(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 | 25.77%70.67M | 21.24%19.45M | 45.39%13.32M | 24.35%23.17M | 19.25%14.73M | 88.92%56.19M | 95.83%16.04M | 128.54%9.16M | 47.99%18.64M | 149.48%12.35M |
Cost of revenue | 22.98%29.07M | 21.63%7.57M | 24.80%5.05M | 29.68%10.35M | 13.27%6.11M | 58.96%23.64M | 75.03%6.22M | 106.21%4.05M | 29.85%7.98M | 68.04%5.39M |
Gross profit | 27.80%41.6M | 20.99%11.88M | 61.69%8.27M | 20.35%12.83M | 23.89%8.62M | 118.88%32.55M | 111.77%9.82M | 149.95%5.11M | 65.29%10.66M | 299.66%6.96M |
Operating expense | 26.68%48.41M | 8.46%14.53M | 28.40%11.06M | 39.64%12.53M | 42.28%10.3M | 56.08%38.22M | 17.98%13.4M | 68.90%8.61M | 106.23%8.97M | 96.50%7.24M |
Selling and administrative expenses | 26.68%48.41M | 8.46%14.53M | 28.40%11.06M | 39.64%12.53M | 42.28%10.3M | 56.08%38.22M | 42.05%13.4M | 43.65%8.61M | 84.63%8.97M | 72.23%7.24M |
-Selling and marketing expense | 35.71%39.32M | 24.70%11.87M | 32.09%9.04M | 39.28%9.92M | 54.67%8.49M | 81.94%28.97M | 52.70%9.52M | 94.82%6.85M | 105.16%7.12M | 102.70%5.49M |
-General and administrative expense | -1.62%9.09M | -31.37%2.66M | 14.10%2.02M | 41.02%2.61M | 3.43%1.81M | 7.97%9.24M | 21.31%3.88M | -28.82%1.77M | 33.24%1.85M | 17.06%1.75M |
Operating profit | -20.25%-6.82M | 26.00%-2.64M | 20.27%-2.79M | -82.31%298K | -497.86%-1.68M | 41.05%-5.67M | 46.79%-3.57M | -14.58%-3.5M | -19.65%1.69M | 85.54%-281K |
Net non-operating interest income (expenses) | 41.21%-710.67K | 297.17%378.33K | -6.23%-341K | -6.03%-369K | -8.91%-379K | -29.52%-1.21M | 76.86%-191.88K | -1,088.89%-321K | -673.33%-348K | -987.50%-348K |
Non-operating interest income | -21.23%283.53K | ---- | ---- | ---- | ---- | 10,918.12%359.96K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -36.63%994.2K | -117.18%-94.8K | 6.23%341K | 6.03%369K | 8.91%379K | 67.47%1.57M | -33.73%551.85K | 1,088.89%321K | 673.33%348K | 987.50%348K |
Net investment income | 168.94%783.5K | 291.33K | ||||||||
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) | 421.16%7.27M | 426.18%1.39M | ||||||||
Less:Restructuring and mergern&acquisition | ---5.3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---32.04K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -128.50%-2.46M | ---- | ---- | ---- | ---- | ---1.08M | ---- | ---- | ---- | ---- |
Less:Write off | 268.18%531.58K | ---- | ---- | ---- | ---- | -173.94%-316.08K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 43.65%5.3M | -1,090.33%-4.01M | 27.53%1.64M | 416.60%6.6M | 48.27%1.07M | 10.97%3.69M | 404.65K | 1.29M | 1.28M | 721K |
Income before tax | 487.67%5.82M | 206.08%1.78M | 41.18%-1.49M | 149.66%6.53M | -1,176.09%-990K | 80.37%-1.5M | 63.97%-1.68M | 17.76%-2.53M | 27.39%2.61M | 104.66%92K |
Income tax | 103.27%1.74M | 34.45%951.82K | 405.26%232K | 157.59%577K | -2,200.00%-23K | 1,150.45%854.93K | 2,974.26%707.93K | 25.49%-76K | 9.80%224K | 88.89%-1K |
Net income | 273.32%4.09M | 134.62%825.05K | 29.91%-1.72M | 148.91%5.95M | -1,139.78%-967K | 69.47%-2.36M | 48.46%-2.38M | 17.49%-2.46M | 29.33%2.39M | 104.73%93K |
Net income continuous operations | 273.32%4.09M | 134.62%825.05K | 29.91%-1.72M | 148.91%5.95M | -1,139.78%-967K | 69.47%-2.36M | 48.46%-2.38M | 17.49%-2.46M | 29.33%2.39M | 104.73%93K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 273.32%4.09M | 134.62%825.05K | 29.91%-1.72M | 148.91%5.95M | -1,139.78%-967K | 69.47%-2.36M | 48.46%-2.38M | 17.49%-2.46M | 29.33%2.39M | 104.73%93K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 273.32%4.09M | 134.62%825.05K | 29.91%-1.72M | 148.91%5.95M | -1,139.78%-967K | 69.47%-2.36M | 48.46%-2.38M | 17.49%-2.46M | 29.33%2.39M | 104.73%93K |
Gross dividend payment | ||||||||||
Basic earnings per share | 204.76%0.0022 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 | -850.00%-0.0008 | 73.42%-0.0021 | 58.10%-0.0021 | 12.00%-0.0022 | 20.00%0.0021 | 105.22%0.0001 |
Diluted earnings per share | 204.76%0.0022 | 118.84%0.0004 | 54.55%-0.001 | 85.71%0.0039 | -850.00%-0.0008 | 73.42%-0.0021 | 58.10%-0.0021 | 12.00%-0.0022 | 20.00%0.0021 | 105.22%0.0001 |
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