(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 | 109.22%10.19M | 44.03%25.13M | 29.18%7.23M | 76.66%8.08M | 36.76%4.95M | 33.08%4.87M | 6.52%17.45M | 20,825.93%5.6M | -24.70%4.58M | -19.58%3.62M |
Cost of revenue | 107.95%6.04M | 34.70%14.5M | 37.09%3.82M | 86.84%5.02M | 16.42%2.76M | -0.65%2.91M | 8.23%10.77M | 3,516.88%2.79M | -12.95%2.69M | -14.72%2.37M |
Gross profit | 111.08%4.15M | 59.06%10.63M | 21.34%3.41M | 62.14%3.06M | 75.34%2.19M | 166.89%1.97M | 3.87%6.68M | 2,802.88%2.81M | -36.86%1.89M | -27.43%1.25M |
Operating expense | 197.34%4.81M | 158.21%15.64M | 365.49%7.26M | 145.42%4.07M | 79.35%2.69M | 20.66%1.62M | -49.53%6.06M | -67.80%1.56M | -37.36%1.66M | -32.60%1.5M |
Selling and administrative expenses | 132.11%2.86M | 158.21%15.64M | 288.46%10.23M | 89.23%2.27M | 67.52%1.91M | 13.16%1.23M | 34.37%6.06M | 398.30%2.63M | -36.55%1.2M | -32.40%1.14M |
-Selling and marketing expense | 187.36%773K | 74.28%1.94M | 222.80%807K | 65.15%436K | 51.60%426K | -15.41%269K | -14.85%1.11M | 287.97%250K | -45.57%264K | -33.57%281K |
-General and administrative expense | 116.65%2.08M | 177.08%13.7M | 295.34%9.43M | 96.04%1.83M | 72.73%1.48M | 24.97%961K | 54.45%4.94M | 417.87%2.38M | -33.43%934K | -32.01%858K |
Depreciation and amortization | 38.85%193K | ---- | ---- | 31.39%180K | 0.00%159K | 25.23%139K | ---- | ---- | -24.73%137K | -17.62%159K |
-Depreciation | 38.85%193K | ---- | ---- | 31.39%180K | 0.00%159K | 25.23%139K | ---- | ---- | -24.73%137K | -17.62%159K |
Other operating expenses | 608.03%1.76M | ---- | ---- | 402.17%1.62M | 207.88%625K | 74.13%249K | ---- | ---- | -44.02%323K | -41.83%203K |
Operating profit | -288.83%-659K | -901.60%-5.01M | -407.19%-3.85M | -543.42%-1.01M | -99.21%-502K | 157.78%349K | 111.22%625K | 125.31%1.25M | -32.94%228K | 50.20%-252K |
Net non-operating interest income (expenses) | -3,600.00%-35K | -89.47%-36K | -720.00%-41K | 0 | 200.00%4K | 120.00%1K | -171.43%-19K | -104.72%-5K | 90.70%-4K | 88.24%-4K |
Non-operating interest income | 4,075.00%167K | ---- | ---- | 900.00%10K | 700.00%8K | 300.00%4K | ---- | ---- | -92.31%1K | -95.00%1K |
Non-operating interest expense | 6,633.33%202K | 78.95%34K | 466.67%17K | 100.00%10K | -20.00%4K | -50.00%3K | -38.71%19K | 102.17%3K | -91.07%5K | -90.74%5K |
Total other finance cost | ---- | --2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 200.00%3K | -75.00%1K | 176.19%16K | 81.25%-3K | 233.33%4K | -240.00%-21K | ||||
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 | ||||||||||
Special income (charges) | 0 | 0 | ||||||||
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -82.61%4K | 133.93%262K | 495.65%137K | 509.09%67K | -52.05%35K | 360.00%23K | 600.00%112K | 129.49%23K | -47.62%11K | 192.00%73K |
Income before tax | -285.68%-687K | -766.30%-4.78M | -388.65%-3.76M | -494.56%-943K | -119.12%-447K | 159.68%370K | 113.00%718K | 133.27%1.3M | 8,066.67%239K | 75.09%-204K |
Income tax | -1K | 70.82%726K | 29.69%415K | 196.19%311K | 0 | 0 | 5.46%425K | 52.38%320K | 20.69%105K | 0 |
Net income | -183.76%-686K | 3.21%-5.58M | 0.23%-4.29M | -5,552.17%-1.25M | -137.99%-852K | 172.74%819K | 73.43%-5.76M | 78.38%-4.3M | 125.56%23K | 58.71%-358K |
Net income continuous operations | -285.41%-686K | -1,980.55%-5.51M | -524.70%-4.18M | -1,035.82%-1.25M | -119.12%-447K | 159.68%370K | 104.94%293K | 123.83%984K | 248.89%134K | 76.47%-204K |
Net income discontinuous operations | --0 | 98.91%-66K | 97.92%-110K | --0 | -162.99%-405K | 188.74%449K | 61.58%-6.05M | ---5.28M | ---111K | ---154K |
Noncontrolling interests | 259.00%858K | -112.44%-27K | -190.74%-441K | -8.46%119K | 162.92%56K | 177.10%239K | 778.13%217K | 647.69%486K | 26.21%130K | 20.54%-89K |
Net income attributable to the company | -366.21%-1.54M | 7.18%-5.55M | 19.58%-3.85M | -1,183.18%-1.37M | -237.55%-908K | 171.08%580K | 72.39%-5.98M | 76.02%-4.79M | 44.56%-107K | 64.37%-269K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -366.21%-1.54M | 7.18%-5.55M | 19.58%-3.85M | -1,183.18%-1.37M | -237.55%-908K | 171.08%580K | 72.39%-5.98M | 76.02%-4.79M | 44.56%-107K | 64.37%-269K |
Gross dividend payment | ||||||||||
Basic earnings per share | -241.18%-0.0024 | 6.98%-0.016 | 19.57%-0.0111 | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 75.96%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 |
Diluted earnings per share | -241.18%-0.0024 | 6.98%-0.016 | 19.59%-0.0111 | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 76.02%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 |
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.
No Data
No Data