(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 | 16.04%72.53M | 33.47%295.96M | 36.48%106.22M | -12.54%61.86M | 26.68%65.38M | 189.69%62.5M | 59.91%221.74M | 13.88%77.83M | 118.95%70.73M | 135.31%51.61M |
Cost of revenue | 37.82%207.66M | 77.47%150.67M | ||||||||
Gross profit | 24.24%88.29M | 32.17%71.07M | ||||||||
Operating expense | 23.36%62.64M | 10.73%55.97M | -48.01%-101.94M | -15.75%51.08M | 25.52%56.05M | 259.34%50.78M | 13.60%50.54M | -1,462.17%-68.88M | 143.33%60.64M | 186.91%44.66M |
Staff costs | ---- | 14.59%27.61M | ---- | ---- | ---- | ---- | 13.97%24.09M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 64.90%-73K | ---- | ---- | ---- | ---- | -38.67%-208K | ---- | ---- | ---- |
-General and administrative expense | ---- | 64.90%-73K | ---- | ---- | ---- | ---- | -38.67%-208K | ---- | ---- | ---- |
Depreciation and amortization | ---- | -7.21%4.42M | ---- | ---- | ---- | ---- | 38.00%4.77M | ---- | ---- | ---- |
-Depreciation | ---- | -7.21%4.42M | ---- | ---- | ---- | ---- | 38.00%4.77M | ---- | ---- | ---- |
Other operating expenses | 15.81%63.55M | 9.67%24.01M | -34.96%-140.46M | -14.69%52.83M | 24.28%56.77M | 198.81%54.87M | 9.18%21.89M | -153.94%-104.08M | 109.62%61.93M | 146.26%45.68M |
Total other operating income | -77.72%913K | ---- | ---- | 35.14%1.75M | -29.94%716K | -3.21%4.1M | ---- | ---- | -72.06%1.29M | -65.75%1.02M |
Operating profit | -15.64%9.89M | 57.52%32.33M | 112.55%498K | 6.81%10.78M | 34.11%9.33M | 57.48%11.72M | 121.29%20.52M | 67.33%-3.97M | 36.69%10.09M | 9.20%6.95M |
Net non-operating interest income (expenses) | -8.04%-6.49M | -18.80%-27.27M | -5.83%-8.52M | -0.99%-6.25M | -61.79%-6.5M | -27.77%-6.01M | 11.39%-22.95M | 26.81%-8.05M | -28.24%-6.19M | 14.85%-4.02M |
Non-operating interest income | ---- | 3.77%2.62M | ---- | ---- | ---- | ---- | 177.23%2.52M | ---- | ---- | ---- |
Non-operating interest expense | 8.04%6.49M | 17.32%29.88M | 5.34%11.13M | 0.99%6.25M | 61.79%6.5M | 27.77%6.01M | -4.99%25.47M | -11.23%10.57M | 28.24%6.19M | -14.85%4.02M |
Net investment income | 61.19%21.5M | 613.37%13.34M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -61.16%2.85M | -14.40%7.33M | ||||||||
Income from associates and other participating interests | -0.93%107K | 181.76%479K | 56.48%169K | 62.90%101K | 101K | 108K | 170K | 108K | 62K | 0 |
Special income (charges) | 72.59%-1.69M | -786.18%-6.16M | ||||||||
Less:Other special charges | ---- | -1,525.00%-65K | ---- | ---- | ---- | ---- | 80.00%-4K | ---- | ---- | ---- |
Less:Write off | ---- | -71.55%1.75M | ---- | ---- | ---- | ---- | 399.11%6.16M | ---- | ---- | ---- |
Other non-operating income (expenses) | 544.05%11.16M | 74.95%1.73M | ||||||||
Income before tax | -39.79%3.51M | 181.38%39.36M | 498.50%25.97M | 16.77%4.63M | -0.27%2.93M | 112.32%5.83M | 424.75%13.99M | 140.08%4.34M | 55.06%3.97M | 77.80%2.94M |
Income tax | -19.60%488K | 27.00%13.44M | -25.78%6.56M | 723.71%5.73M | -14.98%545K | 47.33%607K | 2,171.24%10.58M | 1,401.18%8.84M | 2,385.71%696K | -9.97%641K |
Net income | -42.13%3.02M | 661.50%25.91M | 531.76%19.41M | -133.74%-1.1M | 3.83%2.39M | 123.80%5.22M | 171.30%3.4M | 55.69%-4.5M | 29.26%3.27M | 144.21%2.3M |
Net income continuous operations | -42.13%3.02M | 661.50%25.91M | 531.76%19.41M | -133.74%-1.1M | 3.83%2.39M | 123.80%5.22M | 171.30%3.4M | 55.69%-4.5M | 29.26%3.27M | 144.21%2.3M |
Noncontrolling interests | -57.65%119K | 138.96%995K | 112.57%350K | -14.41%101K | 96.27%263K | 1,438.10%281K | -414.92%-2.55M | -2,478.70%-2.79M | 176.62%118K | 201.52%134K |
Net income attributable to the company | -41.25%2.9M | 318.31%24.92M | 1,214.09%19.06M | -138.21%-1.2M | -1.89%2.12M | 109.86%4.94M | 239.28%5.96M | 82.95%-1.71M | 17.44%3.15M | 101.68%2.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.25%2.9M | 318.31%24.92M | 1,214.09%19.06M | -138.21%-1.2M | -1.89%2.12M | 109.86%4.94M | 239.28%5.96M | 82.95%-1.71M | 17.44%3.15M | 101.68%2.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.42%0.0019 | 325.00%0.017 | 870.59%0.0131 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 80.00%-0.0017 | -11.54%0.0023 | 80.00%0.0018 |
Diluted earnings per share | -42.42%0.0019 | 318.43%0.0167 | 853.12%0.0128 | -134.78%-0.0008 | -22.22%0.0014 | 50.00%0.0033 | 233.33%0.004 | 82.21%-0.0017 | -11.54%0.0023 | 80.00%0.0018 |
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.
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