(Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|
Total revenue | 22.4M | 1.72%79.58M | 30.96%78.24M | 40.32%59.74M | 42.57M |
Cost of revenue | 20.48M | 0.91%66.85M | 28.02%66.25M | 39.33%51.75M | 37.14M |
Gross profit | 1.92M | 6.23%12.73M | 49.98%11.98M | 47.08%7.99M | 5.43M |
Operating expense | 4.15M | 28.17%5.94M | 13.46%4.64M | 11.52%4.09M | 3.66M |
Staff costs | ---- | 31.32%3.66M | 25.94%2.79M | 26.53%2.21M | --1.75M |
Selling and administrative expenses | --4.15M | 28.01%1.01M | 5.34%789K | -4.59%749K | --785K |
-Selling and marketing expense | --149K | 23.02%481K | 7.42%391K | -8.77%364K | --399K |
-General and administrative expense | --4M | 32.91%529K | 3.38%398K | -0.26%385K | --386K |
Depreciation and amortization | ---- | 9.79%897K | -1.92%817K | 17.66%833K | --708K |
-Depreciation | ---- | 9.79%897K | -1.92%817K | 17.66%833K | --708K |
Rent and land expenses | ---- | --3K | --0 | --0 | --122K |
Other operating expenses | ---- | 53.09%372K | -16.49%243K | -3.00%291K | --300K |
Operating profit | -2.23M | -7.62%6.79M | 88.20%7.35M | 120.76%3.9M | 1.77M |
Net non-operating interest income (expenses) | -1.1K | 64.47%291.01K | 152.42%176.94K | -29.75%70.1K | 99.78K |
Non-operating interest income | ---- | 59.68%297K | 118.82%186K | -19.05%85K | --105K |
Non-operating interest expense | --1.1K | -33.87%5.99K | -39.22%9.06K | 185.48%14.9K | --5.22K |
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) | 285.80%679K | 83.33%176K | -75.70%96K | 395K | |
Less:Other special charges | ---- | -285.80%-679K | -83.33%-176K | 75.70%-96K | ---395K |
Other non-operating income (expenses) | 165.44K | -40.92%179K | 59.47%303K | 23.38%190K | 154K |
Income before tax | -2.07M | -0.84%7.94M | 87.85%8M | 76.27%4.26M | 2.42M |
Income tax | 84.98K | -18.60%1.61M | 97.86%1.98M | 76.80%998.74K | 564.91K |
Net income | -2.15M | 4.98%6.33M | 84.79%6.03M | 76.12%3.26M | 1.85M |
Net income continuous operations | ---2.15M | 4.98%6.33M | 84.79%6.03M | 76.12%3.26M | --1.85M |
Noncontrolling interests | |||||
Net income attributable to the company | -2.15M | 4.98%6.33M | 84.79%6.03M | 76.12%3.26M | 1.85M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.15M | 4.98%6.33M | 84.79%6.03M | 76.12%3.26M | 1.85M |
Gross dividend payment | |||||
Basic earnings per share | -0.0132 | 4.98%0.0238 | 84.79%0.0227 | 76.12%0.0123 | 0.007 |
Diluted earnings per share | -0.0132 | 4.98%0.0238 | 84.79%0.0227 | 76.12%0.0123 | 0.007 |
Dividend per share | |||||
Accounting Standards | 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.
No Data