(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 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 156.29M | 33.52%121.23M | 10.31%111.46M | 9.39%422.1M | 48.25%102.37M | 53.90%127.89M | -32.30%90.8M | 1.44%101.04M | 73.20%385.88M | 39.70%69.05M |
Cost of revenue | 143M | 27.12%107.65M | 9.23%105.56M | 7.50%427.68M | 39.88%119.96M | 50.63%126.41M | -35.11%84.69M | -1.07%96.63M | 78.43%397.86M | 54.31%85.76M |
Gross profit | 13.29M | 122.26%13.58M | 33.88%5.9M | 53.35%-5.59M | -5.27%-17.59M | 279.61%1.48M | 68.76%6.11M | 128.58%4.41M | -6,619.19%-11.98M | -171.88%-16.71M |
Operating expense | 14.09M | 75.89%5.84M | -71.07%3.45M | 29.16%57.21M | 330.05%47.18M | -70.08%3.43M | 16.83%3.32M | 24.57%11.92M | 38.38%44.29M | -44.64%10.97M |
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 | --4.67M | 75.89%5.84M | 8.48%3.56M | ---- | ---- | 18.12%3.43M | 16.83%3.32M | 31.87%3.28M | ---- | ---- |
-Depreciation | --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 | --9.42M | ---- | ---- | ---- | ---- | ---- | ---- | 22.00%8.64M | ---115.61K | ---25.21M |
Total other operating income | ---- | ---- | --108K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -799K | 177.39%7.74M | 132.67%2.45M | -11.59%-62.8M | -134.02%-64.77M | 84.13%-1.95M | 257.82%2.79M | 1.69%-7.51M | -74.84%-56.27M | -6.60%-27.68M |
Net non-operating interest income (expenses) | -3.62M | -44.53%-4.28M | 1.13%-3.06M | -147.98%-17.15M | -59.20%-7.51M | -368.67%-3.59M | -363.95%-2.96M | -287.97%-3.1M | -188.39%-6.92M | -565.63%-4.71M |
Non-operating interest income | --491K | -85.11%7K | 193.33%44K | 367.74%207.72K | 248.78%60.72K | 2,733.33%85K | 2,250.00%47K | -31.82%15K | -57.77%44.41K | 43.08%17.41K |
Non-operating interest expense | --4.12M | 42.50%4.29M | -0.19%3.11M | 149.38%17.36M | 59.90%7.57M | 377.89%3.68M | 369.84%3.01M | 279.39%3.11M | 178.05%6.96M | 556.80%4.73M |
Net investment income | 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 | 0 | 0 | ||||||||
Special income (charges) | 799K | 0 | 7.14%-13K | -3,682.55%-13.18M | -538,538.88%-13.17M | 0 | 0 | -14K | -103.77%-348.55K | -99.97%2.45K |
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 | ---799K | --0 | -7.14%13K | 632.15%7.78M | 991.63%7.76M | --0 | --0 | --14K | -71.35%1.06M | -80.81%711K |
Other non-operating income (expenses) | -5.43M | 7.19%-2.72M | -76.44%667K | -207.39%-805.57K | 686.34%17.99M | -600.55%-10.05M | 68.37%-2.94M | 73.26%2.83M | -61.36%750.11K | -3.07M |
Income before tax | -8.78M | 126.45%704K | 97.28%-211K | -167.03%-89.86M | -933.15%-63.36M | -40.67%-16.09M | 71.29%-2.66M | -13.81%-7.75M | -46.93%-33.65M | 58.74%-6.13M |
Income tax | 0 | -62.96%10K | 10K | 66.18%-471.93K | 129.51%443.07K | -1,123.91%-942K | 27K | 0 | -1,069.79%-1.4M | -1,491.66%-1.5M |
Net income | -8.78M | 125.81%694K | 97.15%-221K | -177.11%-89.39M | -1,277.65%-63.8M | -31.38%-15.15M | 71.00%-2.69M | -13.58%-7.75M | -39.96%-32.26M | 69.07%-4.63M |
Net income continuous operations | ---8.78M | 125.81%694K | 97.15%-221K | -177.11%-89.39M | -1,277.65%-63.8M | -31.38%-15.15M | 71.00%-2.69M | -13.58%-7.75M | -39.96%-32.26M | 69.07%-4.63M |
Noncontrolling interests | -1.2M | -553.04%-1.61M | 73.01%-88K | -62.08%-15.57M | -26.43%-11.03M | -1,226.42%-3.97M | 49.18%-247K | -236.08%-326K | -20,033.84%-9.6M | -10,305.78%-8.72M |
Net income attributable to the company | -7.58M | 194.47%2.31M | 98.21%-133K | -225.88%-73.83M | -1,390.05%-52.77M | 0.44%-11.18M | 72.20%-2.44M | -10.37%-7.43M | 1.91%-22.65M | 127.48%4.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.58M | 194.47%2.31M | 98.21%-133K | -225.88%-73.83M | -1,390.05%-52.77M | 0.44%-11.18M | 72.20%-2.44M | -10.37%-7.43M | 1.91%-22.65M | 127.48%4.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0043 | 171.43%0.01 | 99.82%-0.0001 | -110.99%-0.384 | -813.51%-0.264 | 41.86%-0.05 | 80.56%-0.014 | 6.78%-0.055 | 21.21%-0.182 | 125.52%0.037 |
Diluted earnings per share | -0.0043 | 135.71%0.01 | 99.88%-0.0001 | -110.99%-0.384 | -813.51%-0.264 | 52.83%-0.05 | 67.06%-0.028 | -35.59%-0.08 | 21.21%-0.182 | 125.52%0.037 |
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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