(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -36.00%81.59M | 6.37%371.11M | -46.47%46.14M | 36.59%119.06M | -27.45%78.43M | 89.10%127.48M | 65.35%348.87M | 31.35%86.19M | 20.42%87.17M | 135.08%108.1M |
Cost of revenue | -43.38%59.36M | 7.91%286.08M | -44.57%30.23M | 36.55%89.93M | -32.14%61.06M | 91.58%104.85M | 54.14%265.11M | -1.70%54.55M | 18.65%65.86M | 144.35%89.97M |
Gross profit | -1.80%22.22M | 1.52%85.03M | -49.75%15.9M | 36.72%29.13M | -4.16%17.37M | 78.40%22.63M | 114.83%83.76M | 212.32%31.65M | 26.24%21.31M | 97.83%18.12M |
Operating expense | 28.59%14.23M | -15.96%42.17M | -76.14%5.15M | 49.63%16.43M | -17.54%9.52M | 42.28%11.07M | 45.32%50.17M | 380.53%21.59M | -31.70%10.98M | 42.65%11.54M |
Selling and administrative expenses | 31.17%13.5M | -10.12%34.47M | -102.84%-345K | 54.15%15.7M | -17.91%8.82M | 47.29%10.29M | 4.62%38.34M | 26.44%12.15M | -31.64%10.18M | 52.65%10.74M |
-General and administrative expense | 31.17%13.5M | -10.12%34.47M | -102.84%-345K | 54.15%15.7M | -17.91%8.82M | 47.29%10.29M | 4.62%38.34M | 26.44%12.15M | -31.64%10.18M | 52.65%10.74M |
Depreciation and amortization | -5.68%731K | ---- | ---- | -8.30%729K | -12.61%700K | -2.02%775K | ---- | ---- | -32.46%795K | -24.08%801K |
-Depreciation | -5.68%731K | ---- | ---- | -8.30%729K | -12.61%700K | -2.02%775K | ---- | ---- | -32.46%795K | -24.08%801K |
Other operating expenses | ---- | -21.39%25.84M | ---- | ---- | ---- | ---- | 785.51%32.87M | ---- | ---- | ---- |
Total other operating income | ---- | -13.79%18.14M | ---- | ---- | ---- | ---- | 260.46%21.04M | ---- | ---- | ---- |
Operating profit | -30.90%7.99M | 27.63%42.87M | 6.91%10.75M | 22.99%12.7M | 19.30%7.85M | 135.70%11.56M | 652.57%33.59M | 78.32%10.06M | 1,184.58%10.33M | 515.05%6.58M |
Net non-operating interest income (expenses) | 736.25%1.02M | 29.41%-528K | -1,378.89%-2.66M | 489.94%698K | 602.53%794K | 30.43%-160K | 54.61%-748K | 47.21%-180K | 56.55%-179K | 62.02%-158K |
Non-operating interest income | --1.1M | ---- | ---- | --804K | --983K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -51.25%78K | -29.41%528K | -60.00%72K | -40.78%106K | 19.62%189K | -30.43%160K | -54.61%748K | -47.21%180K | -56.55%179K | -62.02%158K |
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 | -938.46%-135K | 59.00%-41K | 76.67%-21K | 111.11%1K | -700.00%-8K | -13K | -2,400.00%-100K | -1,900.00%-90K | -50.00%-9K | -125.00%-1K |
Special income (charges) | 7M | -1,998.02%-1.92M | -92.69%101K | |||||||
Less:Other special charges | ---7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---4K | 1,998.02%1.92M | ---- | ---- | ---- | ---- | 92.69%-101K | ---- | ---- | ---- |
Other non-operating income (expenses) | -97.75%19K | -54.77%242K | -65.47%790K | 74.59%845K | -85.20%535K | 226.39%2.29M | ||||
Income before tax | 29.94%15.9M | 22.96%40.38M | -38.80%5.08M | 27.80%13.64M | 8.23%9.43M | 137.12%12.23M | 683.40%32.84M | 607.25%8.3M | 166.74%10.68M | 540.91%8.71M |
Income tax | 22.96%3.1M | -25.70%8.14M | -67.58%756K | 0.06%3.19M | -28.75%1.67M | -18.36%2.52M | 1,291.36%10.95M | 672.19%2.33M | 348.38%3.19M | 2,190.18%2.34M |
Net income | 31.75%12.79M | 47.30%32.24M | -27.55%4.32M | 39.62%10.45M | 21.82%7.76M | 369.13%9.71M | 542.88%21.89M | 584.73%5.96M | 127.50%7.49M | 332.97%6.37M |
Net income continuous operations | 31.75%12.79M | 47.30%32.24M | -27.55%4.32M | 39.62%10.45M | 21.82%7.76M | 369.13%9.71M | 542.88%21.89M | 584.73%5.96M | 127.50%7.49M | 332.97%6.37M |
Noncontrolling interests | 0 | 70.00%-3K | 133.33%2K | -400.00%-5K | 0 | 0 | -42.86%-10K | -50.00%-6K | 0.00%-1K | -2K |
Net income attributable to the company | 31.75%12.79M | 47.25%32.25M | -27.65%4.32M | 39.66%10.46M | 21.79%7.76M | 369.13%9.71M | 541.85%21.9M | 582.29%5.97M | 127.46%7.49M | 333.11%6.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.75%12.79M | 47.25%32.25M | -27.65%4.32M | 39.66%10.46M | 21.79%7.76M | 369.13%9.71M | 541.85%21.9M | 582.29%5.97M | 127.46%7.49M | 333.11%6.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | 31.93%0.0157 | 47.39%0.0395 | -29.17%0.0051 | 39.13%0.0128 | 20.00%0.0096 | 395.83%0.0119 | 509.09%0.0268 | 500.00%0.0072 | 130.00%0.0092 | 300.00%0.008 |
Diluted earnings per share | 31.93%0.0157 | 47.39%0.0395 | -29.17%0.0051 | 39.13%0.0128 | 20.00%0.0096 | 395.83%0.0119 | 509.09%0.0268 | 500.00%0.0072 | 130.00%0.0092 | 300.00%0.008 |
Dividend per share | 0 | 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.
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