.17%-22.24M | -0.49%-16.22M | -0.35%-10.84M | 3.68%-5.42M | 11.93%-20.95M | 12.45%-16.14M | 12.31%-10.8M |
Impairment and provision | -278.79%-59K | -246.88%-47K | 57.14%-12K | -69.12%84K | -46.77%33K | 161.54%32K | 68.18%-28K | 170.28%272K | 121.99%62K | 51.85%-52K |
-Other impairment is provision | -278.79%-59K | -246.88%-47K | 57.14%-12K | -69.12%84K | -46.77%33K | 161.54%32K | 68.18%-28K | 170.28%272K | 121.99%62K | 51.85%-52K |
Special items of operating profit | -3.74%4.38M | -21.90%2.52M | -24.90%1.16M | -3.35%6.67M | -16.39%4.55M | -19.34%3.23M | 30.78%1.54M | -51.74%6.9M | -52.15%5.44M | -46.47%4M |
Operating profit | -232.77%-5.41M | -286.41%-4.51M | -1,222.94%-2.59M | 4.73%2.53M | 61.72%4.08M | 3,513.43%2.42M | 112.83%231K | 377.13%2.41M | 170.50%2.52M | 101.32%67K |
Financing cost | -80.68%-963K | -132.06%-608K | -172.55%-278K | -98.52%-806K | -69.75%-533K | -21.30%-262K | 11.30%-102K | 16.97%-406K | 20.10%-314K | 25.26%-216K |
Share of profits of associates | -142.86%-17K | -175.00%-11K | -150.00%-5K | -100.00%-12K | 22.22%-7K | 0.00%-4K | ---2K | 25.00%-6K | -350.00%-9K | ---4K |
Earning before tax | -280.75%-6.39M | -338.14%-5.13M | -2,365.35%-2.88M | -14.61%1.71M | 60.92%3.54M | 1,508.50%2.16M | 106.63%127K | 246.23%2M | 155.35%2.2M | 97.14%-153K |
Tax | 91.42%-177K | 84.69%-207K | 94.82%-26K | -19.85%-2.59M | -62.31%-2.06M | -166.67%-1.35M | -263.77%-502K | -295.79%-2.16M | -2,183.61%-1.27M | -533.33%-507K |
After-tax profit from continuing operations | -545.73%-6.57M | -764.88%-5.34M | -674.13%-2.9M | -445.06%-883K | 59.01%1.47M | 221.67%803K | 81.73%-375K | 91.53%-162K | 123.71%927K | 87.40%-660K |
Earning after tax | -545.73%-6.57M | -764.88%-5.34M | -674.13%-2.9M | -445.06%-883K | 59.01%1.47M | 221.67%803K | 81.73%-375K | 91.53%-162K | 123.71%927K | 87.40%-660K |
Minority profit | -34.81%-546K | -76.35%-425K | -143.06%-175K | -13.52%-638K | -65.31%-405K | -61.74%-241K | 51.68%-72K | 7.87%-562K | 38.60%-245K | 56.05%-149K |
Profit attributable to shareholders | -420.60%-6.02M | -570.69%-4.91M | -800.33%-2.73M | -161.25%-245K | 60.32%1.88M | 304.31%1.04M | 84.09%-303K | 130.70%400K | 133.38%1.17M | 89.57%-511K |
Basic earnings per share | -427.27%-0.0036 | -583.33%-0.0029 | -700.00%-0.0016 | -150.00%-0.0001 | 57.14%0.0011 | 300.00%0.0006 | 81.82%-0.0002 | 125.00%0.0002 | 118.92%0.0007 | 89.66%-0.0003 |
Diluted earnings per share | -427.27%-0.0036 | -583.33%-0.0029 | -700.00%-0.0016 | -150.00%-0.0001 | 57.14%0.0011 | 300.00%0.0006 | 81.82%-0.0002 | 125.00%0.0002 | 118.92%0.0007 | 89.66%-0.0003 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- |
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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