(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 | -91.70%1.85M | 0.29%61.59M | -3.68%15.67M | -20.29%11.96M | -37.10%11.73M | 93.44%22.23M | -7.70%61.41M | -8.12%16.27M | -59.12%15M | 100.67%18.65M |
Cost of revenue | -91.89%1.37M | -8.45%43.94M | -28.84%9.54M | -38.22%6.92M | -18.67%10.61M | 62.85%16.88M | 7.64%48M | -11.68%13.4M | -41.03%11.19M | 60.59%13.05M |
Gross profit | -91.08%478K | 31.60%17.65M | 114.04%6.13M | 32.46%5.04M | -80.04%1.12M | 373.98%5.36M | -38.88%13.41M | 13.25%2.86M | -78.51%3.81M | 379.13%5.6M |
Operating expense | -60.27%1.01M | 66.52%25.93M | 198.17%16.78M | -15.86%3.18M | -9.62%3.07M | 7.72%2.55M | -60.89%15.57M | -81.77%5.63M | 11.26%3.78M | 0.32%3.4M |
Selling and administrative expenses | 7.78%2.8M | 66.52%25.93M | 170.24%17.69M | -17.17%2.88M | -10.47%2.77M | 5.23%2.6M | -60.89%15.57M | -79.12%6.55M | 3.24%3.48M | -10.94%3.09M |
-General and administrative expense | 7.78%2.8M | 66.52%25.93M | 170.24%17.69M | -17.17%2.88M | -10.47%2.77M | 5.23%2.6M | -60.89%15.57M | -79.12%6.55M | 3.24%3.48M | -10.94%3.09M |
Depreciation and amortization | ---- | ---- | ---- | -0.98%304K | -0.98%303K | ---- | ---- | ---- | -0.32%307K | --306K |
-Depreciation | ---- | ---- | ---- | -0.98%304K | -0.98%303K | ---- | ---- | ---- | -0.32%307K | --306K |
Total other operating income | 4,046.51%1.78M | ---- | ---- | ---- | ---- | -55.67%43K | ---- | ---- | ---- | ---- |
Operating profit | -119.12%-536K | -282.77%-8.29M | -285.41%-10.65M | 8,738.10%1.86M | -188.82%-1.96M | 326.31%2.8M | 87.89%-2.17M | 90.25%-2.76M | -99.85%21K | 199.14%2.2M |
Net non-operating interest income (expenses) | -104.84%-8.12M | 1.60%-16.66M | 11.70%-5.26M | -43.08%-4.08M | 9.91%-3.35M | 9.87%-3.97M | -152.48%-16.93M | -191.36%-5.96M | 30.11%-2.85M | 22.49%-3.72M |
Non-operating interest income | -59.69%412K | -8.68%1.73M | -162.50%-265K | 11.22%466K | 116.99%894K | -3.13%1.02M | 34.90%1.89M | -69.45%424K | 3,709.09%419K | -64.30%412K |
Non-operating interest expense | 71.12%8.53M | 9.51%20.18M | 34.50%5.21M | 10.44%4.99M | 8.98%4.99M | -8.56%4.99M | -5.51%18.42M | 38.49%3.88M | -14.07%4.52M | -23.20%4.58M |
Total other finance cost | ---- | -551.13%-1.79M | -108.70%-218K | 64.42%-444K | -67.73%-738K | ---- | 103.49%397K | 131.59%2.51M | -6.94%-1.25M | ---440K |
Net investment income | 19,300.00%960K | -5K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 81.20%-675K | ||||||||
Income from associates and other participating interests | 2,985.63%4.82M | 46.71%-680K | 86.76%-162K | -752.63%-162K | -18,800.00%-189K | -421.88%-167K | -2,353.85%-1.28M | -2,450.00%-1.22M | -1,800.00%-19K | 50.00%-1K |
Special income (charges) | -76.49%182K | -1,080.00%-118K | -86.99%102K | 200K | -60.69%774K | -100.50%-10K | 1,966.67%784K | 0 | ||
Less:Other special charges | ---- | ---- | ---- | --322K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | 76.49%-182K | 4,300.00%440K | 45.92%-424K | ---200K | ---- | 60.69%-774K | 100.49%10K | -1,428.81%-784K | --0 |
Other non-operating income (expenses) | 41.19%-337K | -151.98%-2.49M | -120.17%-1.11M | 33.33%-4K | -108.45%-1.16M | 38.39%-573K | -80.43%4.8M | -78.00%5.5M | 93.94%-6K | -2.58%-556K |
Income before tax | -119.67%-4.18M | -80.54%-27.94M | -286.94%-18.25M | -10.47%-2.29M | -163.77%-5.5M | 71.20%-1.9M | -787.84%-15.48M | -403.15%-4.72M | -120.57%-2.07M | 72.46%-2.08M |
Income tax | -88.00%3K | -40.68%35K | -79.31%6K | -106.67%-1K | -28.57%5K | 212.50%25K | -98.16%59K | -99.08%29K | -50.00%15K | -65.00%7K |
Net income | -116.98%-4.18M | -80.08%-27.97M | -284.70%-18.26M | -9.63%-2.29M | -163.13%-5.5M | 70.85%-1.93M | -214.07%-15.53M | -199.43%-4.75M | -120.78%-2.09M | 72.44%-2.09M |
Net income continuous operations | -116.98%-4.18M | -80.08%-27.97M | -284.70%-18.26M | -9.63%-2.29M | -163.13%-5.5M | 70.85%-1.93M | -214.07%-15.53M | -199.43%-4.75M | -120.78%-2.09M | 72.44%-2.09M |
Noncontrolling interests | 88.10%-15K | 35.43%-82K | 89.47%-4K | 3.33%-29K | 340.63%77K | -366.67%-126K | -23.30%-127K | -80.95%-38K | 48.28%-30K | -3.23%-32K |
Net income attributable to the company | -131.33%-4.16M | -81.03%-27.89M | -287.72%-18.25M | -9.82%-2.26M | -170.96%-5.58M | 72.65%-1.8M | -218.13%-15.41M | -201.02%-4.71M | -120.37%-2.06M | 72.75%-2.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -131.33%-4.16M | -81.03%-27.89M | -287.72%-18.25M | -9.82%-2.26M | -170.96%-5.58M | 72.65%-1.8M | -218.13%-15.41M | -201.02%-4.71M | -120.37%-2.06M | 72.75%-2.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -150.00%-0.001 | -80.56%-0.0065 | -290.91%-0.0043 | 0.00%-0.0005 | -160.00%-0.0013 | 73.33%-0.0004 | -227.27%-0.0036 | -202.20%-0.0011 | -121.24%-0.0005 | 72.22%-0.0005 |
Diluted earnings per share | -150.00%-0.001 | -80.56%-0.0065 | -290.91%-0.0043 | 0.00%-0.0005 | -160.00%-0.0013 | 73.33%-0.0004 | -227.27%-0.0036 | -202.20%-0.0011 | -121.24%-0.0005 | 72.22%-0.0005 |
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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