(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 | -31.85%90.54M | -2.51%24.94M | -41.08%20.79M | -38.61%21.56M | -37.29%23.12M | -21.14%132.85M | -20.67%25.58M | -24.23%35.28M | -25.80%35.11M | -12.90%36.88M |
Cost of revenue | -36.85%76.28M | -19.30%19.94M | -44.30%17.79M | -41.78%18.37M | -39.02%19.87M | -18.22%120.78M | -13.62%24.71M | -21.62%31.93M | -24.35%31.55M | -11.07%32.58M |
Gross profit | 18.18%14.26M | 476.28%5M | -10.39%3M | -10.56%3.19M | -24.21%3.25M | -41.89%12.07M | -76.16%866.88K | -42.49%3.35M | -36.59%3.56M | -24.65%4.29M |
Operating expense | -24.50%13.55M | -379.51%-10.63M | -45.11%2.53M | -34.52%3.1M | 284.66%18.53M | -10.94%17.95M | -33.49%3.8M | -6.20%4.6M | 0.94%4.73M | -0.62%4.82M |
Staff costs | -7.01%8.71M | ---- | ---- | ---- | ---- | -17.02%9.37M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -67.81%1.65M | ---- | ---- | ---- | ---- | -7.62%5.12M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -62.50%713.46K | ---- | ---- | ---- | ---- | -43.55%1.9M | ---- | ---- | ---- | ---- |
-General and administrative expense | -70.95%935.79K | ---- | ---- | ---- | ---- | 48.07%3.22M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -6.98%3.12M | ---- | ---- | ---- | ---- | 4.62%3.36M | ---- | ---- | ---- | ---- |
-Depreciation | -6.98%3.12M | ---- | ---- | ---- | ---- | 4.62%3.36M | ---- | ---- | ---- | ---- |
Rent and land expenses | -31.16%69.9K | ---- | ---- | ---- | ---- | -7.50%101.55K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | -45.11%2.53M | -34.52%3.1M | 284.66%18.53M | ---- | ---- | -6.20%4.6M | 0.94%4.73M | -0.62%4.82M |
Operating profit | 112.11%712.02K | 632.25%15.62M | 138.05%476K | 107.62%89K | -2,804.94%-15.28M | -1,052.54%-5.88M | -41.07%-2.94M | -236.13%-1.25M | -225.46%-1.17M | -162.03%-526K |
Net non-operating interest income (expenses) | 75.07%-948.79K | 101.00%36.21K | -218.75%-153K | -172.88%-161K | -144.29%-171K | 8.50%-3.81M | -80.82%-3.63M | -178.69%-48K | 93.29%-59K | 94.76%-70K |
Non-operating interest income | 348.88%139.08K | ---- | ---- | ---- | ---- | -22.71%30.98K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -71.65%1.09M | -97.19%102.87K | 218.75%153K | 172.88%161K | 144.29%171K | -8.64%3.84M | 78.80%3.66M | --48K | -93.29%59K | -94.76%70K |
Net investment income | -90.31%27.02K | 404,114.49%278.77K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -184.18K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 44.52%1.98M | -87.11%1.37M | ||||||||
Less:Restructuring and mergern&acquisition | -2,678.00%-8.67M | ---- | ---- | ---- | ---- | 102.92%336.13K | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -85.44%12.71K | ---- | ---- | ---- | ---- | --87.28K | ---- | ---- | ---- | ---- |
Less:Other special charges | 283.30%15.17M | ---- | ---- | ---- | ---- | -2,010.41%-8.27M | ---- | ---- | ---- | ---- |
Less:Write off | -1,281.55%-8.49M | ---- | ---- | ---- | ---- | -45.08%718.46K | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | ---- | ---- | ---- | ---- | --5.76M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 126.41%1.1M | -196.98%-20.37M | 192.47%20.95M | 1,805.26%362K | -2.45%159K | 861.01%485.39K | -1,625.47%-6.86M | 8,634.15%7.16M | -93.52%19K | 123.29%163K |
Income before tax | 135.50%2.68M | 75.46%-2.89M | 262.78%21.27M | 124.01%290K | -3,431.64%-15.29M | -206.15%-7.55M | -292.30%-11.78M | 452.07%5.86M | -450.14%-1.21M | -4.59%-433K |
Income tax | 21.82%904.72K | -67.89%240.72K | 472.00%279K | 4,816.67%295K | 45.16%90K | -50.58%742.68K | 368.70%749.68K | -111.14%-75K | -98.29%6K | -80.63%62K |
Net income | 121.42%1.78M | 75.00%-3.13M | 253.50%20.99M | 99.59%-5K | -3,007.47%-15.38M | -247.79%-8.3M | -310.02%-12.53M | 1,426.48%5.94M | -24,180.00%-1.21M | 32.56%-495K |
Net income continuous operations | 121.42%1.78M | 75.00%-3.13M | 253.50%20.99M | 99.59%-5K | -3,007.47%-15.38M | -247.79%-8.3M | -310.02%-12.53M | 1,426.48%5.94M | -24,180.00%-1.21M | 32.56%-495K |
Noncontrolling interests | -59,477.90%-609.81K | -5,736.55%-508.81K | -1,583.33%-101K | 0.00%-3K | 200.00%3K | 106.46%1.03K | 191.26%9.03K | -6K | 50.00%-3K | 1K |
Net income attributable to the company | 128.76%2.39M | 79.08%-2.62M | 254.85%21.09M | 99.83%-2K | -3,001.81%-15.39M | -247.39%-8.3M | -309.83%-12.54M | 1,428.02%5.94M | -121,200.00%-1.21M | 32.43%-496K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 128.76%2.39M | 79.08%-2.62M | 254.85%21.09M | 99.83%-2K | -3,001.81%-15.39M | -247.39%-8.3M | -309.83%-12.54M | 1,428.02%5.94M | -121,200.00%-1.21M | 32.43%-496K |
Gross dividend payment | ||||||||||
Basic earnings per share | 125.33%0.0019 | 81.58%-0.0021 | 207.41%0.0166 | 99.82%-0 | -2,420.00%-0.0126 | -191.46%-0.0075 | -231.03%-0.0114 | 980.00%0.0054 | -55,100.00%-0.0011 | 58.33%-0.0005 |
Diluted earnings per share | 125.33%0.0019 | 81.58%-0.0021 | 207.41%0.0166 | 99.82%-0 | -2,420.00%-0.0126 | -191.46%-0.0075 | -231.03%-0.0114 | 980.00%0.0054 | -55,100.00%-0.0011 | 58.33%-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.
No Data