(Q4)Jun 30, 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 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.48%51.49M | -9.68%76.91M | 2.51%72.44M | 3.40%75.7M | 31.77%294.59M | 65.57M | 30.46%85.15M | 19.14%70.66M | 81.76%73.21M | 130.29%223.56M |
Cost of revenue | -11.23%41.36M | -30.90%40.89M | 25.32%49.2M | -0.04%52.3M | 36.32%196.16M | 46.59M | 43.51%59.18M | 9.78%39.26M | 93.09%52.32M | 70.57%143.9M |
Gross profit | -46.64%10.13M | 38.70%36.01M | -25.99%23.24M | 12.02%23.4M | 23.57%98.43M | 18.98M | 8.07%25.96M | 33.35%31.41M | 58.47%20.89M | 526.52%79.66M |
Operating expense | 66.56%5.3M | -34.89%11.88M | 418.59%4.42M | 180.02%709K | 31.53%20.34M | 3.18M | 448.21%18.24M | -124.14%-1.39M | -121.53%-886K | 55.40%15.46M |
Selling and administrative expenses | -35.66%4.15M | 100.99%8.92M | -32.88%4.26M | 3.36%5.57M | 37.07%23.82M | --6.45M | 120.92%4.44M | 24.43%6.35M | 31.74%5.39M | 8.31%17.38M |
-Selling and marketing expense | ---- | 114.50%4.65M | -68.02%1.11M | -27.45%1.99M | 85.42%10.49M | --3.23M | --2.17M | 20.12%3.46M | 17.42%2.74M | -14.43%5.65M |
-General and administrative expense | 28.72%4.15M | 88.11%4.27M | 9.24%3.16M | 35.16%3.58M | 13.74%13.33M | --3.23M | 13.05%2.27M | 30.02%2.89M | 50.71%2.65M | 24.23%11.72M |
Other operating expenses | -89.34%1.14M | -65.04%9.24M | 166.26%6.53M | 15.03%3.9M | 502.51%42.99M | --10.73M | 590.31%26.42M | 12.53%2.45M | 386.64%3.39M | --7.13M |
Total other operating income | ---- | -50.26%6.28M | -37.52%6.37M | -9.37%8.76M | 413.46%46.47M | --14M | 277.81%12.62M | 337.71%10.19M | 589.02%9.66M | 48.49%9.05M |
Operating profit | -69.42%4.83M | 212.44%24.14M | -42.61%18.82M | 4.21%22.69M | 21.65%78.1M | 15.8M | -62.68%7.73M | 84.22%32.8M | 140.17%21.78M | 2,221.51%64.2M |
Net non-operating interest income (expenses) | 386.28%2.18M | 15.18%-648K | 26.91%-652K | 30.82%-541K | -67.93%-3.2M | -759.74K | -41.74%-764K | -137.87%-892K | -210.32%-782K | -118.39%-1.9M |
Non-operating interest income | 1,246.87%2.2M | 106.35%130K | 95.00%117K | 823.53%157K | 736.46%303.19K | --163.19K | 800.00%63K | 500.00%60K | 88.89%17K | -21.10%36.25K |
Non-operating interest expense | -97.51%23K | -5.93%778K | -19.22%769K | -12.64%698K | 80.41%3.5M | --922.94K | 51.47%827K | 147.27%952K | 206.13%799K | 111.41%1.94M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 624K | -75.80%1.68M | 120.84%826K | -52.35%-2.36M | 710.54%6.92M | -2,577.50%-3.96M | -3,882.93%-1.55M | |||
Income from associates and other participating interests | 0 | 0 | -249K | -1K | 0 | 0 | 0 | |||
Special income (charges) | 0 | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -44.03%7.63M | 81.25%25.16M | -32.90%18.75M | 1.77%19.79M | 20.23%74.9M | 13.63M | -33.93%13.88M | 58.86%27.94M | 119.55%19.44M | 1,391.07%62.29M |
Income tax | -106.58%-168K | 69.90%2.31M | -43.48%1.3M | 25.00%1M | 68.64%7.01M | 2.55M | -2.93%1.36M | 78.29%2.3M | 23.08%800K | 1,047.81%4.16M |
Net income | -29.61%7.8M | 82.48%22.85M | -31.95%17.45M | 0.77%18.79M | 16.77%67.89M | 11.08M | -36.15%12.52M | 57.32%25.64M | 127.19%18.64M | 1,425.40%58.14M |
Net income continuous operations | -29.61%7.8M | 82.48%22.85M | -31.95%17.45M | 0.77%18.79M | 16.77%67.89M | --11.08M | -36.15%12.52M | 57.32%25.64M | 127.19%18.64M | 1,425.40%58.14M |
Noncontrolling interests | -413.66%-2.36M | -85.41%-432K | -272.14%-1.01M | 838.00%1.41M | -27.77%1.25M | 752.09K | -117.49%-233K | 4,975.00%585K | 525.00%150K | 1,332.25%1.74M |
Net income attributable to the company | -1.65%10.16M | 82.54%23.29M | -26.35%18.45M | -6.02%17.38M | 18.14%66.63M | 10.33M | -30.22%12.76M | 53.62%25.06M | 126.02%18.49M | 1,428.49%56.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.65%10.16M | 82.54%23.29M | -26.35%18.45M | -6.02%17.38M | 18.14%66.63M | 10.33M | -30.22%12.76M | 53.62%25.06M | 126.02%18.49M | 1,428.49%56.4M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.04%0.0132 | 64.17%0.0307 | -33.24%0.0245 | -14.39%0.0232 | 16.55%0.0965 | 0.0139 | -30.48%0.0187 | 52.92%0.0367 | 125.83%0.0271 | 1,414.29%0.0828 |
Diluted earnings per share | 5.65%0.0131 | 68.89%0.0304 | -32.87%0.0241 | -14.18%0.023 | 16.58%0.0921 | 0.0124 | -30.50%0.018 | 54.08%0.0359 | 127.12%0.0268 | 1,353.97%0.079 |
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.
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