(Q4)Sep 30, 2024 | (Q3)Jun 30, 2024 | (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 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 71.85%175.92M | 156.29M | 33.52%121.23M | 10.31%111.46M | 9.39%422.1M | 102.37M | 53.90%127.89M | -32.30%90.8M | 1.44%101.04M | 73.20%385.88M |
Cost of revenue | 47.34%176.75M | 143M | 27.12%107.65M | 9.23%105.56M | 7.50%427.68M | 119.96M | 50.63%126.41M | -35.11%84.69M | -1.07%96.63M | 78.43%397.86M |
Gross profit | 95.33%-822K | 13.29M | 122.26%13.58M | 33.88%5.9M | 53.35%-5.59M | -17.59M | 279.61%1.48M | 68.76%6.11M | 128.58%4.41M | -6,619.19%-11.98M |
Operating expense | -90.98%4.25M | 14.09M | 75.89%5.84M | -71.07%3.45M | 29.16%57.21M | 47.18M | -70.08%3.43M | 16.83%3.32M | 24.57%11.92M | 38.38%44.29M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | 28.82%57.21M | ---- | ---- | ---- | ---- | 38.74%44.41M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -18.88%1.96M | ---- | ---- | ---- | ---- | -38.89%2.41M |
-General and administrative expense | ---- | ---- | ---- | ---- | 31.57%55.25M | ---- | ---- | ---- | ---- | 49.68%41.99M |
Depreciation and amortization | --3.52M | --4.67M | 75.89%5.84M | 8.48%3.56M | ---- | ---- | 18.12%3.43M | 16.83%3.32M | 31.87%3.28M | ---- |
-Depreciation | --3.52M | --4.67M | 75.89%5.84M | 8.48%3.56M | ---- | ---- | 18.12%3.43M | 16.83%3.32M | 31.87%3.28M | ---- |
Other operating expenses | --738K | --9.42M | ---- | ---- | ---- | ---- | ---- | ---- | 22.00%8.64M | ---115.61K |
Total other operating income | ---- | ---- | ---- | --108K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 92.16%-5.08M | -799K | 177.39%7.74M | 132.67%2.45M | -11.59%-62.8M | -64.77M | 84.13%-1.95M | 257.82%2.79M | 1.69%-7.51M | -74.84%-56.27M |
Net non-operating interest income (expenses) | 52.69%-3.55M | -3.62M | -44.53%-4.28M | 1.13%-3.06M | -147.98%-17.15M | -7.51M | -368.67%-3.59M | -363.95%-2.96M | -287.97%-3.1M | -188.39%-6.92M |
Non-operating interest income | 685.59%477K | --491K | -85.11%7K | 193.33%44K | 367.74%207.72K | --60.72K | 2,733.33%85K | 2,250.00%47K | -31.82%15K | -57.77%44.41K |
Non-operating interest expense | -46.76%4.03M | --4.12M | 42.50%4.29M | -0.19%3.11M | 149.38%17.36M | --7.57M | 377.89%3.68M | 369.84%3.01M | 279.39%3.11M | 178.05%6.96M |
Net investment income | -40.77%796K | 272K | -108.14%-36K | -834.29%-257K | 1.32M | 1.34M | -1,011.11%-500K | 427.41%442K | 35K | |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -90.55%2.75M | 29.13M | ||||||||
Income from associates and other participating interests | -1K | 0 | 0 | |||||||
Special income (charges) | 114.26%1.88M | 799K | 0 | 7.14%-13K | -3,682.55%-13.18M | -13.17M | 0 | 0 | -14K | -103.77%-348.55K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | 964.34%5.69M | ---- | ---- | ---- | ---- | --534.35K |
Less:Other special charges | ---- | ---- | ---- | ---- | 77.68%-278.54K | ---- | ---- | ---- | ---- | 90.38%-1.25M |
Less:Write off | -124.20%-1.88M | ---799K | --0 | -7.14%13K | 632.15%7.78M | --7.76M | --0 | --0 | --14K | -71.35%1.06M |
Other non-operating income (expenses) | 57.82%28.39M | -5.43M | 7.19%-2.72M | -76.44%667K | -207.39%-805.57K | 17.99M | -600.55%-10.05M | 68.37%-2.94M | 73.26%2.83M | -61.36%750.11K |
Income before tax | 135.41%22.44M | -8.78M | 126.45%704K | 97.28%-211K | -167.03%-89.86M | -63.36M | -40.67%-16.09M | 71.29%-2.66M | -13.81%-7.75M | -46.93%-33.65M |
Income tax | -44.25%247K | 0 | -62.96%10K | 10K | 66.18%-471.93K | 443.07K | -1,123.91%-942K | 27K | 0 | -1,069.79%-1.4M |
Net income | 134.78%22.19M | -8.78M | 125.81%694K | 97.15%-221K | -177.11%-89.39M | -63.8M | -31.38%-15.15M | 71.00%-2.69M | -13.58%-7.75M | -39.96%-32.26M |
Net income continuous operations | 134.78%22.19M | ---8.78M | 125.81%694K | 97.15%-221K | -177.11%-89.39M | ---63.8M | -31.38%-15.15M | 71.00%-2.69M | -13.58%-7.75M | -39.96%-32.26M |
Noncontrolling interests | 110.40%1.15M | -1.2M | -553.04%-1.61M | 73.01%-88K | -62.08%-15.57M | -11.03M | -1,226.42%-3.97M | 49.18%-247K | -236.08%-326K | -20,033.84%-9.6M |
Net income attributable to the company | 139.87%21.04M | -7.58M | 194.47%2.31M | 98.21%-133K | -225.88%-73.83M | -52.77M | 0.44%-11.18M | 72.20%-2.44M | -10.37%-7.43M | 1.91%-22.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 139.87%21.04M | -7.58M | 194.47%2.31M | 98.21%-133K | -225.88%-73.83M | -52.77M | 0.44%-11.18M | 72.20%-2.44M | -10.37%-7.43M | 1.91%-22.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.90%0.0103 | -0.0043 | 171.43%0.01 | 99.82%-0.0001 | -110.99%-0.384 | -0.264 | 41.86%-0.05 | 80.56%-0.014 | 6.78%-0.055 | 21.21%-0.182 |
Diluted earnings per share | 103.79%0.01 | -0.0043 | 135.71%0.01 | 99.88%-0.0001 | -110.99%-0.384 | -0.264 | 52.83%-0.05 | 67.06%-0.028 | -35.59%-0.08 | 21.21%-0.182 |
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
No Data