(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.39%409.85M | 15.68%1.61B | 27.82%478.07M | 29.98%440.1M | 17.51%399.06M | -13.52%296.17M | 8.10%1.39B | 374.03M | 338.6M | 339.58M |
Cost of revenue | 40.00%389.58M | 16.01%1.53B | 28.58%456.34M | 28.85%415.6M | 16.94%378.23M | -12.11%278.28M | 11.92%1.32B | 354.9M | 322.55M | 323.44M |
Gross profit | 13.34%20.28M | 10.11%84.96M | 13.66%21.74M | 52.67%24.5M | 29.06%20.84M | -30.77%17.89M | -31.73%77.16M | 19.13M | 16.05M | 16.14M |
Operating expense | 14.09%11.8M | -38.98%22.79M | -1.05%11.1M | -141.84%-4.34M | 1.10%11.35M | -3.95%10.34M | -11.92%37.35M | 11.22M | 10.38M | 11.23M |
Selling and administrative expenses | 14.09%11.8M | 5.80%48.91M | 5.63%13.41M | 21.24%13.81M | 1.10%11.35M | -3.95%10.34M | 9.02%46.23M | --12.69M | --11.39M | --11.23M |
-General and administrative expense | 14.09%11.8M | 5.80%48.91M | 5.63%13.41M | 21.24%13.81M | 1.10%11.35M | -3.95%10.34M | 9.02%46.23M | --12.69M | --11.39M | --11.23M |
Total other operating income | ---- | 194.11%26.12M | 56.60%2.3M | 1,699.31%18.16M | ---- | ---- | --8.88M | --1.47M | --1.01M | ---- |
Operating profit | 12.31%8.48M | 56.17%62.18M | 34.54%10.64M | 409.07%28.84M | 92.90%9.48M | -49.93%7.55M | -43.63%39.81M | 7.91M | 5.67M | 4.92M |
Net non-operating interest income (expenses) | -18.42%-5.65M | -37.23%-23.23M | -52.95%-6.43M | -33.50%-6.53M | -28.21%-5.5M | -34.66%-4.77M | -36.79%-16.93M | -4.2M | -4.89M | -4.29M |
Non-operating interest income | -68.02%165K | -3.61%1.39M | -88.73%92K | 76.69%235K | 203.91%544K | 65.92%516K | 121.38%1.44M | --816K | --133K | --179K |
Non-operating interest expense | 9.98%5.81M | 34.03%24.62M | 29.92%6.52M | 34.65%6.76M | 35.24%6.05M | 37.19%5.28M | 41.01%18.37M | --5.02M | --5.02M | --4.47M |
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) | -157.36%-4.06M | -452.07%-12.11M | -79.51%-3.76M | -225.38%-2.76M | -297.52%-4.02M | -22.36%-1.58M | 66.60%-2.19M | -2.09M | 2.2M | -1.01M |
Less:Write off | 157.36%4.06M | 452.07%12.11M | 79.51%3.76M | 225.38%2.76M | 297.52%4.02M | 22.36%1.58M | -66.60%2.19M | --2.09M | ---2.2M | --1.01M |
Other non-operating income (expenses) | -63.18%1.09M | -12.29%2.71M | -6.52%2.96M | 3.09M | ||||||
Income before tax | -103.27%-136K | 29.70%26.84M | -72.25%446K | 557.26%19.56M | -1.07%2.68M | -68.98%4.16M | -64.55%20.69M | 1.61M | 2.98M | 2.7M |
Income tax | -74.85%290K | -9.78%4.78M | 94.04%1.47M | 82.92%1.26M | 79.40%897K | -65.59%1.15M | -64.96%5.3M | 755K | 691K | 500K |
Net income | -114.17%-426K | 43.29%22.06M | -219.60%-1.02M | 700.70%18.3M | -19.33%1.78M | -70.10%3.01M | -64.41%15.4M | 852K | 2.29M | 2.2M |
Net income continuous operations | -114.17%-426K | 43.29%22.06M | -219.60%-1.02M | 700.70%18.3M | -19.33%1.78M | -70.10%3.01M | -64.41%15.4M | --852K | --2.29M | --2.2M |
Noncontrolling interests | 1.36M | 1.46M | 1.38M | 79K | 1K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -159.36%-1.79M | 33.82%20.61M | -381.22%-2.4M | 697.24%18.22M | -19.37%1.78M | -70.10%3.01M | -64.36%15.4M | 852K | 2.29M | 2.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -159.36%-1.79M | 33.82%20.61M | -381.22%-2.4M | 697.24%18.22M | -19.37%1.78M | -70.10%3.01M | -64.36%15.4M | 852K | 2.29M | 2.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -150.00%-0.001 | 30.00%0.013 | -950.00%-0.0017 | 680.00%0.0117 | -21.43%0.0011 | -75.00%0.002 | -63.84%0.01 | 0.0002 | 0.0015 | 0.0014 |
Diluted earnings per share | -158.42%-0.0011 | 30.00%0.013 | -950.00%-0.0017 | 680.00%0.0117 | -21.43%0.0011 | -75.04%0.0019 | -63.84%0.01 | 0.0002 | 0.0015 | 0.0014 |
Dividend per share | 0 | -9.76%0.0074 | 0.0044 | 0 | -63.41%0.003 | 0 | 0.0082 | 0 | 0 | 0.0082 |
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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