(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.18%1.81M | -37.34%1.1M | -39.60%7.41M | -60.68%1.18M | 10.53%2.58M | -32.40%1.89M | -57.47%1.76M | 4.01%12.28M | -15.74%3.01M | -43.61%2.34M |
Cost of revenue | 43.46%1.32M | -23.37%633K | -9.91%5.05M | 11.94%1.77M | 1.27%1.43M | -23.50%918K | -40.83%826K | 2.48%5.6M | -17.72%1.58M | -23.22%1.41M |
Gross profit | -49.18%494K | -49.73%468K | -64.52%2.37M | -140.94%-585.57K | 24.65%1.15M | -39.10%972K | -65.96%931K | 5.34%6.67M | -13.43%1.43M | -59.87%925K |
Operating expense | 19.24%1.04M | -9.36%765K | 42.29%2.61M | 87.46%-80.89K | 33.74%1.09M | -10.05%868K | 17.71%844K | 232.85%1.84M | -619.61%-644.84K | 130.42%812K |
Selling and administrative expenses | 33.55%1.21M | -1.31%904K | -0.38%4.41M | -26.22%1.42M | 56.63%1.28M | -6.86%909K | 25.82%916K | 124.87%4.43M | 1,336.35%1.92M | 21.49%814K |
-General and administrative expense | 33.55%1.21M | -1.31%904K | -0.38%4.41M | -26.22%1.42M | 56.63%1.28M | -6.86%909K | 25.82%916K | 124.87%4.43M | 1,336.35%1.92M | 21.49%814K |
Total other operating income | 336.59%179K | 93.06%139K | -30.64%1.8M | -41.61%1.5M | 9,350.00%189K | 272.73%41K | 554.55%72K | -22.72%2.59M | 26,479.95%2.57M | -99.94%2K |
Operating profit | -620.19%-541K | -441.38%-297K | -105.10%-246.68K | -124.32%-504.68K | -40.71%67K | -83.52%104K | -95.69%87K | -37.34%4.84M | 35.80%2.08M | -97.73%113K |
Net non-operating interest income (expenses) | -305.88%-69K | 42.11%-11K | 14.41%-62.92K | 17.88%-11.92K | 55.88%-15K | -54.55%-17K | -35.71%-19K | -225.86%-73.51K | 35.68%-14.51K | -34K |
Non-operating interest expense | 305.88%69K | -42.11%11K | -14.41%62.92K | -17.88%11.92K | -55.88%15K | 54.55%17K | 35.71%19K | 225.86%73.51K | -35.68%14.51K | --34K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -801.15%-610K | -552.94%-308K | -106.50%-309.6K | -125.07%-516.6K | -34.18%52K | -85.97%87K | -96.61%68K | -38.11%4.76M | 36.87%2.06M | -98.41%79K |
Income tax | 0 | 0 | -134.36%-518.92K | -164.32%-528.92K | -26K | -86.54%28K | -98.33%8K | 33.54%1.51M | 179.75%822.31K | 0 |
Net income | -1,133.90%-610K | -613.33%-308K | -93.56%209.32K | -99.01%12.32K | -1.27%78K | -85.68%59K | -96.06%60K | -50.46%3.25M | 2.21%1.24M | -98.09%79K |
Net income continuous operations | -1,133.90%-610K | -613.33%-308K | -93.56%209.32K | -99.01%12.32K | -1.27%78K | -85.68%59K | -96.06%60K | -50.46%3.25M | 2.21%1.24M | -98.09%79K |
Noncontrolling interests | 0 | 0 | -84.87%-2.04K | -84.87%-2.04K | 0 | 0 | 0 | -1.1K | -1.1K | 0 |
Net income attributable to the company | -1,133.90%-610K | -613.33%-308K | -93.50%211.36K | -98.84%14.36K | -1.27%78K | -85.68%59K | -96.06%60K | -50.44%3.25M | 2.30%1.24M | -98.09%79K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,133.90%-610K | -613.33%-308K | -93.50%211.36K | -98.84%14.36K | -1.27%78K | -85.68%59K | -96.06%60K | -50.44%3.25M | 2.30%1.24M | -98.09%79K |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,100.00%-0.002 | -600.00%-0.001 | -93.33%0.0007 | -97.50%0.0001 | 0.00%0.0003 | -84.62%0.0002 | -95.92%0.0002 | -57.14%0.0105 | -45.21%0.004 | -97.74%0.0003 |
Diluted earnings per share | -1,100.00%-0.002 | -600.00%-0.001 | -93.33%0.0007 | -97.50%0.0001 | 0.00%0.0003 | -84.62%0.0002 | -95.92%0.0002 | -57.14%0.0105 | -45.21%0.004 | -97.74%0.0003 |
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.
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