(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.39%28.93M | -0.27%7.32M | 5.84%7.24M | 5.69%7.52M | -5.39%6.85M | 16.56%28.54M | -0.81%7.34M | 18.08%6.84M | 29.49%7.12M | 24.97%7.24M |
Cost of revenue | -4.31%16.28M | -10.65%3.86M | -2.39%3.99M | 1.29%4.49M | 17.70%17.02M | 4.32M | 4.09M | 4.43M | ||
Gross profit | 9.80%12.65M | 14.63%3.46M | 18.10%3.25M | 12.96%3.03M | 14.92%11.52M | 3.01M | 2.75M | 2.69M | ||
Operating expense | 165.25%3.62M | 78.24%-596.47K | 7.41%1.39M | 9.79%1.49M | -6.24%5.27M | -72.26%1.36M | 67.97%-2.74M | -72.99%1.3M | -69.16%1.36M | 31.39%5.62M |
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 | 69.83%196.6K | -0.73%-4.02M | 7.41%1.39M | 9.79%1.49M | -6.24%5.27M | -53.46%115.76K | 69.84%-3.99M | -72.99%1.3M | -69.16%1.36M | 31.39%5.62M |
Total other operating income | -46.71%2.41M | ---- | ---- | ---- | ---- | 978.24%4.52M | ---- | ---- | ---- | ---- |
Operating profit | -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 | 45.55%1.46M | 21.54%1.33M | 6.80%1.62M |
Net non-operating interest income (expenses) | -4.75%-3M | 11.93%-744.06K | -15.46%-747K | -7.90%-765K | -12.14%-748K | -3.02%-2.87M | -27.87%-844.85K | 11.37%-647K | 0.70%-709K | 1.77%-667K |
Non-operating interest income | ---- | ---- | -96.15%3K | -92.68%3K | -50.00%1K | ---- | ---- | 2,500.00%78K | 412.50%41K | -83.33%2K |
Non-operating interest expense | 4.75%3M | 1.82%737.06K | 3.45%750K | 2.40%768K | 11.96%749K | 3.02%2.87M | 13.50%723.85K | -1.09%725K | 3.88%750K | -3.18%669K |
Net investment income | 11.11%-56K | -50.98%25K | -59.46%30K | -63K | 51K | 74K | ||||
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) | 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) | -94.12%1K | 100.00%10K | -126.67%-8K | -43.33%17K | -97.27%5K | 236.36%30K | ||||
Income before tax | -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 | 153.82%764K | 20.18%673K | 29.64%1.05M |
Income tax | -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 | -41.53%69K | 164.71%90K | -23.26%66K |
Net income | -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 | 279.78%695K | 10.84%583K | 35.90%988K |
Net income continuous operations | -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 | 279.78%695K | 10.84%583K | 35.90%988K |
Noncontrolling interests | 12.75%-931 | -15.62%10.07K | -200.00%-3K | 45.45%-6K | -100.00%-2K | 87.41%-1.07K | 908.47%11.93K | -1K | -175.00%-11K | 66.67%-1K |
Net income attributable to the company | -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 | 280.33%696K | 12.08%594K | 35.48%989K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | 280.33%696K | 12.08%594K | 35.48%989K |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | 275.00%0.003 | 13.04%0.0026 | 34.38%0.0043 |
Diluted earnings per share | -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 | 275.00%0.003 | 13.04%0.0026 | 34.38%0.0043 |
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.
No Data