(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 | 45.41%31.74M | 10.89%98.54M | 30.28%31.18M | 7.82%22.17M | -3.17%23.36M | 7.84%21.83M | 11.77%88.87M | 17.79%23.93M | -2.37%20.57M | 31.91%24.13M |
Cost of revenue | 33.92%26.75M | 18.99%87.74M | 24.39%25.9M | 23.71%21.23M | 3.28%20.64M | 26.64%19.97M | 16.94%73.73M | 37.89%20.82M | 4.42%17.16M | 34.09%19.98M |
Gross profit | 169.02%4.99M | -28.59%10.81M | 69.70%5.29M | -72.32%942K | -34.31%2.72M | -58.48%1.86M | -8.03%15.13M | -40.35%3.11M | -26.50%3.4M | 22.31%4.15M |
Operating expense | 90.81%4.05M | 71.29%16.04M | 277.64%10.54M | -40.20%1.46M | -19.16%1.92M | 20.24%2.12M | 18.20%9.36M | 33.89%2.79M | 13.27%2.43M | 23.38%2.38M |
Selling and administrative expenses | 53.74%5.08M | 48.52%18.59M | 145.47%7.79M | 11.36%3.69M | 14.52%3.82M | 22.15%3.3M | 30.59%12.52M | 28.33%3.17M | 16.97%3.31M | 48.73%3.33M |
-Selling and marketing expense | -7.86%387K | 15.04%1.64M | 5.36%414.24K | -13.26%373K | 9.14%430K | 103.88%420K | 113.25%1.42M | 129.44%393.18K | 152.94%430K | 117.68%394K |
-General and administrative expense | 62.71%4.69M | 52.82%16.96M | 165.28%7.37M | 15.04%3.31M | 15.24%3.39M | 15.41%2.88M | 24.41%11.1M | 20.80%2.78M | 8.27%2.88M | 42.67%2.94M |
Other operating expenses | ---- | -200.00%-76.39K | ---- | ---- | ---- | ---- | -53.26%76.39K | ---- | ---- | ---- |
Total other operating income | -12.77%1.03M | -23.34%2.48M | -719.43%-2.83M | 154.57%2.23M | 98.02%1.9M | 25.74%1.18M | 76.81%3.23M | -16.95%457.2K | 28.63%876K | 203.16%958K |
Operating profit | 456.98%946K | -190.71%-5.23M | -1,728.75%-5.26M | -152.89%-513K | -54.63%803K | -109.79%-265K | -32.39%5.77M | -89.71%322.83K | -60.92%970K | 20.90%1.77M |
Net non-operating interest income (expenses) | 0.72%-688K | -79.60%-2.8M | -103.79%-712.31K | -63.94%-682K | -46.69%-710K | -125.00%-693K | -9.94%-1.56M | 6.22%-349.53K | -15.88%-416K | -80.60%-484K |
Non-operating interest income | ---- | 49.94%151.07K | ---- | ---- | ---- | ---- | --100.75K | ---- | ---- | ---- |
Non-operating interest expense | -0.72%688K | 77.80%2.95M | 91.74%863.38K | 63.94%682K | 46.69%710K | 125.00%693K | 17.05%1.66M | 20.82%450.28K | 15.88%416K | 80.60%484K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18.46%59.59K | 50.31K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 126.93%258K | -287.04%-7.97M | -25,137.42%-5.91M | -315.70%-1.2M | -92.77%93K | -139.95%-958K | -40.11%4.26M | -99.15%23.61K | -73.90%554K | 7.53%1.29M |
Income tax | 98.92%185K | -107.94%-87.04K | -210.02%-492.04K | -66.67%37K | -57.50%275K | -81.29%93K | 18.76%1.1M | -229.97%-158.71K | -64.65%111K | 123.10%647K |
Net income | 106.95%73K | -349.07%-7.88M | -3,072.15%-5.42M | -378.10%-1.23M | -128.48%-182K | -155.29%-1.05M | -48.88%3.17M | -93.10%182.32K | -75.51%443K | -29.47%639K |
Net income continuous operations | 106.95%73K | -349.07%-7.88M | -3,072.15%-5.42M | -378.10%-1.23M | -128.48%-182K | -155.29%-1.05M | -48.88%3.17M | -93.10%182.32K | -75.51%443K | -29.47%639K |
Noncontrolling interests | 28.81%-168K | -48.71%-1.25M | -540.64%-495.66K | 4.47%-171K | 10.26%-350K | -20.41%-236K | -3,647.42%-842.37K | 16.13%-77.37K | -536.59%-179K | -1,318.75%-390K |
Net income attributable to the company | 129.57%241K | -265.46%-6.63M | -1,995.78%-4.92M | -270.58%-1.06M | -83.67%168K | -138.87%-815K | -35.03%4.01M | -90.50%259.69K | -64.82%622K | 17.73%1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 129.57%241K | -265.46%-6.63M | -1,995.78%-4.92M | -270.58%-1.06M | -83.67%168K | -138.87%-815K | -35.03%4.01M | -90.50%259.69K | -64.82%622K | 17.73%1.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 128.13%0.0009 | -262.89%-0.0259 | -2,020.00%-0.0192 | -264.00%-0.0041 | -82.93%0.0007 | -138.55%-0.0032 | -36.14%0.0159 | -90.91%0.001 | -64.79%0.0025 | 17.14%0.0041 |
Diluted earnings per share | 128.13%0.0009 | -270.39%-0.0259 | -2,233.33%-0.0192 | -270.83%-0.0041 | -84.62%0.0006 | -140.00%-0.0032 | -35.59%0.0152 | -91.43%0.0009 | -64.18%0.0024 | 18.18%0.0039 |
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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