(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 | -28.58%28.98M | -33.24%16.58M | -2.72%154.76M | -62.08%21.86M | 49.87%67.48M | 24.53%40.58M | 4.31%24.84M | 96.72%159.09M | 119.33%57.66M | 72.23%45.03M |
Cost of revenue | -28.30%23.68M | -36.67%12.6M | -19.13%108.73M | -87.16%6.29M | 26.05%49.52M | 23.84%33.03M | 1.80%19.89M | 91.61%134.45M | 120.03%48.95M | 71.75%39.29M |
Gross profit | -29.80%5.3M | -19.46%3.98M | 86.87%46.04M | 78.83%15.58M | 212.92%17.97M | 27.64%7.55M | 15.81%4.94M | 130.16%24.64M | 115.46%8.71M | 75.62%5.74M |
Operating expense | 4.33%4.29M | -3.43%4.05M | 21.17%18.35M | 25.73%4.59M | 11.75%5.45M | 32.25%4.11M | 19.65%4.2M | 6.10%15.14M | -22.63%3.65M | 60.46%4.88M |
Selling and administrative expenses | 2.96%4.18M | -13.55%3.61M | 21.97%17.67M | 58.68%4.8M | -4.59%4.63M | 30.78%4.06M | 19.21%4.18M | 16.98%14.49M | 4.44%3.02M | 66.19%4.86M |
-General and administrative expense | 2.96%4.18M | -13.55%3.61M | 21.97%17.67M | 58.68%4.8M | -4.59%4.63M | 30.78%4.06M | 19.21%4.18M | 16.98%14.49M | 4.44%3.02M | 66.19%4.86M |
Other operating expenses | 113.73%109K | 2,221.05%441K | -7.84%998.8K | -89.50%110.8K | 3,618.18%818K | 1,175.00%51K | 533.33%19K | -50.66%1.08M | 264.16%1.05M | -96.59%22K |
Total other operating income | ---- | ---- | -25.55%317.35K | ---- | ---- | ---- | ---- | 39.05%426.24K | ---- | ---- |
Operating profit | -70.56%1.01M | -109.21%-69K | 191.70%27.69M | 117.19%10.99M | 1,350.06%12.51M | 22.54%3.44M | -1.83%749K | 365.85%9.49M | 844.54%5.06M | 276.86%863K |
Net non-operating interest income (expenses) | -47.58%-397K | 47.44%-154K | 121.12%197.63K | 571.45%888.63K | -180.43%-129K | 61.95%-269K | 6.98%-293K | -193.94%-935.66K | 0.50%132.35K | 73.86%-46K |
Non-operating interest income | ---- | ---- | 164.22%1.02M | ---- | ---- | ---- | ---- | 30.82%387.3K | ---- | ---- |
Non-operating interest expense | 47.58%397K | -47.44%154K | -37.59%825.72K | -47.16%134.72K | 180.43%129K | -61.95%269K | -6.98%293K | 115.34%1.32M | 55.11%254.96K | -73.86%46K |
Net investment income | -40.19%307.49K | -17.82%514.08K | ||||||||
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) | 64.91%188K | 35.97%1.72M | -49.66%-1.99M | -44.82%-2.45M | -233.19%-919K | 119.00%114K | 367.41%1.26M | -957.69%-1.33M | -4,126.71%-1.69M | 228.25%690K |
Less:Other special charges | ---- | ---- | -212.16%-317.09K | ---- | ---- | ---- | ---- | -5.32%-101.58K | ---- | ---- |
Less:Write off | -64.91%-188K | -35.97%-1.72M | 61.20%2.31M | 54.31%2.76M | 233.19%919K | -119.00%-114K | -367.41%-1.26M | 2,543.16%1.43M | 1,213.01%1.79M | -228.25%-690K |
Other non-operating income (expenses) | 790.69%2.58M | -37.22%253K | -82.76%131.39K | -129.34%-1.13M | 433.96%566K | -42.91%290K | -37.03%403K | -33.00%762.32K | -491.68K | 106K |
Income before tax | -5.29%3.39M | -17.68%1.75M | 209.70%26.33M | 144.31%8.61M | 645.94%12.03M | 78.00%3.58M | 56.19%2.12M | 531.55%8.5M | 199.65%3.52M | 432.58%1.61M |
Income tax | -17.90%945K | -35.58%545K | 291.88%6.62M | 194.66%2.14M | 7,394.12%2.48M | 35.41%1.15M | 479.45%846K | 62.20%1.69M | -2.04%727.41K | -125.95%-34K |
Net income | 0.70%2.44M | -5.80%1.2M | 189.33%19.71M | 131.20%6.46M | 479.96%9.55M | 109.23%2.43M | 5.20%1.28M | 326.22%6.81M | 545.37%2.8M | 367.37%1.65M |
Net income continuous operations | 0.70%2.44M | -5.80%1.2M | 189.33%19.71M | 131.20%6.46M | 479.96%9.55M | 109.23%2.43M | 5.20%1.28M | 326.22%6.81M | 545.37%2.8M | 367.37%1.65M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | 0.70%2.44M | -5.80%1.2M | 189.33%19.71M | 131.20%6.46M | 479.96%9.55M | 109.23%2.43M | 5.20%1.28M | 326.10%6.81M | 555.49%2.8M | 368.68%1.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.70%2.44M | -5.80%1.2M | 189.33%19.71M | 131.20%6.46M | 479.96%9.55M | 109.23%2.43M | 5.20%1.28M | 326.10%6.81M | 555.49%2.8M | 368.68%1.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 133.33%0.0112 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 |
Diluted earnings per share | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 133.33%0.0112 | 489.29%0.0165 | 110.00%0.0042 | 4.76%0.0022 | 325.00%0.0117 | 585.71%0.0048 | 354.55%0.0028 |
Dividend per share | 66.67%0.01 | 0 | 0.02 | 0.014 | 0 | 0.006 | ||||
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