(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 65.61%908.92M | 206.00%2.53B | 816.99M | 547.69%648.36M | 512.91M | 548.84M | -27.08%825.86M | 160.07%100.1M | 30.47%119.31M | -89.26%99.27M |
Cost of revenue | 70.88%751.33M | 110.72%2.31B | 742.53M | 560.96%619.71M | 508.71M | 439.68M | -56.92%1.1B | -68.87%93.76M | -71.49%120.87M | -81.90%168.96M |
Gross profit | 44.36%157.59M | 181.62%219.67M | 74.46M | 351.50%28.64M | 4.21M | 109.16M | 80.90%-269.15M | 102.41%6.34M | 99.53%-1.56M | -641.91%-69.69M |
Operating expense | 103.37%7.27M | -99.61%1.89M | 329.14M | -246.98%-59.55M | -54.94M | -215.96M | -98.14%481.45M | -100.33%-17.16M | 221.59%10.65M | -86.05%13M |
Staff costs | ---- | 69.92%16.57M | --4.94M | 142.45%4.58M | --3.86M | ---- | -52.09%9.75M | 78.19%1.89M | -74.75%1.37M | -87.20%1.07M |
Selling and administrative expenses | ---- | -28.18%20.61M | ---- | ---- | ---- | ---- | -34.34%28.69M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -169.74%-1.17M | ---- | ---- | ---- | ---- | --1.67M | ---- | ---- | ---- |
-General and administrative expense | ---- | -19.42%21.77M | ---- | ---- | ---- | ---- | -38.16%27.02M | ---- | ---- | ---- |
Rent and land expenses | ---- | 44.10%2.87M | ---- | ---- | ---- | ---- | 49.47%1.99M | ---- | ---- | ---- |
Other operating expenses | --7.27M | -107.83%-37.72M | ---- | ---- | ---- | ---- | -98.14%481.48M | ---- | -49.84%9.28M | -85.94%11.93M |
Total other operating income | ---- | -98.91%443K | ---338.44M | 236.62%64.13M | --58.8M | --215.96M | --40.46M | 292.78%19.05M | ---- | ---- |
Operating profit | -53.77%150.32M | 129.01%217.78M | -254.68M | 275.19%88.2M | 59.14M | 325.12M | 97.25%-750.6M | 100.43%23.51M | 96.23%-12.21M | 19.41%-82.69M |
Net non-operating interest income (expenses) | -130.52%-38.79M | 85.57%-109.9M | -42.81M | -1,367.01%-28.15M | -22.12M | -16.83M | 15.70%-761.41M | 104.45%2.22M | 99.20%-432K | 5.35%-54.24M |
Non-operating interest income | -92.56%150K | 73.99%2.7M | ---1.14M | 314.29%812K | --1.01M | --2.02M | -98.03%1.55M | -98.04%196K | -99.55%81K | -92.48%1.39M |
Non-operating interest expense | 107.27%38.51M | -85.24%112.6M | --49.64M | --23.98M | --20.41M | --18.58M | -1.01%762.97M | ---- | --0 | -27.13%55.39M |
Total other finance cost | 63.12%429K | ---- | ---- | 346.10%4.99M | --2.72M | --263K | ---- | -179.33%-2.03M | 117.09%513K | 199.17%239K |
Net investment income | -295.45%-38.3M | 47.02%-25.3M | 42.33M | -1,351.73%-54.56M | -32.67M | 19.6M | 40.89%-47.74M | 97.53%-3.76M | -100.46%-606K | 96.84%-12.36M |
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 | 0 | 0 | 0 | 0 | 0 | |||||
Special income (charges) | -99.24%261.19M | 736.65%34.26B | ||||||||
Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -103.43%-157.02M | ---- | ---- | ---- |
Less:Other special charges | ---- | 99.35%-223.25M | ---- | ---- | ---- | ---- | ---34.09B | ---- | ---- | ---- |
Less:Write off | ---- | -312.84%-37.94M | ---- | ---- | ---- | ---- | -101.14%-9.19M | ---- | ---- | ---- |
Other non-operating income (expenses) | 6,512.96%7.14M | -83.18%310K | 1.18M | 108K | 37.54%1.84M | 102.10%1.24M | -94.07%152K | |||
Income before tax | -75.50%80.37M | -98.95%343.77M | 4.43M | -75.66%5.8M | 5.54M | 328M | 197.09%32.7B | 100.42%23.81M | 96.06%-12.01M | 72.85%-149.13M |
Income tax | 8,266.67%251K | 102.00%12.27M | 12.03M | 118.30%233K | 3K | 3K | -8,746,200.00%-612.24M | -7,588.24%-1.27M | -120.38%-64K | -97.51%8K |
Net income | -75.57%80.12M | -99.00%331.51M | -7.6M | -77.83%5.56M | 5.54M | 328M | 198.91%33.31B | 100.44%25.09M | 96.09%-11.94M | 72.87%-149.14M |
Net income continuous operations | -75.57%80.12M | -99.00%331.51M | ---7.6M | -77.83%5.56M | --5.54M | --328M | 198.91%33.31B | 100.44%25.09M | 96.09%-11.94M | 72.87%-149.14M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | -75.57%80.12M | -99.00%331.51M | -7.6M | -77.83%5.56M | 5.54M | 328M | 198.91%33.31B | 100.44%25.09M | 96.09%-11.94M | 72.87%-149.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -75.57%80.12M | -99.00%331.51M | -7.6M | -77.83%5.56M | 5.54M | 328M | 198.91%33.31B | 100.44%25.09M | 96.09%-11.94M | 72.87%-149.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -77.37%0.179 | -99.08%0.742 | -0.016 | -80.00%0.012 | 0.012 | 0.791 | 198.91%80.297 | 100.44%0.06 | 95.95%-0.03 | 72.93%-0.36 |
Diluted earnings per share | -77.37%0.179 | -99.08%0.742 | -0.016 | -80.00%0.012 | 0.012 | 0.791 | 198.91%80.297 | 100.44%0.06 | 95.95%-0.03 | 72.93%-0.36 |
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.
No Data