(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 | 15.78%8.69M | 33.63%35.23M | 51.90%9.69M | 19.69%9.94M | 34.18%8.09M | 32.89%7.51M | 59.52%26.36M | 6.38M | 8.3M | 6.03M |
Cost of revenue | 45.04%5.54M | 49.57%21.74M | 29.13%5.28M | 60.92%7.3M | 84.91%5.34M | 26.46%3.82M | 58.92%14.53M | 4.09M | 4.53M | 2.89M |
Gross profit | -14.55%3.15M | 14.03%13.49M | 92.63%4.4M | -29.92%2.64M | -12.40%2.76M | 40.29%3.69M | 60.26%11.83M | 2.29M | 3.77M | 3.15M |
Operating expense | 28.24%970.68K | 85.95%4.86M | 62.85%1.97M | 32.21%1.1M | 241.18%1.04M | 177.97%756.9K | 295.22%2.62M | 1.21M | 829.57K | 305.58K |
Selling and administrative expenses | 28.24%970.68K | 76.08%3.94M | 25.88%1.05M | 32.21%1.1M | 241.18%1.04M | 177.97%756.9K | 229.14%2.24M | --832.75K | --829.57K | --305.58K |
-Selling and marketing expense | 50.80%155.55K | 201.48%595.16K | 88.14%172.85K | 40.47%148.25K | --170.9K | --103.15K | 1,490.77%197.41K | --91.87K | --105.54K | --0 |
-General and administrative expense | 24.69%815.13K | 63.96%3.35M | 18.16%875.42K | 31.00%948.5K | 185.25%871.68K | 140.09%653.75K | 205.71%2.04M | --740.88K | --724.02K | --305.58K |
Depreciation and amortization | ---- | 144.85%919.27K | ---- | ---- | ---- | ---- | 116.78%375.44K | ---- | ---- | ---- |
-Depreciation | ---- | 143.53%914.32K | ---- | ---- | ---- | ---- | 116.78%375.44K | ---- | ---- | ---- |
-Amortization | ---- | --4.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -25.60%2.18M | -6.38%8.62M | 125.99%2.44M | -47.45%1.54M | -39.69%1.71M | 24.38%2.93M | 37.12%9.21M | 1.08M | 2.94M | 2.84M |
Net non-operating interest income (expenses) | 1.40%251.69K | 89.19%959.94K | 14.43%244.01K | 30.53%246.78K | 140.27%220.94K | 1,789.59%248.22K | 601.26%507.4K | 213.25K | 189.06K | 91.95K |
Non-operating interest income | 4.11%270.92K | 93.61%1.06M | 19.41%265.31K | 36.04%270.11K | 157.13%262.29K | 998.68%260.23K | 479.65%546.44K | --222.19K | --198.56K | --102K |
Non-operating interest expense | 60.02%19.23K | 151.00%98K | 138.16%21.3K | 145.58%23.33K | 311.41%41.35K | 13.91%12.02K | 78.16%39.05K | --8.94K | --9.5K | --10.05K |
Net investment income | -132.17%-8.36K | 261.51%25.99K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 33.45%31.04K | 212.56%23.26K | ||||||||
Income from associates and other participating interests | -420.10%-51.43K | -51.43K | 0 | 0 | -152.18%-9.89K | 0 | 370 | -10.22K | ||
Special income (charges) | 100.03%743 | -1,161.19%-2.14M | ||||||||
Less:Other special charges | ---- | -100.03%-743 | ---- | ---- | ---- | ---- | 1,171.80%2.14M | ---- | ---- | ---- |
Other non-operating income (expenses) | -208.83%-277.9K | -641.39%-92.07K | -64.37%566.91K | 74.00%-221.64K | 47.93%-347.35K | -65.43%-89.99K | 635.87%17.01K | 1.59M | -852.58K | -667.11K |
Income before tax | -30.27%2.15M | 23.99%9.46M | 308.40%3.22M | -31.03%1.57M | -29.63%1.59M | 33.44%3.09M | 9.75%7.63M | 788.53K | 2.28M | 2.25M |
Income tax | -12.35%515.55K | 320.51%1.63M | 264.34%501.78K | 232.07%243.64K | 450.97%292.92K | 379.98%588.21K | 78.76%386.81K | 137.72K | 73.37K | 53.17K |
Net income | -34.48%1.64M | 8.17%7.84M | 317.72%2.72M | -39.80%1.33M | -41.24%1.29M | 14.06%2.5M | 7.53%7.25M | 650.81K | 2.2M | 2.2M |
Net income continuous operations | -34.48%1.64M | 8.17%7.84M | 317.72%2.72M | -39.80%1.33M | -41.24%1.29M | 14.06%2.5M | 7.53%7.25M | --650.81K | --2.2M | --2.2M |
Noncontrolling interests | 359.03%181.89K | -64.05%54.22K | 164.85%85.46K | 538.12%67.32K | -192.78%-28.33K | -190.63%-70.22K | 226.98%150.83K | 32.27K | 10.55K | 30.53K |
Net income attributable to the company | -43.35%1.46M | 9.70%7.78M | 325.69%2.63M | -42.58%1.26M | -39.11%1.32M | 21.56%2.57M | 6.02%7.1M | 618.54K | 2.19M | 2.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -43.35%1.46M | 9.70%7.78M | 325.69%2.63M | -42.58%1.26M | -39.11%1.32M | 21.56%2.57M | 6.02%7.1M | 618.54K | 2.19M | 2.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -43.04%0.0045 | 0.00%0.02 | 720.00%0.0041 | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 | 0.0077 |
Diluted earnings per share | -43.04%0.0045 | 0.00%0.02 | 720.00%0.0041 | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 | 0.0077 |
Dividend per share | ||||||||||
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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