(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -70.74%2.95M | -10.76%2.29M | -32.54%33.88M | -35.28%14.13M | 27.37%7.13M | 31.47%10.07M | -83.07%2.56M | 5.71%50.22M | 30.50%21.83M | -29.23%5.59M |
Cost of revenue | -34.66%30.03M | 15.30%45.96M | ||||||||
Gross profit | -9.58%3.85M | -44.30%4.26M | ||||||||
Operating expense | 67.09%2.75M | 55.85%3.4M | -35.37%15.3M | -42.68%9.57M | -9.83%2.15M | -19.77%1.64M | -14.90%2.18M | -57.73%23.68M | -67.85%16.69M | 31.20%2.38M |
Selling and administrative expenses | ---- | ---- | -7.11%10.24M | ---- | ---- | ---- | ---- | -12.11%11.03M | ---- | ---- |
-General and administrative expense | ---- | ---- | -7.11%10.24M | ---- | ---- | ---- | ---- | -12.11%11.03M | ---- | ---- |
Other operating expenses | ---- | ---- | 12.12%15.3M | ---- | ---- | ---- | ---- | -69.41%13.65M | ---- | ---- |
Total other operating income | ---- | ---- | 932.59%10.24M | ---- | ---- | ---- | ---- | -13.20%991.43K | ---- | ---- |
Operating profit | 41.03%-11.45M | 59.85%-19.42M | ||||||||
Net non-operating interest income (expenses) | 11.12%-330.77K | 65.50%-372.14K | ||||||||
Non-operating interest income | -50.00%18K | -70.00%18K | -41.92%142.26K | -68.31%20.26K | -60.00%26K | -47.83%36K | 27.66%60K | 63.31%244.93K | 93.87%63.93K | 150.00%65K |
Non-operating interest expense | 9.35%117K | 10.34%128K | -23.34%473.02K | -14.71%151.02K | -27.21%99K | -27.21%107K | -26.11%116K | -49.78%617.07K | -50.78%177.07K | -35.24%136K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -200.84%-1.08M | 49.88%-3.36M | -625.63%-1.46M | 54.96%-359K | -13.02%-6.71M | 101.89%277K | ||||
Income from associates and other participating interests | 125.87%322.77K | -203.08%-1.25M | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -125.42%-3.74M | 17.51%-6.39M | 45.53%-11.46M | 119.55%1.34M | -87.47%-3.4M | 33.15%-1.66M | 21.62%-7.75M | 56.38%-21.04M | 44.67%-6.86M | 88.95%-1.81M |
Income tax | 0 | 0 | 23.44%208.92K | 16.35%196.92K | 12K | 0 | 0 | -75.48%169.25K | -75.48%169.25K | 0 |
Net income | -125.42%-3.74M | 17.51%-6.39M | 44.98%-11.67M | 116.28%1.14M | -88.13%-3.41M | 33.15%-1.66M | 21.62%-7.75M | 56.65%-21.21M | 46.29%-7.03M | 88.95%-1.81M |
Net income continuous operations | -125.42%-3.74M | 17.51%-6.39M | 44.98%-11.67M | 116.28%1.14M | -88.13%-3.41M | 33.15%-1.66M | 21.62%-7.75M | 56.65%-21.21M | 46.29%-7.03M | 88.95%-1.81M |
Noncontrolling interests | -33.33%-132K | -351.61%-140K | 27.73%-454.56K | 42.61%-225.56K | -20.73%-99K | -32.00%-99K | 60.76%-31K | 23.40%-629.01K | 38.41%-393.01K | 36.92%-82K |
Net income attributable to the company | -131.26%-3.61M | 18.99%-6.25M | 45.50%-11.22M | 120.65%1.37M | -91.32%-3.31M | 35.17%-1.56M | 21.31%-7.72M | 57.22%-20.58M | 46.70%-6.64M | 89.36%-1.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.26%-3.61M | 18.99%-6.25M | 45.50%-11.22M | 120.65%1.37M | -91.32%-3.31M | 35.17%-1.56M | 21.31%-7.72M | 57.22%-20.58M | 46.70%-6.64M | 89.36%-1.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -150.00%-0.001 | 19.05%-0.0017 | 46.43%-0.003 | 122.22%0.0004 | -80.00%-0.0009 | 42.86%-0.0004 | 22.22%-0.0021 | 69.57%-0.0056 | 53.85%-0.0018 | 92.42%-0.0005 |
Diluted earnings per share | -150.00%-0.001 | 19.05%-0.0017 | 46.43%-0.003 | 120.66%0.0004 | -80.00%-0.0009 | 42.86%-0.0004 | 22.22%-0.0021 | 69.57%-0.0056 | 55.57%-0.0018 | 92.42%-0.0005 |
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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