(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 | 18.06%26.04M | 22.28%104.68M | 16.07%25.32M | 42.71%29.43M | 29.28%27.88M | 2.07%22.05M | 13.04%85.61M | -0.23%21.82M | 20.62M | 21.57M |
Cost of revenue | 11.60%17.81M | 15.89%73.1M | 6.64%16.93M | 34.40%20.55M | 24.96%19.66M | -1.35%15.96M | 14.91%63.07M | 11.64%15.88M | 15.29M | 15.73M |
Gross profit | 34.96%8.23M | 40.17%31.59M | 41.29%8.39M | 66.53%8.88M | 40.94%8.23M | 12.27%6.1M | 8.10%22.54M | -22.32%5.94M | 5.33M | 5.84M |
Operating expense | 27.10%5.57M | 9.95%20.32M | 38.10%7.07M | -2.25%4.38M | -0.40%4.72M | 5.77%4.38M | 31.13%18.48M | -16.59%5.12M | 4.48M | 4.74M |
Staff costs | 13.99%3.28M | 15.71%11.96M | 14.74%3.75M | 8.85%2.63M | 10.13%2.71M | 30.95%2.87M | 35.62%10.34M | -19.91%3.27M | --2.42M | --2.46M |
Selling and administrative expenses | 3.34%340K | 24.58%1.74M | 15.86%642.12K | 35.63%434K | 24.25%333K | 30.04%329K | 21.11%1.4M | 126.46%554.22K | --320K | --268K |
-Selling and marketing expense | 3.34%340K | 24.58%1.74M | 15.86%642.12K | 35.63%434K | 24.25%333K | 30.04%329K | 21.11%1.4M | 47.38%554.22K | --320K | --268K |
Depreciation and amortization | 50.89%596K | 32.16%1.82M | 15.37%485K | 44.38%475K | 29.94%460K | 46.30%395K | 1.31%1.37M | -46.43%420.38K | --329K | --354K |
-Depreciation | 50.89%596K | 32.16%1.82M | 15.37%485K | 44.38%475K | 29.94%460K | 46.30%395K | 1.31%1.37M | -46.43%420.38K | --329K | --354K |
Other operating expenses | 73.03%1.36M | -10.57%4.81M | 113.57%1.68M | -26.56%1.08M | -21.47%1.34M | -44.92%786K | 35.61%5.38M | -76.72%785.06K | --1.47M | --1.7M |
Total other operating income | ---- | ---- | ---- | 322.81%241K | 194.74%112K | ---- | ---- | ---- | --57K | --38K |
Operating profit | 55.05%2.66M | 177.89%11.27M | 61.32%1.31M | 428.79%4.5M | 220.31%3.5M | 33.20%1.71M | -39.96%4.05M | -45.78%813.83K | 851K | 1.09M |
Net non-operating interest income (expenses) | 77.39%-26K | 52.30%-311.12K | 77.32%-36.12K | 57.93%-61K | 40.36%-99K | 36.81%-115K | -5.72%-652.24K | -12.19%-159.24K | -145K | -166K |
Non-operating interest expense | -77.39%26K | -52.30%311.12K | -77.32%36.12K | -57.93%61K | -40.36%99K | -36.81%115K | 5.72%652.24K | -1.67%159.24K | --145K | --166K |
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) | 0 | -375K | -150K | -75K | -75K | -75K | 0 | 0 | 0 | 0 |
Less:Write off | --0 | --375K | --150K | --75K | --75K | --75K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -36.10%154K | 17.86%643.48K | 2,310.00%241K | -62.42%545.99K | ||||||
Income before tax | 57.82%2.78M | 184.28%11.23M | 47.45%1.77M | 518.13%4.36M | 258.90%3.33M | 58.35%1.76M | -50.10%3.95M | -34.81%1.2M | 706K | 927K |
Income tax | 23.50%678K | 108.35%3.09M | -18.32%498.42K | 548.00%1.13M | 134.19%911K | 77.10%549K | -34.75%1.48M | -0.56%610.23K | 175K | 389K |
Net income | 73.33%2.11M | 230.02%8.13M | 115.43%1.27M | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | 531K | 538K |
Net income continuous operations | 73.33%2.11M | 230.02%8.13M | 115.43%1.27M | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | --531K | --538K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 73.33%2.11M | 230.02%8.13M | 115.43%1.27M | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | 531K | 538K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 73.33%2.11M | 230.02%8.13M | 115.43%1.27M | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | 531K | 538K |
Gross dividend payment | ||||||||||
Basic earnings per share | 76.67%0.0053 | 207.58%0.0203 | 121.43%0.0031 | 523.08%0.0081 | 300.00%0.006 | 49.25%0.003 | -53.18%0.0066 | -54.40%0.0014 | 0.0013 | 0.0015 |
Diluted earnings per share | 73.33%0.0052 | 207.58%0.0203 | 121.43%0.0031 | 523.08%0.0081 | 300.00%0.006 | 49.25%0.003 | -53.18%0.0066 | -54.40%0.0014 | 0.0013 | 0.0015 |
Dividend per share | 0 | 0.011 | 0.006 | 0 | 0.005 | |||||
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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