(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 | 151.17%22.95M | 7.02%50.97M | 252.01%7.85M | -0.30%16.88M | 51.56%17.1M | -46.82%9.14M | -13.14%47.63M | -80.42%2.23M | 4.60%16.93M | -20.24%11.28M |
Cost of revenue | 78.73%12.85M | 3.14%37.92M | 63.12%4.74M | 0.93%13.21M | 55.40%12.79M | -42.72%7.19M | -10.71%36.76M | -65.18%2.9M | 11.43%13.09M | -24.13%8.23M |
Gross profit | 418.04%10.11M | 20.14%13.05M | 562.23%3.11M | -4.50%3.68M | 41.19%4.31M | -57.91%1.95M | -20.45%10.86M | -122.07%-673.55K | -13.45%3.85M | -7.45%3.05M |
Operating expense | -10.61%3.03M | 13.23%14.72M | -22.79%2.02M | 33.55%5.53M | 32.82%3.77M | -0.12%3.39M | -1.03%13M | -10.50%2.62M | 26.50%4.14M | -12.07%2.84M |
Selling and administrative expenses | -10.61%3.03M | 13.23%14.72M | -22.79%2.02M | 33.55%5.53M | 32.82%3.77M | -0.12%3.39M | -1.03%13M | -10.50%2.62M | 26.50%4.14M | -12.07%2.84M |
-Selling and marketing expense | 107.84%106K | -95.05%145.62K | 104.78%16.62K | -97.42%33K | -93.41%45K | -96.15%51K | -38.06%2.94M | -141.68%-347.77K | -6.37%1.28M | -40.14%683K |
-General and administrative expense | -12.42%2.93M | 44.86%14.58M | -32.39%2.01M | 91.97%5.5M | 72.79%3.73M | 61.37%3.34M | 19.92%10.06M | 41.75%2.97M | 50.00%2.87M | 3.26%2.16M |
Operating profit | 590.57%7.07M | 21.86%-1.67M | 133.07%1.09M | -529.83%-1.86M | 152.34%540K | -216.48%-1.44M | -511.03%-2.14M | -2,776.42%-3.29M | -125.19%-295K | 205.71%214K |
Net non-operating interest income (expenses) | 23.08%-20K | -623.73%-1.07M | -2,787.05%-996.67K | 25.81%-23K | 47.62%-22K | 35.00%-26K | 52.96%-147.52K | -2.64%-34.52K | 13.89%-31K | 50.59%-42K |
Non-operating interest expense | -23.08%20K | 623.73%1.07M | 2,787.05%996.67K | -25.81%23K | -47.62%22K | -35.00%26K | -52.96%147.52K | 2.64%34.52K | -13.89%31K | -50.59%42K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -49.85%343K | -50.99%3.58M | -61.64%1.92M | -65.84%303K | -16.29%668K | 13.43%684K | 316.58%7.3M | 558.59%5.01M | 135.90%887K | 158.25%798K |
Income before tax | 1,043.49%7.4M | -83.28%837.86K | 19.94%2.01M | -381.28%-1.58M | 22.27%1.19M | -143.53%-784K | 155.93%5.01M | 97.55%1.68M | -62.87%561K | 229.93%970K |
Income tax | 3,774.42%1.67M | 97.19%2.08M | 242.55%695.35K | 104.66%571K | 219.92%771K | -87.05%43K | 32.28%1.05M | -64.04%202.99K | 287.50%279K | 70.92%241K |
Net income | 792.99%5.73M | -131.41%-1.24M | -10.67%1.32M | -862.06%-2.15M | -43.07%415K | -156.30%-827K | 240.93%3.96M | 417.23%1.48M | -80.40%282K | 376.47%729K |
Net income continuous operations | 792.99%5.73M | -131.41%-1.24M | -10.67%1.32M | -862.06%-2.15M | -43.07%415K | -156.30%-827K | 240.93%3.96M | 417.23%1.48M | -80.40%282K | 376.47%729K |
Noncontrolling interests | 0.00%-1K | -167.38%-2.82K | -101.32%-820 | 98.31%-1K | 0 | 0.00%-1K | 127.06%4.19K | 1,491.79%62.19K | -2,850.00%-59K | 200.00%2K |
Net income attributable to the company | 793.95%5.73M | -131.37%-1.24M | -6.68%1.32M | -729.91%-2.15M | -42.92%415K | -156.19%-826K | 236.09%3.95M | 387.80%1.41M | -76.34%341K | 369.03%727K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 793.95%5.73M | -131.37%-1.24M | -6.68%1.32M | -729.91%-2.15M | -42.92%415K | -156.19%-826K | 236.09%3.95M | 387.80%1.41M | -76.34%341K | 369.03%727K |
Gross dividend payment | ||||||||||
Basic earnings per share | 800.00%0.0077 | -132.08%-0.0017 | -10.53%0.0017 | -680.00%-0.0029 | -40.00%0.0006 | -155.00%-0.0011 | 112.00%0.0053 | 389.69%0.0019 | -73.68%0.0005 | 400.00%0.001 |
Diluted earnings per share | 800.00%0.0077 | -132.08%-0.0017 | -10.24%0.0017 | -680.00%-0.0029 | -40.00%0.0006 | -155.00%-0.0011 | 112.00%0.0053 | 388.14%0.0019 | -73.68%0.0005 | 400.00%0.001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data