XDL
5156
FINTEC-PA
0150PA
MERIDIAN
5040
G3
7184
SNS
0259
(Q2)Sep 30, 2024 | (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 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 43.32%7.23M | 37.68%8.85M | 17.98%25.5M | 6.05M | 7.98M | 5.04M | 6.43M | -18.66%21.62M | 56.63%26.57M | -29.20%16.97M |
Cost of revenue | 38.77%3.89M | 37.00%4.24M | 25.60%13.09M | 3.02M | 4.17M | 2.81M | 3.1M | -16.74%10.42M | 37.46%12.52M | -21.81%9.11M |
Gross profit | 49.02%3.33M | 38.32%4.61M | 10.88%12.41M | 3.03M | 3.82M | 2.24M | 3.33M | -20.37%11.19M | 78.84%14.06M | -36.19%7.86M |
Operating expense | -30.32%2.48M | 34.85%1.75M | 34.21%9.89M | 2.6M | 2.19M | 3.56M | 1.29M | 24.19%7.37M | 18.68%5.93M | -17.56%5M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.55%3.61M | -9.06%3.32M |
Selling and administrative expenses | -45.64%1.77M | 34.85%1.75M | 38.90%8.67M | --2.27M | --1.86M | --3.25M | --1.29M | 312.16%6.24M | 18.45%1.52M | -14.45%1.28M |
-General and administrative expense | -45.64%1.77M | 34.85%1.75M | 38.90%8.67M | --2.27M | --1.86M | --3.25M | --1.29M | 312.16%6.24M | 18.45%1.52M | -14.45%1.28M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.52%970K | 6.60%937K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.52%970K | 6.60%937K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.00%69K | 5.26%60K |
Other operating expenses | 128.75%716K | ---- | 8.18%1.22M | --330.81K | --329K | --313K | ---- | --1.12M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.00%228K | 2,757.14%600K |
Operating profit | 164.10%850K | 40.52%2.86M | -34.04%2.52M | 427.82K | 1.63M | -1.33M | 2.04M | -52.91%3.83M | 183.93%8.13M | -54.25%2.86M |
Net non-operating interest income (expenses) | 143.75%42K | 108.00%8K | -4.81%-391.87K | -163.87K | -32K | -96K | -100K | 10.55%-373.89K | -0.20%-417.99K | 16.35%-417.14K |
Non-operating interest income | 693.33%119K | --89K | ---- | ---- | --31K | --15K | --0 | ---- | ---- | ---- |
Non-operating interest expense | -30.63%77K | -19.00%81K | 4.81%391.87K | --117.87K | --63K | --111K | --100K | -10.55%373.89K | 0.20%417.99K | -16.35%417.14K |
Net investment income | -33.33%-28K | 72.37%-21K | ||||||||
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) | -186.03%-246.11K | 6.54%286.07K | -31.11%268.5K | 147.94%389.76K | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.29%106K | 125.81%140K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -803.65%-1.24M |
Less:Write off | ---- | ---- | 186.03%246.11K | ---- | ---- | ---- | ---- | 23.61%-286.07K | -152.88%-374.5K | -20.25%708.24K |
Other non-operating income (expenses) | 42.19%182K | 70.34%-35K | -23.69%976.54K | 596.54K | 127K | 128K | -118K | 133.96%1.28M | 78.18%547K | -35.64%307K |
Income before tax | 183.00%1.07M | 55.89%2.83M | -42.96%2.86M | 614.38K | 1.72M | -1.29M | 1.82M | -40.93%5.02M | 172.22%8.5M | -41.61%3.12M |
Income tax | 172.00%272K | 48.04%530K | 52.53%1.38M | 540.05K | 380K | 100K | 358K | -21.94%903.45K | 59.34%1.16M | -20.81%726.37K |
Net income | 157.53%802K | 57.81%2.3M | -63.93%1.48M | 74.33K | 1.34M | -1.39M | 1.46M | -43.92%4.11M | 206.47%7.34M | -45.92%2.39M |
Net income continuous operations | 157.53%802K | 57.81%2.3M | -63.93%1.48M | --74.33K | --1.34M | ---1.39M | --1.46M | -43.92%4.11M | 206.47%7.34M | -45.92%2.39M |
Noncontrolling interests | 273.97%576.05K | -54.82%154.04K | ||||||||
Net income attributable to the company | 157.53%802K | 57.81%2.3M | -63.93%1.48M | 74.33K | 1.34M | -1.39M | 1.46M | -39.15%4.11M | 201.82%6.76M | -45.17%2.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 157.53%802K | 57.81%2.3M | -63.93%1.48M | 74.33K | 1.34M | -1.39M | 1.46M | -39.15%4.11M | 201.82%6.76M | -45.17%2.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 146.51%0.002 | 58.91%0.0057 | -60.43%0.004 | 0 | 0.0038 | -0.0043 | 0.0036 | -39.15%0.0101 | 201.82%0.0166 | -45.17%0.0055 |
Diluted earnings per share | 146.51%0.002 | 58.91%0.0057 | -60.43%0.004 | 0 | 0.0038 | -0.0043 | 0.0036 | -39.15%0.0101 | 201.82%0.0166 | -45.17%0.0055 |
Dividend per share | 0 | 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.