(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.06%216.63M | -46.94%48.93M | -43.56%34.81M | 35.59%93.35M | 49.56%39.54M | 29.16%249.18M | 27.31%92.21M | 46.33%61.68M | 44.32%68.85M | -13.71%26.44M |
Cost of revenue | -26.22%103.38M | 31.56%140.13M | ||||||||
Gross profit | 3.85%113.25M | 26.20%109.05M | ||||||||
Operating expense | 11.34%71.47M | 5.34%-56.19M | -34.73%30.61M | 17.73%62.98M | 47.17%34.07M | 29.75%64.19M | -44.05%-59.36M | 37.05%46.91M | 65.61%53.49M | -4.15%23.15M |
Staff costs | 15.29%33.68M | ---- | ---- | ---- | ---- | 11.69%29.22M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.00%6.96M | ---- | ---- | ---- | ---- | -6.66%6.69M | ---- | ---- | ---- | ---- |
-Depreciation | 4.00%6.96M | ---- | ---- | ---- | ---- | -6.66%6.69M | ---- | ---- | ---- | ---- |
Other operating expenses | 8.99%30.83M | -0.37%-97.64M | -35.11%30.91M | 16.93%63.28M | 43.99%34.28M | 75.21%28.28M | -15.88%-97.28M | 28.71%47.63M | 49.19%54.12M | -11.20%23.8M |
Total other operating income | ---- | ---- | -59.56%294K | -51.83%302K | -68.09%209K | ---- | ---- | -73.86%727K | -84.23%627K | -75.34%655K |
Operating profit | -6.86%41.77M | -84.88%1.73M | -71.60%4.2M | 97.81%30.37M | 66.42%5.48M | 21.43%44.85M | 60.62%11.43M | 86.40%14.78M | -0.32%15.35M | -49.28%3.29M |
Net non-operating interest income (expenses) | -39.38%-8.88M | -56.38%-2.35M | 4.96%-2.09M | 0.45%-2.01M | -271.34%-2.44M | -1,599.76%-6.37M | -448.15%-1.5M | -73,133.33%-2.2M | -100,750.00%-2.02M | -32,700.00%-656K |
Non-operating interest income | 79.77%1.24M | --398K | --367K | --316K | --163K | 59.45%692K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 43.33%10.13M | 25.23%2.75M | 11.74%2.46M | 15.22%2.32M | 296.19%2.6M | 78,411.11%7.07M | 109,700.00%2.2M | 73,133.33%2.2M | 100,750.00%2.02M | 32,700.00%656K |
Net investment income | 109.13%2.5M | 1.07M | 724K | 307K | 398K | 16.26%1.19M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -4.88%-344K | 94.66%-344K | 37.99%-333K | -1,661.90%-328K | -626.61%-6.45M | 26.74%-537K | ||||
Income from associates and other participating interests | -637.98%-5.34M | -6.68%-6.1M | 792.78%1.92M | -108.28%-477K | -39.88%-684K | 92.95%-724K | 59.35%-5.72M | -235.12%-277K | 71,912.50%5.76M | -113.62%-489K |
Special income (charges) | 2,133.33%134K | 0 | 134K | 50.00%6K | ||||||
Less:Other special charges | -2,133.33%-134K | --0 | ---134K | ---- | ---- | -50.00%-6K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -21.32%583K | -66.33%741K | ||||||||
Income before tax | -22.50%30.76M | -130.12%-4.05M | -62.07%4.54M | 120.11%27.85M | 50.53%2.42M | 30.90%39.69M | 895.86%13.46M | 46.92%11.97M | -12.87%12.65M | -82.78%1.61M |
Income tax | -32.69%8.88M | -105.46%-253K | -118.39%-627K | 60.58%8.05M | 1,210.77%1.7M | 19.11%13.19M | 266.69%4.64M | -17.93%3.41M | 53.08%5.02M | -94.54%130K |
Net income | -17.43%21.88M | -143.07%-3.8M | -39.65%5.17M | 159.19%19.8M | -51.45%718K | 37.68%26.51M | 398.58%8.82M | 114.34%8.57M | -32.08%7.64M | -78.76%1.48M |
Net income continuous operations | -17.43%21.88M | -143.07%-3.8M | -39.65%5.17M | 159.19%19.8M | -51.45%718K | 37.68%26.51M | 398.58%8.82M | 114.34%8.57M | -32.08%7.64M | -78.76%1.48M |
Noncontrolling interests | -499.07%-1.29M | -5.97%-887K | -134.24%-138K | -257.55%-501K | 332.00%232K | 48.69%-216K | -245.87%-837K | 315.51%403K | 675.61%318K | -203.03%-100K |
Net income attributable to the company | -13.26%23.18M | -130.16%-2.91M | -34.98%5.31M | 177.30%20.3M | -69.22%486K | 35.83%26.72M | 456.06%9.66M | 95.12%8.16M | -34.67%7.32M | -77.43%1.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -13.26%23.18M | -130.16%-2.91M | -34.98%5.31M | 177.30%20.3M | -69.22%486K | 35.83%26.72M | 456.06%9.66M | 95.12%8.16M | -34.67%7.32M | -77.43%1.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | -13.33%0.0078 | -130.30%-0.001 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 466.67%0.0033 | 92.86%0.0027 | -34.21%0.0025 | -79.17%0.0005 |
Diluted earnings per share | -13.33%0.0078 | -130.78%-0.001 | -33.33%0.0018 | 172.00%0.0068 | -60.00%0.0002 | 36.36%0.009 | 455.86%0.0032 | 92.86%0.0027 | -34.21%0.0025 | -79.17%0.0005 |
Dividend per share | 20.00%0.006 | 0 | 0 | 20.00%0.006 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 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.
No Data