(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 | 6.18%31.5M | 7.22%31.03M | -19.93%124.32M | -13.99%29.44M | -3.71%36.27M | -17.31%29.67M | -39.06%28.94M | 50.01%155.27M | 12.13%34.23M | 16.19%37.67M |
Cost of revenue | 8.49%22.68M | 9.53%22.47M | -11.16%90.01M | 43.87%23.32M | 14.64%25.27M | -18.95%20.91M | -44.95%20.52M | 53.89%101.31M | -16.84%16.21M | 18.75%22.05M |
Gross profit | 0.65%8.82M | 1.59%8.56M | -36.41%34.31M | -66.02%6.12M | -29.60%11M | -13.14%8.76M | -17.58%8.43M | 43.24%53.95M | 63.27%18.02M | 12.75%15.62M |
Operating expense | 26.70%6.14M | -15.67%5.36M | 8.41%25.03M | -29.55%7.9M | 107.05%7.13M | 64.64%4.85M | 15.87%6.35M | 5.16%23.09M | 229.23%11.22M | -72.68%3.45M |
Selling and administrative expenses | 26.78%6.14M | -16.06%5.36M | 11.04%25.04M | -1.33%6.42M | 57.17%7.4M | -4.21%4.84M | 1.59%6.38M | -1.88%22.55M | 122.65%6.51M | -63.27%4.71M |
-Selling and marketing expense | -3.65%766K | 9.92%820K | -15.68%4.79M | 38.06%2.4M | 51.61%849K | -37.10%795K | -64.81%746K | 69.40%5.68M | 47.16%1.74M | -37.57%560K |
-General and administrative expense | 32.75%5.38M | -19.50%4.54M | 20.05%20.25M | -15.72%4.02M | 57.93%6.55M | 6.75%4.05M | 35.42%5.64M | -14.07%16.86M | 173.98%4.77M | -65.21%4.15M |
Other operating expenses | ---- | ---- | -101.92%-10.37K | -100.43%-4.37K | 333.33%21K | 100.66%3K | -36.36%-30K | 62.20%538.58K | --1.03M | ---9K |
Total other operating income | ---- | ---- | ---- | ---- | -77.38%283K | ---- | ---- | ---- | ---- | 516.26%1.25M |
Operating profit | -31.60%2.68M | 54.38%3.21M | -69.93%9.28M | -126.17%-1.78M | -68.26%3.87M | -45.20%3.91M | -56.24%2.08M | 96.46%30.87M | -10.85%6.8M | 875.80%12.18M |
Net non-operating interest income (expenses) | -58.24%-432K | 25.57%-259K | 19.73%-1.31M | 6.55%-434.57K | 54.92%-252K | 18.75%-273K | -29.37%-348K | -88.44%-1.63M | -228.68%-465.02K | -185.20%-559K |
Non-operating interest income | 13.21%180K | 11.48%136K | 163.32%675.83K | 438.65%202.83K | 368.29%192K | 89.29%159K | 29.79%122K | 528.47%256.66K | --37.66K | --41K |
Non-operating interest expense | 41.67%612K | -15.96%395K | 5.18%1.98M | 26.80%637.41K | -26.00%444K | 2.86%432K | 29.48%470K | 108.29%1.89M | 175.71%502.67K | 206.12%600K |
Net investment income | -60.59%897.82K | 2.28M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 22.47K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.44%348.25K | 249.75K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -83.66%160.99K | 985.02K | ||||||||
Less:Other special charges | ---- | ---- | 83.66%-160.99K | ---- | ---- | ---- | ---- | ---985.02K | ---- | ---- |
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -58.77%261K | 667.48%4.39M | 32.03%815.01K | 633K | 572K | 617.31K | ||||
Income before tax | -41.37%2.51M | 218.96%7.34M | -69.38%10.22M | -99.72%29.81K | -68.90%3.61M | -37.20%4.27M | -48.60%2.3M | 124.74%33.37M | 39.78%10.47M | 1,004.47%11.62M |
Income tax | -7.23%552K | 15.10%1.03M | -29.62%2.36M | -120.20%-325.07K | 58.54%1.2M | 19.00%595K | 82.45%894K | 3,603.82%3.35M | 680.12%1.61M | 352.51%755K |
Net income | -46.89%1.95M | 348.58%6.31M | -73.82%7.86M | -95.99%354.88K | -77.76%2.42M | -41.66%3.68M | -64.72%1.41M | 103.39%30.01M | 14.06%8.86M | 704.15%10.86M |
Net income continuous operations | -46.89%1.95M | 348.58%6.31M | -73.82%7.86M | -95.99%354.88K | -77.76%2.42M | -41.66%3.68M | -64.72%1.41M | 103.39%30.01M | 14.06%8.86M | 704.15%10.86M |
Noncontrolling interests | -162.26%-132K | 412.26%331K | -71.71%768.89K | 109.63%100.89K | -59.30%562K | -70.10%212K | -106.32%-106K | 8,593.05%2.72M | -82,666.67%-1.05M | 7,168.42%1.38M |
Net income attributable to the company | -39.83%2.09M | 295.24%5.98M | -74.03%7.09M | -97.44%253.99K | -80.45%1.85M | -38.06%3.47M | -34.52%1.51M | 85.36%27.29M | 27.58%9.91M | 611.94%9.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -39.83%2.09M | 295.24%5.98M | -74.03%7.09M | -97.44%253.99K | -80.45%1.85M | -38.06%3.47M | -34.52%1.51M | 85.36%27.29M | 27.58%9.91M | 611.94%9.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -45.00%0.0022 | 283.33%0.0069 | -77.72%0.0082 | -98.43%0.0002 | -82.93%0.0021 | -46.67%0.004 | -48.57%0.0018 | 294.85%0.0368 | 204.19%0.0127 | 223.68%0.0123 |
Diluted earnings per share | -43.24%0.0021 | 306.25%0.0065 | -76.25%0.0076 | -98.26%0.0002 | -80.95%0.002 | -41.27%0.0037 | -44.83%0.0016 | 277.36%0.032 | 175.45%0.0115 | 303.85%0.0105 |
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