(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 | 8.03%61.51M | 13.22%281.29M | 18.07%77.24M | -4.90%69.58M | 38.44%77.53M | 5.71%56.93M | 13.81%248.45M | 24.97%65.42M | 19.87%73.17M | -11.09%56.01M |
Cost of revenue | 5.36%45.84M | 41.01%249.85M | 74.60%79.43M | 4.07%60.72M | 82.30%66.19M | 17.46%43.51M | 15.70%177.18M | 14.01%45.49M | 41.69%58.35M | -19.53%36.31M |
Gross profit | 16.69%15.67M | -55.88%31.44M | -111.00%-2.19M | -40.20%8.86M | -42.42%11.34M | -20.17%13.43M | 9.35%71.26M | 60.11%19.93M | -25.36%14.82M | 10.21%19.7M |
Operating expense | 126.94%19.71M | 13.84%43.58M | 10.44%13.41M | 77.10%11.2M | -7.48%10.29M | -0.14%8.68M | 28.93%38.28M | 252.68%12.14M | -30.29%6.32M | 17.80%11.12M |
Selling and administrative expenses | 141.56%18.72M | -0.06%38.88M | -7.47%10.61M | 10.83%10.43M | -5.62%10.09M | 5.67%7.75M | 47.22%38.9M | 149.06%11.47M | 25.57%9.41M | 29.34%10.69M |
-Selling and marketing expense | 777.29%3.17M | -31.59%1.22M | -81.19%66.7K | -28.16%352K | -10.59%439K | -19.06%361K | 54.74%1.78M | 2.97%354.55K | 92.16%490K | 81.18%491K |
-General and administrative expense | 110.50%15.56M | 1.46%37.66M | -5.12%10.55M | 12.97%10.08M | -5.38%9.65M | 7.27%7.39M | 46.88%37.12M | 160.87%11.12M | 23.23%8.92M | 27.58%10.19M |
Other operating expenses | -44.54%1.08M | 4.11%7.32M | 77.81%3.11M | -50.96%1.05M | -23.44%1.22M | 24.62%1.95M | 7.21%7.04M | 2,363.19%1.75M | -20.50%2.13M | -25.32%1.59M |
Total other operating income | -90.27%99K | -65.76%2.62M | -70.32%321.24K | -94.77%273K | -12.18%1.01M | 398.53%1.02M | 132.45%7.65M | -0.33%1.08M | 372.98%5.22M | 21.72%1.15M |
Operating profit | -185.10%-4.04M | -136.81%-12.14M | -300.38%-15.6M | -127.49%-2.34M | -87.75%1.05M | -41.61%4.74M | -7.04%32.98M | -13.52%7.78M | -21.22%8.5M | 1.71%8.57M |
Net non-operating interest income (expenses) | -59.82%-903K | -85.98%-3.13M | -81.22%-1.12M | -199.60%-755K | -97.71%-690K | -21.77%-565K | -15.55%-1.68M | -76.67%-615.55K | 23.17%-252K | -0.87%-349K |
Non-operating interest expense | 59.82%903K | 85.98%3.13M | 81.22%1.12M | 199.60%755K | 97.71%690K | 21.77%565K | 15.55%1.68M | 76.67%615.55K | -23.17%252K | 0.87%349K |
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 | 0 | 284.14K | ||||||||
Special income (charges) | -2,938.00%-9.62M | 63.73%339K | ||||||||
Less:Write off | ---- | 2,938.00%9.62M | ---- | ---- | ---- | ---- | -63.73%-339K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -218.21%-4.94M | -177.96%-24.89M | -437.96%-26.34M | -137.48%-3.09M | -95.62%360K | -45.45%4.18M | -6.74%31.92M | -12.06%7.79M | -21.16%8.25M | 1.74%8.22M |
Income tax | 0 | -50.46%2.92M | -46.78%1.66M | -25.92%546K | -76.72%234K | -53.63%473K | -32.85%5.89M | -28.39%3.13M | -76.07%737K | -1.86%1.01M |
Net income | -233.30%-4.94M | -206.81%-27.81M | -700.30%-28M | -148.44%-3.64M | -98.25%126K | -44.20%3.71M | 2.26%26.03M | 3.82%4.66M | 1.76%7.51M | 2.27%7.22M |
Net income continuous operations | -233.30%-4.94M | -206.81%-27.81M | -700.30%-28M | -148.44%-3.64M | -98.25%126K | -44.20%3.71M | 2.26%26.03M | 3.82%4.66M | 1.76%7.51M | 2.27%7.22M |
Noncontrolling interests | -499K | -654.93%-969.7K | -331.99%-697.7K | -8,966.67%-272K | 0 | 0 | 1,696.57%174.75K | 615.12%300.75K | -175.00%-3K | -98.39%-123K |
Net income attributable to the company | -219.83%-4.44M | -203.78%-26.84M | -725.68%-27.3M | -144.79%-3.37M | -98.28%126K | -44.20%3.71M | 1.53%25.86M | -1.96%4.36M | 1.86%7.51M | 3.10%7.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -219.83%-4.44M | -203.78%-26.84M | -725.68%-27.3M | -144.79%-3.37M | -98.28%126K | -44.20%3.71M | 1.53%25.86M | -1.96%4.36M | 1.86%7.51M | 3.10%7.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -217.14%-0.0041 | -203.31%-0.025 | -719.51%-0.0254 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 | -76.53%0.0069 |
Diluted earnings per share | -217.14%-0.0041 | -203.31%-0.025 | -719.51%-0.0254 | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -33.88%0.0242 | -1.68%0.0041 | -76.97%0.007 | -76.53%0.0069 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0.005 |
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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