(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 | -25.73%103.91M | -49.33%72.65M | 35.97%497.03M | -10.50%101.33M | 10.73%112.4M | 42.54%139.9M | 172.29%143.39M | 107.91%365.54M | 50.15%113.22M | 113.97%101.51M |
Cost of revenue | -38.89%72.4M | -60.44%48.94M | 32.38%397.86M | -23.43%71.21M | -0.83%84.47M | 43.39%118.49M | 211.29%123.7M | 113.31%300.55M | 48.39%93M | 129.09%85.18M |
Gross profit | 47.08%31.5M | 20.41%23.71M | 52.58%99.16M | 48.95%30.12M | 71.07%27.93M | 38.02%21.42M | 52.38%19.69M | 86.11%64.99M | 58.82%20.22M | 59.15%16.33M |
Operating expense | 46.29%15.07M | 18.56%10.7M | 40.48%45.58M | 52.12%14.21M | 38.53%12.05M | 36.93%10.3M | 31.04%9.02M | 35.90%32.44M | 30.06%9.34M | 25.89%8.7M |
Selling and administrative expenses | 46.29%15.07M | 18.56%10.7M | 40.48%45.58M | 52.12%14.21M | 38.53%12.05M | 36.93%10.3M | 31.04%9.02M | 35.90%32.44M | 30.06%9.34M | 25.89%8.7M |
-Selling and marketing expense | 269.23%768K | 26.81%629K | 49.71%2.54M | 63.46%577K | 133.40%1.26M | -49.64%208K | 26.85%496K | 124.93%1.7M | 11.01%353K | 485.87%539K |
-General and administrative expense | 41.69%14.3M | 18.08%10.07M | 39.97%43.04M | 51.68%13.63M | 32.27%10.79M | 41.95%10.09M | 31.30%8.53M | 33.00%30.75M | 30.94%8.99M | 19.68%8.16M |
Operating profit | 47.82%16.43M | 21.98%13.02M | 64.64%53.59M | 46.24%15.92M | 108.18%15.88M | 39.05%11.12M | 76.71%10.67M | 194.61%32.55M | 96.02%10.88M | 127.77%7.63M |
Net non-operating interest income (expenses) | -51.02%-2.58M | -67.68%-2.49M | -87.08%-6.5M | -95.11%-1.28M | -89.38%-2.03M | -60.06%-1.71M | -118.26%-1.48M | -355.57%-3.48M | -192.91%-655K | -109.57%-1.07M |
Non-operating interest income | ---- | ---- | 136.97%1.39M | ---- | ---- | ---- | ---- | -55.63%587K | ---- | ---- |
Non-operating interest expense | 51.02%2.58M | 67.68%2.49M | 94.29%7.89M | 114.90%2.67M | 89.38%2.03M | 60.06%1.71M | 118.26%1.48M | 94.77%4.06M | 100.97%1.24M | 109.57%1.07M |
Net investment income | -18.80%190K | 234K | ||||||||
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 | -7.69%60K | -326.32%-43K | -180.00%-36K | -772.73%-74K | -39.39%-46K | -20.73%65K | 226.67%19K | 1,025.00%45K | 57.14%11K | -1,000.00%-33K |
Special income (charges) | 78.95%-503K | -645.43%-2.39M | ||||||||
Less:Other special charges | ---- | ---- | -612.28%-812K | ---- | ---- | ---- | ---- | 50.22%-114K | ---- | ---- |
Less:Write off | ---- | ---- | -47.46%1.32M | ---- | ---- | ---- | ---- | 1,297.61%2.5M | ---- | ---- |
Other non-operating income (expenses) | 219.06%1.02M | 270.95%779K | -42.29%449K | -210.87%-1.43M | 168.19%1.35M | -4.48%320K | -47.63%210K | 160.20%778K | 49.12%-460K | 30.99%503K |
Income before tax | 52.49%14.93M | 19.64%11.27M | 70.10%47.18M | 68.15%12.82M | 115.70%15.15M | 33.34%9.79M | 63.91%9.42M | 151.59%27.74M | 31.49%7.62M | 118.27%7.02M |
Income tax | 108.14%5.47M | 2.93%2.92M | 74.12%13.12M | 63.98%3.58M | 141.72%4.07M | 16.75%2.63M | 100.57%2.84M | 110.18%7.54M | 7.27%2.19M | 101.31%1.69M |
Net income | 32.07%9.46M | 26.84%8.35M | 68.60%34.06M | 69.83%9.24M | 107.49%11.08M | 40.67%7.16M | 51.95%6.58M | 171.55%20.2M | 44.62%5.44M | 124.23%5.34M |
Net income continuous operations | 32.07%9.46M | 26.84%8.35M | 68.60%34.06M | 69.83%9.24M | 107.49%11.08M | 40.67%7.16M | 51.95%6.58M | 171.55%20.2M | 44.62%5.44M | 124.23%5.34M |
Noncontrolling interests | 1,566.67%264K | 535.90%510K | 164.09%1.43M | 311.91%1.14M | 214.71%428K | -123.08%-18K | -325.00%-117K | 1.69%543K | 529.55%277K | -63.34%136K |
Net income attributable to the company | 28.06%9.2M | 17.01%7.84M | 65.96%32.63M | 56.84%8.1M | 104.69%10.65M | 43.22%7.18M | 56.53%6.7M | 184.68%19.66M | 38.88%5.16M | 158.86%5.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.06%9.2M | 17.01%7.84M | 65.96%32.63M | 56.84%8.1M | 104.69%10.65M | 43.22%7.18M | 56.53%6.7M | 184.68%19.66M | 38.88%5.16M | 158.86%5.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 21.30%0.0131 | 15.00%0.0115 | 65.42%0.0488 | 55.13%0.0121 | 103.85%0.0159 | 42.11%0.0108 | 56.25%0.01 | 180.95%0.0295 | 39.29%0.0078 | 160.00%0.0078 |
Diluted earnings per share | 17.17%0.0116 | 3.03%0.0102 | 54.27%0.0452 | 40.26%0.0108 | 88.46%0.0147 | 32.00%0.0099 | 54.69%0.0099 | 190.10%0.0293 | 40.00%0.0077 | 168.97%0.0078 |
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.
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