(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 | -0.09%11.82M | 95.55%5.22M | 8.46%2.6M | -45.42%1.89M | -35.98%2.12M | -14.58%11.83M | -63.68%2.67M | -12.18%2.39M | 64.73%3.46M | 97.33%3.31M |
Cost of revenue | -17.66%8.06M | 105.16%3.78M | -6.68%1.84M | -57.36%1.08M | -60.31%1.37M | -10.06%9.79M | -71.06%1.84M | -11.47%1.97M | 73.32%2.54M | 311.71%3.44M |
Gross profit | 84.32%3.76M | 74.16%1.44M | 78.50%759.13K | -12.56%806.64K | 648.31%750.33K | -31.20%2.04M | -15.96%827.7K | -15.32%425.29K | 44.94%922.54K | -116.30%-136.84K |
Operating expense | -11.22%2.98M | -25.10%681.31K | -21.41%653.52K | 13.72%973.71K | -11.57%674.36K | 13.99%3.36M | 98.71%909.61K | 3.13%831.55K | -6.63%856.2K | -0.51%762.59K |
Selling and administrative expenses | 19.75%4.18M | 37.56%2.93M | -17.64%355.54K | -0.90%519.1K | -6.79%383.21K | -2.25%3.49M | -1.49%2.13M | 6.54%431.7K | -11.06%523.81K | -2.28%411.15K |
-Selling and marketing expense | ---- | ---- | -76.81%19.2K | -31.36%49.61K | 27.17%62.62K | ---- | ---- | 86.38%82.8K | 93.42%72.28K | 209.45%49.24K |
-General and administrative expense | 19.75%4.18M | 31.14%3.06M | -3.60%336.34K | 3.98%469.49K | -11.41%320.59K | -2.25%3.49M | 3.30%2.33M | -3.29%348.9K | -18.14%451.53K | -10.60%361.9K |
Other operating expenses | ---- | ---- | 1.21%438.79K | 33.15%485.37K | -9.57%345.14K | ---- | ---- | -7.54%433.56K | 5.85%364.54K | -1.63%381.66K |
Total other operating income | 797.50%1.2M | 2,483.94%975.39K | 317.86%140.82K | -4.31%30.77K | 78.72%53.99K | -78.64%133.81K | -92.45%37.75K | -50.31%33.7K | 96.30%32.15K | -28.49%30.21K |
Operating profit | 158.63%774.71K | 1,028.13%760.2K | 126.00%105.61K | -351.82%-167.07K | 108.45%75.97K | -8,558.82%-1.32M | -115.54%-81.91K | -33.62%-406.27K | 123.65%66.35K | -1,332.61%-899.44K |
Net non-operating interest income (expenses) | 12.89%-65.55K | 59.12%-17.09K | -25.25%-16.11K | -74.68%-17.67K | -40.27%-14.68K | -56.41%-75.24K | -103.65%-41.8K | -7.05%-12.86K | 10.72%-10.12K | -147.20%-10.46K |
Non-operating interest expense | -12.89%65.55K | -59.12%17.09K | 25.25%16.11K | 74.68%17.67K | 40.27%14.68K | 56.41%75.24K | 103.65%41.8K | 7.05%12.86K | -10.72%10.12K | 147.20%10.46K |
Net investment income | ||||||||||
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 | -176.87%-47.46K | -3.91%326.49K | -96.28%-311.18K | 97.25%-1.36K | 12.10%-61.41K | -77.51%61.74K | 41.09%339.77K | -48.91%-158.54K | -130.19%-49.63K | -187.68%-69.86K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 149.57%661.71K | 395.04%1.07M | 61.63%-221.68K | -2,921.94%-186.11K | 99.99%-118 | -651.56%-1.33M | -71.09%216.07K | -36.72%-577.67K | 105.18%6.6K | -2,304.09%-979.76K |
Income tax | 996.36%221.36K | 3,214.69%203.03K | -53.61%3.05K | 144.38%10.08K | -82.80%5.2K | 0.25%20.19K | 107.94%6.13K | -89.10%6.58K | -411.80%-22.72K | 2.07%30.21K |
Net income | 132.50%440.35K | 312.77%866.59K | 61.54%-224.73K | -769.16%-196.19K | 99.47%-5.31K | -710.73%-1.35M | -74.54%209.94K | -20.99%-584.24K | 121.77%29.32K | -6,899.35%-1.01M |
Net income continuous operations | 132.50%440.35K | 312.77%866.59K | 61.54%-224.73K | -769.16%-196.19K | 99.47%-5.31K | -710.73%-1.35M | -74.54%209.94K | -20.99%-584.24K | 121.77%29.32K | -6,899.35%-1.01M |
Noncontrolling interests | 716.01%189.03K | 1,997.48%230.43K | -327.45%-50.69K | 1,766.98%12.27K | 89.76%-2.98K | 81.72%-30.69K | 283.41%10.99K | 95.53%-11.86K | -101.14%-736 | -174.93%-29.08K |
Net income attributable to the company | 118.98%251.32K | 219.75%636.16K | 69.59%-174.04K | -793.60%-208.46K | 99.76%-2.34K | -439.81%-1.32M | -76.05%198.96K | -163.31%-572.38K | 115.06%30.06K | -3,995.44%-980.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 118.98%251.32K | 219.75%636.16K | 69.59%-174.04K | -793.60%-208.46K | 99.76%-2.34K | -439.81%-1.32M | -76.05%198.96K | -163.31%-572.38K | 115.06%30.06K | -3,995.44%-980.9K |
Gross dividend payment | ||||||||||
Basic earnings per share | 117.31%0.0009 | 187.50%0.0023 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -440.98%-0.0052 | -75.19%0.0008 | -144.44%-0.0022 | 112.50%0.0001 | -3,700.00%-0.0038 |
Diluted earnings per share | 117.31%0.0009 | 195.25%0.0023 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -441.88%-0.0052 | -75.84%0.0008 | -144.44%-0.0022 | 112.50%0.0001 | -3,700.00%-0.0038 |
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