(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 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 142.23%122.35M | 108.64%97.6M | 65.13%227.46M | 109.42%68.02M | 12.69%62.14M | 23.87%50.51M | 400.86%46.78M | 39.88%137.74M | 701.85%32.48M | 107.87%55.14M |
Cost of revenue | 77.28%170.4M | 12.71%96.12M | ||||||||
Gross profit | 37.09%57.06M | 215.46%41.62M | ||||||||
Operating expense | 124.02%104.43M | 113.15%83.53M | 16.29%40.4M | -105.55%-98.67M | 67.96%53.26M | 27.90%46.62M | 168.79%39.19M | -19.30%34.74M | 10.40%-48.01M | 12.90%31.71M |
Selling and administrative expenses | ---- | ---- | 16.29%40.4M | ---- | ---- | ---- | ---- | -19.30%34.74M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -66.86%2.94M | ---- | ---- | ---- | ---- | -5.48%8.86M | ---- | ---- |
-General and administrative expense | ---- | ---- | 44.74%37.46M | ---- | ---- | ---- | ---- | -23.15%25.88M | ---- | ---- |
Depreciation and amortization | 1.59%1.72M | -6.34%1.61M | ---- | ---- | -0.52%1.72M | 10.65%1.69M | 11.99%1.72M | ---- | ---- | 79.30%1.73M |
-Depreciation | 1.59%1.72M | -6.34%1.61M | ---- | ---- | -0.52%1.72M | 10.65%1.69M | 11.99%1.72M | ---- | ---- | 79.30%1.73M |
Other operating expenses | 135.47%112.07M | 84.27%84.13M | ---- | ---- | 20.92%57.64M | 28.62%47.6M | 211.82%45.66M | ---- | ---- | 50.55%47.67M |
Total other operating income | 250.43%9.36M | -73.00%2.21M | ---- | ---- | -65.51%6.1M | 28.04%2.67M | 412.91%8.19M | ---- | ---- | 289.50%17.69M |
Operating profit | 360.17%17.92M | 85.39%14.07M | 142.00%16.66M | 76.31%-3.7M | -62.10%8.88M | -10.01%3.89M | 244.87%7.59M | 123.07%6.89M | 57.86%-15.63M | 1,602.12%23.43M |
Net non-operating interest income (expenses) | 14.88%-4.82M | 8.61%-4.92M | -40.68%-22.31M | -12.43%-5.53M | -36.46%-5.74M | -58.48%-5.66M | -70.09%-5.38M | -30.03%-15.86M | -61.13%-4.92M | -34.39%-4.21M |
Non-operating interest expense | -14.88%4.82M | -8.61%4.92M | 40.68%22.31M | 12.43%5.53M | 36.46%5.74M | 58.48%5.66M | 70.09%5.38M | 30.03%15.86M | 61.13%4.92M | 34.39%4.21M |
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 | -53.46%4.96M | -55.62%2.47M | 318.67%16.46M | -146.17%-5.92M | 139.89%6.16M | 92.18%10.65M | 16.32%5.57M | -134.55%-7.53M | -129.27%-2.4M | -363.83%-15.45M |
Special income (charges) | -93.58%548K | 1,501.81%8.54M | ||||||||
Less:Write off | ---- | ---- | 93.58%-548K | ---- | ---- | ---- | ---- | -1,501.81%-8.54M | ---- | ---- |
Other non-operating income (expenses) | -15.49%17.33M | -37.84%20.51M | ||||||||
Income before tax | 103.37%18.05M | 49.49%11.63M | 128.63%28.69M | -55.16%2.73M | 146.13%9.31M | 41.06%8.88M | 314.95%7.78M | 3.51%12.55M | 1,257.46%6.1M | 224.27%3.78M |
Income tax | 702.00%4.82M | 389.86%3.63M | -36.93%3.97M | -141.27%-463K | -15.51%3.1M | -41.37%601K | 51.33%740K | 17.37%6.3M | -68.06%1.12M | 230.30%3.66M |
Net income | 59.90%13.23M | 13.70%8M | 295.46%24.72M | -35.73%3.2M | 5,163.56%6.21M | 57.10%8.28M | 271.34%7.04M | -7.50%6.25M | 262.30%4.97M | 107.02%118K |
Net income continuous operations | 59.90%13.23M | 13.70%8M | 295.46%24.72M | -35.73%3.2M | 5,163.56%6.21M | 57.10%8.28M | 271.34%7.04M | -7.50%6.25M | 262.30%4.97M | 107.02%118K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 59.90%13.23M | 13.70%8M | 295.46%24.72M | -35.73%3.2M | 5,163.56%6.21M | 57.10%8.28M | 271.34%7.04M | -7.50%6.25M | 262.30%4.97M | 107.02%118K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.90%13.23M | 13.70%8M | 295.46%24.72M | -35.73%3.2M | 5,163.56%6.21M | 57.10%8.28M | 271.34%7.04M | -7.50%6.25M | 262.30%4.97M | 107.02%118K |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.31%0.0311 | 13.94%0.0188 | 294.56%0.058 | -35.90%0.0075 | 4,766.67%0.0146 | 56.45%0.0194 | 271.88%0.0165 | -7.55%0.0147 | 264.79%0.0117 | 200.00%0.0003 |
Diluted earnings per share | 60.31%0.0311 | 13.94%0.0188 | 294.56%0.058 | -35.73%0.0075 | 4,766.67%0.0146 | 56.45%0.0194 | 271.20%0.0165 | -7.55%0.0147 | 264.37%0.0117 | 200.00%0.0003 |
Dividend per share | 20.00%0.03 | 0 | 0.025 | 0 | 0 | 0.025 | 0 | 0 | 0 | 0 |
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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