(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 | -34.88%75.57M | 21.30%614.72M | -30.95%90.5M | 18.58%177.67M | 91.04%230.51M | 10.29%116.04M | -16.50%506.77M | -40.13%131.06M | -1.71%149.84M | 124.01%120.66M |
Cost of revenue | -44.56%61.74M | 19.17%622.92M | -24.33%118.68M | 26.47%170.3M | 66.74%222.6M | 13.95%111.35M | -15.70%522.71M | -30.05%156.83M | -7.50%134.66M | 89.06%133.5M |
Gross profit | 194.99%13.84M | 48.55%-8.2M | -9.37%-28.18M | -51.41%7.38M | 161.60%7.91M | -37.40%4.69M | -21.16%-15.94M | -388.97%-25.76M | 121.19%15.18M | 23.33%-12.84M |
Operating expense | 35.21%2.69M | -150.31%-3.45M | -1,474.76%-8.66M | 56.61%1.93M | -67.25%1.29M | 89.51%1.99M | 12.08%6.86M | -82.52%630K | 22.20%1.23M | 434.55%3.95M |
Selling and administrative expenses | 35.55%2.63M | -11.99%8.06M | -1.54%3M | 56.49%1.88M | -68.09%1.25M | 91.23%1.94M | 85.52%9.16M | 20.90%3.04M | 23.41%1.2M | 448.66%3.9M |
-General and administrative expense | 35.55%2.63M | -11.99%8.06M | -1.54%3M | 56.49%1.88M | -68.09%1.25M | 91.23%1.94M | 85.52%9.16M | 20.90%3.04M | 23.41%1.2M | 448.66%3.9M |
Depreciation and amortization | 21.28%57K | ---- | ---- | 61.29%50K | 6.82%47K | 38.24%47K | ---- | ---- | -11.43%31K | 62.96%44K |
-Depreciation | 21.28%57K | ---- | ---- | 61.29%50K | 6.82%47K | 38.24%47K | ---- | ---- | -11.43%31K | 62.96%44K |
Other operating expenses | ---- | -77.47%212K | ---- | ---- | ---- | ---- | -63.74%941K | ---- | ---- | ---- |
Total other operating income | ---- | 261.33%11.73M | ---- | ---- | ---- | ---- | 129.33%3.25M | ---- | ---- | ---- |
Operating profit | 312.55%11.15M | 79.16%-4.75M | 26.06%-19.52M | -60.96%5.45M | 139.43%6.62M | -58.06%2.7M | -18.28%-22.79M | -197.43%-26.39M | 138.25%13.95M | 4.01%-16.79M |
Net non-operating interest income (expenses) | -29.47%-48.78M | -1.52%-158.89M | -11.36%-43.78M | -8.81%-38.78M | 5.86%-38.67M | 6.97%-37.67M | -9.51%-156.52M | -164.39%-39.31M | 17.48%-35.64M | 3.31%-41.08M |
Non-operating interest income | -34.09%29K | -46.37%133K | -68.18%21K | -50.00%36K | -58.44%32K | 33.33%44K | 129.63%248K | 127.59%66K | 1,340.00%72K | 79.07%77K |
Non-operating interest expense | 29.39%48.81M | 1.44%159.03M | 11.23%43.8M | 8.70%38.81M | -5.96%38.7M | -6.94%37.72M | 9.60%156.77M | 164.31%39.38M | -17.32%35.71M | -3.23%41.15M |
Net investment income | -10.36%173K | 353.85%531K | 3,900.00%280K | 1,278.57%193K | 117K | 7K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -44.91%991K | 778.03%1.52M | 1,786.08%1.49M | 1,339.20%1.8M | 917.65%173K | 338.89%79K | ||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 71.86%39.29M | -32.92%9.19M | 160.82%8.74M | 992.86%8.72M | ||
Special income (charges) | 0 | 0 | -100.00%2K | 0 | 0 | -2K | 208.03M | 208.03M | 0 | 0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---208.03M | ---- | ---- | ---- |
Less:Write off | --0 | --0 | ---2K | --0 | --0 | --2K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 140.34%1.82M | 745.48%2.81M | -18.49%335K | 135.51%756K | -24.72%332K | 28.84%411K | ||||
Income before tax | -7.52%-34.65M | -340.65%-163.64M | -148.69%-73M | -130.91%-28.47M | 38.45%-29.94M | -53.76%-32.23M | 148.80%68M | 1,445.83%149.94M | 63.21%-12.33M | 17.32%-48.65M |
Income tax | -58.02%102K | -31.44%-6.04M | -32.12%-7.1M | 19.86%350K | 92.62%470K | -0.82%243K | -217.44%-4.59M | -282.85%-5.37M | -31.29%292K | 15.64%244K |
Net income | -7.03%-34.75M | -317.10%-157.61M | -142.43%-65.9M | -128.35%-28.82M | 37.80%-30.41M | -53.13%-32.47M | 150.68%72.59M | 1,203.08%155.31M | 62.81%-12.62M | 17.20%-48.89M |
Net income continuous operations | -7.03%-34.75M | -317.10%-157.61M | -142.43%-65.9M | -128.35%-28.82M | 37.80%-30.41M | -53.13%-32.47M | 150.68%72.59M | 1,203.08%155.31M | 62.81%-12.62M | 17.20%-48.89M |
Noncontrolling interests | -46.78%-8.89M | 3.27%-23.87M | -24.18%-5.14M | -9.76%-6.43M | 17.96%-6.24M | 14.34%-6.06M | 11.13%-24.68M | -32.03%-4.14M | 24.55%-5.86M | 10.46%-7.61M |
Net income attributable to the company | 2.09%-25.86M | -237.49%-133.74M | -138.10%-60.76M | -231.03%-22.39M | 41.45%-24.17M | -86.89%-26.41M | 184.23%97.27M | 1,556.85%159.45M | 74.16%-6.77M | 18.33%-41.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.09%-25.86M | -237.49%-133.74M | -138.10%-60.76M | -231.03%-22.39M | 41.45%-24.17M | -86.89%-26.41M | 184.23%97.27M | 1,556.85%159.45M | 74.16%-6.77M | 18.33%-41.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.14%-0.0087 | -237.42%-0.0448 | -138.20%-0.0204 | -226.09%-0.0075 | 41.30%-0.0081 | -87.23%-0.0088 | 172.44%0.0326 | 2,770.00%0.0534 | 78.70%-0.0023 | 39.47%-0.0138 |
Diluted earnings per share | 1.14%-0.0087 | -237.42%-0.0448 | -138.20%-0.0204 | -226.09%-0.0075 | 41.30%-0.0081 | -87.23%-0.0088 | 172.44%0.0326 | 2,770.00%0.0534 | 78.70%-0.0023 | 39.47%-0.0138 |
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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