(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 | 15.79%137.14M | -8.60%92.18M | 16.58%440.3M | 1.61%118.7M | 22.13%102.31M | 19.20%118.44M | 29.74%100.85M | 18.86%377.68M | 33.50%116.82M | -13.65%83.77M |
Cost of revenue | 8.73%104.87M | -15.79%70.67M | 9.87%349.95M | -8.33%87.65M | 13.36%81.92M | 14.11%96.45M | 26.94%83.92M | 21.43%318.52M | 31.72%95.61M | -9.95%72.27M |
Gross profit | 46.75%32.26M | 27.04%21.51M | 52.71%90.36M | 46.43%31.05M | 77.23%20.39M | 48.23%21.99M | 45.64%16.93M | 6.70%59.17M | 42.13%21.21M | -31.37%11.5M |
Operating expense | 33.62%13.45M | 28.40%8.82M | 10.98%43.03M | 34.90%15.14M | 13.85%10.95M | -1.56%10.07M | -10.78%6.87M | 29.59%38.77M | 7.33%11.22M | 18.87%9.62M |
Selling and administrative expenses | ---- | ---- | 21.35%38.08M | ---- | ---- | ---- | ---- | 14.76%31.38M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 23.03%5.07M | ---- | ---- | ---- | ---- | 35.07%4.12M | ---- | ---- |
-General and administrative expense | ---- | ---- | 21.09%33.01M | ---- | ---- | ---- | ---- | 12.21%27.26M | ---- | ---- |
Other operating expenses | 33.62%13.45M | 28.40%8.82M | -21.24%7.07M | -12.11%-20.82M | 13.85%10.95M | -1.56%10.07M | -10.78%6.87M | 36.58%8.98M | -44.10%-18.57M | 18.87%9.62M |
Total other operating income | ---- | ---- | 33.48%2.13M | ---- | ---- | ---- | ---- | -60.20%1.59M | ---- | ---- |
Operating profit | 57.84%18.81M | 26.12%12.69M | 132.02%47.33M | 59.37%15.91M | 401.06%9.44M | 158.86%11.92M | 156.25%10.06M | -20.13%20.4M | 123.60%9.99M | -78.27%1.88M |
Net non-operating interest income (expenses) | -8.77%-62K | -1.72%-59K | 11.50%520.46K | 13.14%686.46K | -6.25%-51K | -23.91%-57K | -26.09%-58K | 176.15%466.76K | 75.86%606.76K | 5.88%-48K |
Non-operating interest income | ---- | ---- | 24.99%821.84K | ---- | ---- | ---- | ---- | 66.42%657.54K | ---- | ---- |
Non-operating interest expense | 8.77%62K | 1.72%59K | 57.97%301.38K | 166.59%135.38K | 6.25%51K | 23.91%57K | 26.09%58K | -15.62%190.78K | 1.36%50.78K | -5.88%48K |
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 | 58.07%18.75M | 26.26%12.63M | 129.32%47.85M | 56.73%16.6M | 411.39%9.38M | 160.22%11.86M | 157.79%10.01M | -18.84%20.87M | 120.17%10.59M | -78.70%1.84M |
Income tax | 78.65%5.31M | 93.28%4.51M | 161.46%12.31M | 48.81%4.12M | 1,716.35%2.89M | 170.00%2.97M | 242.38%2.34M | -27.11%4.71M | 148.37%2.77M | -93.17%159K |
Net income | 51.20%13.44M | 5.85%8.12M | 119.95%35.54M | 59.52%12.48M | 287.59%6.5M | 157.11%8.89M | 139.76%7.67M | -16.06%16.16M | 111.67%7.82M | -73.35%1.68M |
Net income continuous operations | 51.20%13.44M | 5.85%8.12M | 119.95%35.54M | 59.52%12.48M | 287.59%6.5M | 157.11%8.89M | 139.76%7.67M | -16.06%16.16M | 111.67%7.82M | -73.35%1.68M |
Noncontrolling interests | -14.00%436K | 102.04%99K | -8.42%1.9M | -50.75%657.93K | 102.35%688K | 745.00%507K | -85.63%49K | -8.68%2.08M | 39.55%1.34M | -73.29%340K |
Net income attributable to the company | 55.14%13.01M | 5.24%8.02M | 138.89%33.64M | 82.22%11.82M | 334.73%5.81M | 146.73%8.38M | 166.66%7.62M | -17.05%14.08M | 136.87%6.49M | -73.36%1.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.14%13.01M | 5.24%8.02M | 138.89%33.64M | 82.22%11.82M | 334.73%5.81M | 146.73%8.38M | 166.66%7.62M | -17.05%14.08M | 136.87%6.49M | -73.36%1.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 |
Diluted earnings per share | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 |
Dividend per share | 28.57%0.0225 | 0 | 0.00%0.0175 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 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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