(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 | 3.97%1.52B | 14.56%1.4B | 29.44%5.92B | 32.59%1.76B | 34.00%1.48B | 36.05%1.46B | 14.27%1.23B | 3.71%4.57B | 7.65%1.33B | -13.17%1.1B |
Cost of revenue | 8.38%1.13B | 14.93%1.09B | 28.77%4.37B | 38.84%1.28B | 34.48%1.1B | 27.89%1.04B | 12.99%946.74M | -6.97%3.39B | -5.01%921.14M | -22.31%818.54M |
Gross profit | -7.06%386.77M | 13.33%316.28M | 31.38%1.55B | 18.42%480.36M | 32.61%374.65M | 61.96%416.14M | 18.84%279.09M | 54.83%1.18B | 54.33%405.64M | 31.75%282.53M |
Operating expense | -28.04%80.08M | 8.78%81.1M | 22.24%353.31M | -40.55%82.73M | 56.47%84.73M | 105.15%111.28M | 79.84%74.56M | 46.43%289.03M | 45.90%139.17M | 36.62%54.15M |
Selling and administrative expenses | -1.16%128.43M | 14.57%110.39M | 26.56%485.71M | 19.64%149.31M | 22.55%110.11M | 41.09%129.94M | 25.09%96.36M | 17.85%383.78M | 53.00%124.81M | -4.72%89.85M |
-Selling and marketing expense | -9.31%15.25M | 97.38%16.36M | -7.29%59M | -3.80%24.58M | -35.25%9.32M | 5.96%16.82M | 5.87%8.29M | 122.93%63.64M | 1,417.10%25.55M | 33.81%14.39M |
-General and administrative expense | 0.05%113.18M | 6.77%94.03M | 33.29%426.71M | 25.67%124.74M | 33.57%100.79M | 48.41%113.12M | 27.26%88.07M | 7.75%320.14M | 24.25%99.26M | -9.68%75.46M |
Other operating expenses | -71.34%9.78M | 35.22%32.3M | 33.57%187.22M | 29.74%101.85M | 44.57%27.36M | 37.13%34.12M | 33.76%23.89M | 15.26%140.17M | -0.68%78.5M | 30.99%18.93M |
Total other operating income | 10.13%58.13M | 34.81%61.59M | 36.06%319.63M | 162.62%168.43M | -3.45%52.74M | -15.86%52.78M | -14.49%45.68M | -5.99%234.91M | -1.66%64.13M | -20.97%54.62M |
Operating profit | 0.60%306.69M | 14.98%235.17M | 34.35%1.2B | 49.22%397.63M | 26.95%289.92M | 50.40%304.86M | 5.77%204.53M | 57.76%890.92M | 59.14%266.47M | 30.64%228.38M |
Net non-operating interest income (expenses) | 6.65%-72.1M | -10.79%-76.65M | -20.18%-307.14M | 10.70%-74.8M | -38.66%-85.92M | -31.90%-77.24M | -34.87%-69.18M | -35.73%-255.57M | -67.47%-83.76M | -39.57%-61.96M |
Non-operating interest expense | -6.65%72.1M | 10.79%76.65M | 20.18%307.14M | -10.70%74.8M | 38.66%85.92M | 31.90%77.24M | 34.87%69.18M | 35.73%255.57M | 67.47%83.76M | 39.57%61.96M |
Net investment income | -95.93%-68.5M | -103.38%-1.41M | 700.62%20.34M | 24.54%-34.96M | 192.47%41.65M | -137.34%-3.39M | ||||
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 | -746.52%-13.88M | -227.70%-3.99M | 34.92%-1.47M | -117.42%-4.85M | 112.35%1.89M | 81.75%-1.64M | 153.70%3.13M | 92.77%-2.27M | 221.19%27.82M | -179.78%-15.28M |
Special income (charges) | 150.55%75.85M | -451.01%-150.05M | ||||||||
Less:Write off | ---- | ---- | -150.55%-75.85M | ---- | ---- | ---- | ---- | 451.01%150.05M | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -20.32%152.21M | -14.99%153.13M | 99.61%964.17M | 136.26%366.8M | 53.12%226.23M | 115.06%191.02M | 97.48%180.12M | 51.96%483.03M | 125.65%155.25M | -6.87%147.75M |
Income tax | -18.03%64.42M | -28.71%46.52M | 10.15%298.98M | -69.88%37.55M | 100.11%117.57M | 72.02%78.59M | 54.20%65.26M | 48.38%271.43M | 57.89%124.67M | 30.36%58.76M |
Net income | -21.91%87.79M | -7.19%106.6M | 214.37%665.19M | 976.57%329.25M | 22.10%108.66M | 160.65%112.43M | 134.95%114.86M | -76.10%211.6M | 415.13%30.58M | -21.64%88.99M |
Net income continuous operations | -21.91%87.79M | -7.19%106.6M | 214.37%665.19M | 976.57%329.25M | 22.10%108.66M | 160.65%112.43M | 134.95%114.86M | 56.81%211.6M | 401.10%30.58M | -21.64%88.99M |
Noncontrolling interests | -73.57%1.84M | 204.92%8.11M | 169.27%18.22M | 406.86%12.12M | -241.93%-3.51M | 60.98%6.95M | -32.23%2.66M | -84.54%6.77M | 82.57%-3.95M | -27.39%2.47M |
Net income attributable to the company | -18.51%85.95M | -12.22%98.49M | 215.86%646.97M | 818.40%317.13M | 29.64%112.17M | 171.74%105.48M | 149.55%112.2M | -75.66%204.83M | 166.77%34.53M | -21.47%86.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -0.42%11.74M | 0.48%11.61M | 0.30%46.7M | 1.14%11.61M | 0.03%11.74M | 0.03%11.79M | 0.02%11.56M | 0.02%46.56M | 0.03%11.48M | 0.02%11.73M |
Net income attributable to common stockholders | -20.79%74.21M | -13.68%86.88M | 279.26%600.28M | 1,225.47%305.52M | 34.28%100.43M | 246.60%93.69M | 201.27%100.64M | -80.09%158.28M | 1,472.31%23.05M | -24.03%74.79M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.60%0.0212 | -13.59%0.0248 | 281.07%0.1711 | 1,240.00%0.0871 | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.77%0.0449 | 333.33%0.0065 | -21.98%0.0213 |
Diluted earnings per share | -20.60%0.0212 | -13.59%0.0248 | 281.07%0.1711 | 1,240.00%0.0871 | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.76%0.0449 | 333.33%0.0065 | -21.98%0.0213 |
Dividend per share | 0 | 25.00%0.05 | 0.00%0.06 | 0 | 0.00%0.02 | 0 | 0.00%0.04 | 0.00%0.06 | 0 | 0.00%0.02 |
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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