CBHB
0339
SET
0337
NORTHERN
0340
4
COLFORM
0341
5
TECHSTORE
0343
(Q3)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.88%6.64M | -4.76%7.29M | 1.11%7.08M | 1.39%28.93M | -5.79%6.91M | 7.64%7.37M | 7.49%7.65M | -3.26%7M | 16.56%28.54M | -0.81%7.34M |
Cost of revenue | -15.60%3.37M | -13.43%3.89M | -7.85%3.63M | -4.31%16.28M | -10.65%3.86M | -2.39%3.99M | 1.29%4.49M | 3.94M | 17.70%17.02M | 4.32M |
Gross profit | -3.11%3.27M | 7.56%3.4M | 12.63%3.45M | 9.80%12.65M | 1.19%3.05M | 22.57%3.37M | 17.73%3.16M | 3.07M | 14.92%11.52M | 3.01M |
Operating expense | -8.12%1.39M | -35.25%1.05M | 58.10%2.35M | 165.25%3.62M | 63.47%-1M | 16.91%1.51M | 19.21%1.62M | -73.55%1.49M | -72.26%1.36M | 67.97%-2.74M |
Selling and administrative expenses | ---- | ---- | ---- | 1.09%5.83M | ---- | ---- | ---- | ---- | 13.33%5.77M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 49.85%112.46K | ---- | ---- | ---- | ---- | 50.59%75.05K | ---- |
-General and administrative expense | ---- | ---- | ---- | 0.45%5.72M | ---- | ---- | ---- | ---- | 12.96%5.69M | ---- |
Other operating expenses | -8.12%1.39M | -35.25%1.05M | 58.10%2.35M | 69.83%196.6K | -10.88%-4.42M | 16.91%1.51M | 19.21%1.62M | -73.55%1.49M | -53.46%115.76K | 69.84%-3.99M |
Total other operating income | ---- | ---- | ---- | -46.71%2.41M | ---- | ---- | ---- | ---- | 978.24%4.52M | ---- |
Operating profit | 0.97%1.88M | 52.56%2.35M | -30.23%1.1M | -11.09%9.03M | -29.61%4.05M | 27.59%1.86M | 16.21%1.54M | -2.41%1.58M | 98.94%10.16M | 283.96%5.76M |
Net non-operating interest income (expenses) | 4.82%-711K | 5.23%-725K | 1.87%-734K | -4.75%-3M | 11.93%-744.06K | -15.46%-747K | -7.90%-765K | -12.14%-748K | -3.02%-2.87M | -27.87%-844.85K |
Non-operating interest income | -66.67%1K | -33.33%2K | 100.00%2K | ---- | ---- | -96.15%3K | -92.68%3K | -50.00%1K | ---- | ---- |
Non-operating interest expense | -5.07%712K | -5.34%727K | -1.74%736K | 4.75%3M | 1.82%737.06K | 3.45%750K | 2.40%768K | 11.96%749K | 3.02%2.87M | 13.50%723.85K |
Net investment income | 443.64%189K | -880.00%-195K | -13.33%26K | 12.70%-55K | -50.98%25K | -59.46%30K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | -84K | 255K | 12K | 0 | 0 | 0 | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 13.59%-2.18M | -9,570.83%-2.52M | ||||||||
Less:Write off | ---- | ---- | ---- | -13.59%2.18M | ---- | ---- | ---- | ---- | 9,570.83%2.52M | ---- |
Other non-operating income (expenses) | 9K | 20.00%12K | 150.00%4K | 100.00%10K | -126.67%-8K | |||||
Income before tax | 21.10%1.28M | 109.37%1.7M | -52.00%409K | -19.29%3.85M | -50.48%1.13M | 38.35%1.06M | 20.51%811K | -19.17%852K | 103.00%4.77M | 237.60%2.28M |
Income tax | -33.33%70K | -1.45%68K | 5.97%71K | -19.27%550.49K | -32.26%309.49K | 52.17%105K | -23.33%69K | 1.52%67K | 99.58%681.84K | 340.79%456.84K |
Net income | 27.10%1.21M | 119.68%1.63M | -56.94%338K | -19.30%3.3M | -55.06%817.17K | 36.98%952K | 27.27%742K | -20.55%785K | 103.58%4.08M | 218.85%1.82M |
Net income continuous operations | 27.10%1.21M | 119.68%1.63M | -56.94%338K | -19.30%3.3M | -55.06%817.17K | 36.98%952K | 27.27%742K | -20.55%785K | 103.58%4.08M | 218.85%1.82M |
Noncontrolling interests | 33.33%-2K | 0.00%-6K | -100.00%-4K | 12.75%-931 | -15.62%10.07K | -200.00%-3K | 45.45%-6K | -100.00%-2K | 87.41%-1.07K | 908.47%11.93K |
Net income attributable to the company | 26.91%1.21M | 118.72%1.64M | -56.54%342K | -19.30%3.3M | -55.32%807.1K | 37.21%955K | 25.93%748K | -20.42%787K | 102.78%4.09M | 215.94%1.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.91%1.21M | 118.72%1.64M | -56.54%342K | -19.30%3.3M | -55.32%807.1K | 37.21%955K | 25.93%748K | -20.42%787K | 102.78%4.09M | 215.94%1.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 26.19%0.0053 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 |
Diluted earnings per share | 26.19%0.0053 | 118.18%0.0072 | -55.88%0.0015 | -19.55%0.0144 | -55.70%0.0035 | 40.00%0.0042 | 26.92%0.0033 | -20.93%0.0034 | 103.41%0.0179 | 216.00%0.0079 |
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.