(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 | -52.89%12.29M | -6.75%148.8M | -36.16%48.4M | 2.92%40.77M | 32.24%33.55M | 38.91%26.09M | -47.69%159.57M | 75.8M | -14.29%39.61M | -63.79%25.37M |
Cost of revenue | -54.15%11.38M | -9.15%125.96M | -38.28%36.97M | -11.90%32.28M | 32.24%31.88M | 37.94%24.82M | -50.58%138.65M | 59.9M | -16.29%36.64M | -63.93%24.11M |
Gross profit | -28.22%913K | 9.20%22.84M | -28.17%11.42M | 185.92%8.49M | 32.25%1.66M | 61.01%1.27M | -14.47%20.92M | 15.9M | 21.54%2.97M | -60.76%1.26M |
Operating expense | -78.33%638K | -89.31%1.74M | -56.10%2.64M | -32.19%2.87M | -300.18%-6.71M | 2.83%2.94M | 12.94%16.29M | 6.01M | 47.53%4.24M | 11.73%3.35M |
Selling and administrative expenses | -19.08%2.48M | -24.43%12.83M | -36.71%2.93M | -34.49%3.2M | -2.96%3.64M | -21.15%3.06M | -5.96%16.98M | --4.63M | 57.62%4.88M | -7.95%3.75M |
-General and administrative expense | -19.08%2.48M | -24.43%12.83M | -36.71%2.93M | -34.49%3.2M | -2.96%3.64M | -21.15%3.06M | -5.96%16.98M | --4.63M | 57.62%4.88M | -7.95%3.75M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 269.75%2.24M | ---- | ---- | ---- |
Total other operating income | 1,484.48%1.84M | 279.02%11.09M | -65.78%295K | -49.61%324K | 2,501.76%10.36M | -88.61%116K | -30.93%2.93M | --862K | 187.05%643K | -62.94%398K |
Operating profit | 116.45%275K | 355.96%21.1M | -11.21%8.79M | 542.32%5.61M | 499.19%8.38M | 19.34%-1.67M | -53.87%4.63M | 9.9M | -195.12%-1.27M | -1,154.27%-2.1M |
Net non-operating interest income (expenses) | 5.46%-814K | -319.59%-3.68M | -966.12%-1.05M | -149.80%-856K | -348.91%-911K | -588.80%-861K | 171.36%1.67M | 121K | 393.34%1.72M | 298.91%366K |
Non-operating interest income | -50.00%49K | -94.70%245K | -94.20%29K | -98.25%47K | -92.74%71K | -78.56%98K | 115.64%4.62M | --500K | 2,786.02%2.68M | 849.51%978K |
Non-operating interest expense | -10.01%863K | 33.14%3.92M | 184.17%1.08M | -6.42%903K | 60.46%982K | 64.78%959K | -34.38%2.95M | --379K | 42.12%965K | 113.24%612K |
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 | -195K | -38.73%106K | -147.50%-38K | 151K | -115.56%-7K | 0 | 104.59%173K | 80K | 0 | 158.44%45K |
Special income (charges) | 121.87%194K | 4.92%-3.91M | -3.54M | 106K | 243.55%412K | -1,773.58%-887K | 41.71%-4.11M | -287K | ||
Less:Write off | -121.87%-194K | -4.92%3.91M | --3.54M | ---106K | -243.55%-412K | 1,773.58%887K | -41.71%4.11M | ---- | ---- | --287K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 84.21%-540K | 475.87%13.63M | -30.48%4.16M | 1,014.22%5.01M | 498.63%7.87M | -63.09%-3.42M | 175.57%2.37M | 5.99M | 149.13%450K | -3,083.87%-1.97M |
Income tax | 161.47%285K | -5.55%4.44M | -36.16%2.6M | 910.76%1.6M | -40.00%138K | -55.69%109K | 142.50%4.7M | 4.07M | -52.41%158K | -37.50%230K |
Net income | 76.62%-825K | 493.15%9.18M | -18.45%1.57M | 1,070.21%3.42M | 450.77%7.73M | -50.62%-3.53M | 53.93%-2.34M | 1.92M | 123.40%292K | -412.56%-2.2M |
Net income continuous operations | 76.62%-825K | 493.15%9.18M | -18.45%1.57M | 1,070.21%3.42M | 450.77%7.73M | -50.62%-3.53M | 53.93%-2.34M | --1.92M | 123.40%292K | -412.56%-2.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 76.62%-825K | 493.15%9.18M | -18.45%1.57M | 1,070.21%3.42M | 450.77%7.73M | -50.62%-3.53M | 53.93%-2.34M | 1.92M | 123.40%292K | -412.56%-2.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 76.62%-825K | 493.15%9.18M | -18.45%1.57M | 1,070.21%3.42M | 450.77%7.73M | -50.62%-3.53M | 53.93%-2.34M | 1.92M | 123.40%292K | -412.56%-2.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 76.55%-0.0083 | 494.02%0.0922 | -18.65%0.0157 | 1,082.76%0.0343 | 451.13%0.0776 | -50.64%-0.0354 | 54.03%-0.0234 | 0.0193 | 123.20%0.0029 | -413.95%-0.0221 |
Diluted earnings per share | 76.55%-0.0083 | 494.02%0.0922 | -18.48%0.0157 | 1,082.76%0.0343 | 451.13%0.0776 | -50.64%-0.0354 | 54.03%-0.0234 | 0.0193 | 123.20%0.0029 | -413.95%-0.0221 |
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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