(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.08%33.05M | -12.81%6.3M | 75.69%10.19M | 60.52%9.12M | -11.06%7.44M | 18.60%27.07M | 114.50%7.22M | 100.31%5.8M | -38.50%5.68M | 14.27%8.36M |
Cost of revenue | -5.21%29.56M | -9.94%6.37M | -9.54%7.1M | -3.78%7.69M | 1.55%8.4M | -1.97%31.18M | -5.88%7.07M | -8.54%7.85M | 3.50%7.99M | 3.49%8.27M |
Gross profit | 184.77%3.49M | -146.62%-70.82K | 249.85%3.08M | 162.41%1.44M | -1,132.26%-960K | 54.21%-4.12M | 103.66%151.92K | 63.88%-2.06M | -251.18%-2.3M | 113.84%93K |
Operating expense | 14.70%8.77M | -132.45%-1.5M | 6.64%3.34M | 6.36%3.43M | 19.12%3.5M | -1.01%7.64M | 79.16%-645.7K | -36.63%3.13M | -3.13%3.22M | 15.12%2.94M |
Depreciation and amortization | 14.70%8.77M | 20.49%2.08M | 13.38%2.26M | 10.87%2.18M | 14.79%2.24M | -1.01%7.64M | -8.09%1.73M | 4.89%2M | 0.36%1.97M | -1.31%1.95M |
-Depreciation | 14.70%8.77M | 20.49%2.08M | 13.38%2.26M | 10.87%2.18M | 14.79%2.24M | -1.01%7.64M | -8.09%1.73M | 4.89%2M | 0.36%1.97M | -1.31%1.95M |
Other operating expenses | ---- | ---- | -5.19%1.08M | -0.72%1.25M | 27.72%1.26M | ---- | ---- | -62.62%1.14M | -8.13%1.25M | 71.90%985K |
Operating profit | 55.11%-5.28M | 79.29%1.43M | 95.03%-258K | 64.01%-1.99M | -56.75%-4.46M | 29.62%-11.76M | 176.14%797.62K | 51.22%-5.19M | -206.66%-5.53M | 11.75%-2.85M |
Net non-operating interest income (expenses) | 6.74%-765.66K | 50.88%-186.66K | -1.67%-183K | -12.21%-193K | -128.09%-203K | -228.84%-820.99K | -1,936.27%-379.99K | -39.53%-180K | -160.61%-172K | -147.22%-89K |
Non-operating interest income | -99.94%52 | 100.39%52 | --0 | --0 | --0 | -43.73%89.75K | -143.46%-13.25K | -11.43%31K | -4.65%41K | -39.22%31K |
Non-operating interest expense | -15.92%765.72K | -49.09%186.72K | -13.27%183K | -9.39%193K | 69.17%203K | 122.59%910.74K | 646.08%366.74K | 28.66%211K | 95.41%213K | 37.93%120K |
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 | 591.99%109.56K | -120.90%-6.44K | 350.00%80K | -900.00%-24K | 328.57%60K | -92.24%15.83K | 503.25%30.83K | -346.15%-32K | -88.00%3K | -91.30%14K |
Special income (charges) | 359.82%622.29K | -234.69%-239.51K | ||||||||
Less:Write off | -359.82%-622.29K | ---- | ---- | ---- | ---- | 234.69%239.51K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -60.29%-1.51M | -166.14%-4.85M | 362.32%638K | -89.89%82K | 180.32%2.62M | 78.11%-942.22K | 59.42%-1.82M | 1,625.00%138K | 657.94%811K | 1,180.82%935K |
Income before tax | 50.36%-6.82M | -85.41%-2.99M | 105.27%277K | 56.51%-2.12M | 0.15%-1.98M | 34.17%-13.75M | 69.98%-1.61M | 51.02%-5.26M | -181.34%-4.88M | 34.39%-1.99M |
Income tax | -36.77%10.93K | 140.91%10.93K | 0 | 0 | 0 | -72.15%17.29K | -143.05%-26.72K | 27K | 10K | 7K |
Net income | 50.34%-6.83M | -89.22%-3M | 105.24%277K | 56.60%-2.12M | 0.50%-1.98M | 34.28%-13.76M | 70.81%-1.59M | 50.77%-5.29M | -181.91%-4.89M | 34.16%-1.99M |
Net income continuous operations | 50.34%-6.83M | -89.22%-3M | 105.24%277K | 56.60%-2.12M | 0.50%-1.98M | 34.28%-13.76M | 70.81%-1.59M | 50.77%-5.29M | -181.91%-4.89M | 34.16%-1.99M |
Noncontrolling interests | 63.70%-536.15K | -2,055.59%-688.15K | 149.04%255K | 84.77%-74K | 93.39%-29K | -103.54%-1.48M | -123.41%-31.92K | -22.07%-520K | -34.25%-486K | -493.24%-439K |
Net income attributable to the company | 48.74%-6.3M | -48.86%-2.32M | 100.46%22K | 53.47%-2.05M | -25.74%-1.95M | 39.23%-12.29M | 72.10%-1.56M | 53.78%-4.77M | -220.82%-4.41M | 47.36%-1.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.74%-6.3M | -48.86%-2.32M | 100.46%22K | 53.47%-2.05M | -25.74%-1.95M | 39.23%-12.29M | 72.10%-1.56M | 53.78%-4.77M | -220.82%-4.41M | 47.36%-1.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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.
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