(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 | -65.46%37.56M | 34.26%465.87M | -26.13%103.13M | -48.74%49.69M | 158.81%204.32M | 245.14%108.72M | 249.57%346.99M | 139.61M | 96.93M | 78.95M |
Cost of revenue | -69.86%30.22M | 36.28%422.87M | -34.09%84.42M | -51.15%42M | 180.35%196.19M | 282.00%100.26M | 293.18%310.29M | 128.09M | 85.97M | 69.98M |
Gross profit | -13.23%7.34M | 17.15%43M | 62.35%18.71M | -29.79%7.69M | -9.27%8.14M | 61.00%8.46M | 80.39%36.7M | 11.52M | 10.96M | 8.97M |
Operating expense | 9.02%4.86M | 54.93%20.1M | 2,820.04%7.21M | -42.24%3.9M | 24.56%4.6M | 95.65%4.46M | 67.56%12.97M | 246.85K | 6.76M | 3.69M |
Selling and administrative expenses | 9.02%4.86M | 54.92%20.1M | 2,814.53%7.21M | -42.24%3.9M | 24.56%4.6M | 95.65%4.46M | 66.04%12.97M | --247.31K | --6.76M | --3.69M |
-General and administrative expense | 9.02%4.86M | 54.92%20.1M | 2,814.53%7.21M | -42.24%3.9M | 24.56%4.6M | 95.65%4.46M | 66.04%12.97M | --247.31K | --6.76M | --3.69M |
Total other operating income | ---- | --0 | ---- | ---- | ---- | ---- | -99.35%467 | ---- | ---- | ---- |
Operating profit | -38.01%2.48M | -3.50%22.9M | 1.99%11.5M | -9.78%3.79M | -32.95%3.54M | 34.48%4M | 88.27%23.73M | 11.28M | 4.2M | 5.27M |
Net non-operating interest income (expenses) | 16.65%-1.58M | -164.92%-6.9M | -463.99%-2.05M | -44.44%-1.77M | 3.47%-1.11M | -141.17%-1.9M | -7.40%-2.6M | 562.04K | -1.22M | -1.15M |
Non-operating interest income | ---- | -46.23%619.55K | ---- | ---- | ---- | ---- | 854.91%1.15M | ---- | ---- | ---- |
Non-operating interest expense | -16.65%1.58M | 100.13%7.52M | 351.60%2.67M | 44.44%1.77M | -3.47%1.11M | 141.17%1.9M | 47.60%3.76M | --590.19K | --1.22M | --1.15M |
Net investment income | -83.01%92.93K | |||||||||
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 | 675K | 1.12M | 311.99K | 667K | 143K | 0 | 0 | 0 | 0 | 0 |
Special income (charges) | -26,974.01%-1.3M | -96.30%4.85K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 96.30%-4.85K | ---- | ---- | ---- |
Less:Write off | ---- | --800.57K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | --503.09K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 315.79%474K | 10.65%310.61K | 96.50%-58.39K | -84.89%92K | -86.24%163K | -25.97%114K | 280.72K | -1.67M | 609K | 1.19M |
Income before tax | -7.66%2.05M | -24.98%16.13M | -18.16%8.4M | -22.44%2.78M | -48.58%2.73M | -5.34%2.22M | 98.05%21.51M | 10.27M | 3.59M | 5.31M |
Income tax | 55.60%361K | -23.77%6.48M | -19.70%3.71M | -0.16%1.25M | -38.46%1.29M | -56.64%232K | 330.99%8.5M | 4.62M | 1.25M | 2.09M |
Net income | -15.06%1.69M | -25.77%9.65M | -16.89%4.69M | -34.35%1.54M | -55.17%1.44M | 9.85%1.99M | 46.35%13.01M | 5.65M | 2.34M | 3.21M |
Net income continuous operations | -15.06%1.69M | -25.77%9.65M | -16.89%4.69M | -34.35%1.54M | -55.17%1.44M | 9.85%1.99M | 46.35%13.01M | --5.65M | --2.34M | --3.21M |
Noncontrolling interests | -1.89K | 0 | ||||||||
Net income attributable to the company | -15.06%1.69M | -25.76%9.66M | -16.86%4.69M | -34.35%1.54M | -55.17%1.44M | 9.85%1.99M | 46.35%13.01M | 5.65M | 2.34M | 3.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.06%1.69M | -25.76%9.66M | -16.86%4.69M | -34.35%1.54M | -55.17%1.44M | 9.85%1.99M | 46.35%13.01M | 5.65M | 2.34M | 3.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.81%0.0132 | -40.29%2.03 | -99.73%0.0092 | -27.87%0.0044 | -9.66%0.0062 | 342.66%0.0171 | 17,806.05%3.4 | 3.3808 | 0.0061 | 0.0069 |
Diluted earnings per share | -22.81%0.0132 | -40.29%2.03 | -99.73%0.0092 | -27.87%0.0044 | -9.66%0.0062 | 342.66%0.0171 | 17,806.05%3.4 | 3.3808 | 0.0061 | 0.0069 |
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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