(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 | 15.01%49.97M | 7.93%222.02M | 0.12%56.01M | 8.21%59.22M | 30.35%63.35M | 43.45M | 54.61%205.7M | 55.95M | 54.73M | 48.6M |
Cost of revenue | 16.53%41.35M | 10.23%186.57M | 6.33%47.67M | 8.96%50.03M | 33.53%53.39M | 35.48M | 55.97%169.26M | 44.83M | 45.92M | 39.98M |
Gross profit | 8.24%8.62M | -2.73%35.45M | -24.94%8.34M | 4.28%9.19M | 15.57%9.96M | 7.96M | 48.57%36.45M | 11.11M | 8.81M | 8.62M |
Operating expense | 30.22%2.36M | -26.17%9.93M | -17.74%2.93M | -53.04%2.56M | 15.42%2.63M | 1.81M | 113.40%13.45M | 3.56M | 5.45M | 2.28M |
Selling and administrative expenses | 13.76%2.24M | -18.01%9.57M | -8.47%3.03M | -55.48%2.25M | 36.88%2.33M | --1.97M | 82.14%11.68M | --3.31M | --5.05M | --1.7M |
-Selling and marketing expense | -71.05%11K | 100.22%192.21K | -46.43%18.21K | 358.33%55K | 189.29%81K | --38K | -73.07%96K | --34K | --12K | --28K |
-General and administrative expense | 15.43%2.23M | -18.99%9.38M | -8.07%3.01M | -56.46%2.19M | 34.33%2.25M | --1.93M | 91.29%11.58M | --3.27M | --5.04M | --1.68M |
Other operating expenses | -34.15%189K | -32.21%1.37M | 1.22%370.79K | -32.54%313K | -35.29%396K | --287K | 106.43%2.02M | --366.32K | --464K | --612K |
Total other operating income | -83.86%72K | 310.94%1.01M | 319.70%467.78K | --0 | 160.53%99K | --446K | -77.31%246.46K | --111.46K | --59K | --38K |
Operating profit | 1.77%6.26M | 10.98%25.52M | -28.34%5.41M | 97.44%6.63M | 15.63%7.33M | 6.15M | 26.16%23M | 7.55M | 3.36M | 6.34M |
Net non-operating interest income (expenses) | -16.98%132K | 251.23%871.93K | 39.75%173.93K | 290.36%316K | 179.36%223K | 159K | 36.81%-576.54K | 124.46K | -166K | -281K |
Non-operating interest income | -19.21%143K | 174.88%923.17K | -14.35%183.17K | 230.30%327K | 1,211.11%236K | --177K | 1,260.79%335.84K | --213.84K | --99K | --18K |
Non-operating interest expense | -38.89%11K | -94.38%51.24K | -89.66%9.24K | -95.85%11K | -95.65%13K | --18K | -2.63%912.39K | --89.39K | --265K | --299K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1.30%6.39M | 17.72%26.4M | -27.23%5.59M | 117.62%6.94M | 24.67%7.56M | 6.31M | 29.48%22.42M | 7.68M | 3.19M | 6.06M |
Income tax | -0.26%1.52M | 3.37%6.36M | -46.19%1.06M | 23.58%1.9M | 33.59%1.89M | 1.52M | 60.14%6.16M | 1.97M | 1.54M | 1.41M |
Net income | 1.80%4.88M | 23.15%20.03M | -20.68%4.53M | 204.83%5.05M | 21.96%5.67M | 4.79M | 20.73%16.27M | 5.71M | 1.66M | 4.65M |
Net income continuous operations | 1.80%4.88M | 23.15%20.03M | -20.68%4.53M | 204.83%5.05M | 21.96%5.67M | --4.79M | 20.73%16.27M | --5.71M | --1.66M | --4.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.80%4.88M | 23.15%20.03M | -20.68%4.53M | 204.83%5.05M | 21.96%5.67M | 4.79M | 20.73%16.27M | 5.71M | 1.66M | 4.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.80%4.88M | 23.15%20.03M | -20.68%4.53M | 204.83%5.05M | 21.96%5.67M | 4.79M | 20.73%16.27M | 5.71M | 1.66M | 4.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.89%0.0108 | 23.27%0.0445 | -20.63%0.01 | 202.70%0.0112 | 21.96%0.0126 | 0.0106 | 20.57%0.0361 | 0.0126 | 0.0037 | 0.0103 |
Diluted earnings per share | 1.89%0.0108 | 23.27%0.0445 | -20.63%0.01 | 202.70%0.0112 | 21.96%0.0126 | 0.0106 | 20.57%0.0361 | 0.0126 | 0.0037 | 0.0103 |
Dividend per share | 0 | 500.00%0.03 | 300.00%0.02 | 0 | 0.01 | 0 | 0.005 | 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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