(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 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -47.38%29.88M | -18.45%28.44M | 70.79%205.05M | 32.69%54.75M | 96.58%58.66M | 122.28%56.77M | 48.90%34.87M | -0.11%120.06M | 1.11%41.26M | -1.11%29.84M |
Cost of revenue | -54.90%21.02M | -29.85%18.25M | 92.92%159.42M | 50.98%43.14M | 108.40%43.65M | 185.74%46.62M | 54.83%26.02M | 16.45%82.63M | 20.13%28.57M | 24.00%20.94M |
Gross profit | -12.85%8.85M | 15.03%10.19M | 21.92%45.63M | -8.51%11.61M | 68.74%15.01M | 10.08%10.16M | 33.82%8.86M | -23.98%37.43M | -25.47%12.69M | -33.04%8.9M |
Operating expense | -33.79%5.05M | 2.15%6.12M | 4.02%30.98M | -39.78%6.28M | 35.03%11.09M | 25.18%7.62M | 18.51%5.99M | 1.92%29.78M | 25.26%10.42M | 4.47%8.21M |
Selling and administrative expenses | -33.79%5.05M | 2.15%6.12M | 4.02%30.98M | -39.78%6.28M | 35.03%11.09M | 25.18%7.62M | 18.51%5.99M | 1.92%29.78M | 25.26%10.42M | 4.47%8.21M |
-Selling and marketing expense | -68.63%655K | 17.74%1.08M | 106.94%8.36M | 92.28%1.81M | 261.06%3.54M | 55.94%2.09M | 18.12%919K | -52.10%4.04M | -33.28%939.95K | -63.11%981K |
-General and administrative expense | -20.64%4.39M | -0.67%5.04M | -12.12%22.62M | -52.86%4.47M | 4.36%7.54M | 16.51%5.53M | 18.58%5.07M | 23.83%25.74M | 37.19%9.48M | 39.03%7.23M |
Operating profit | 50.04%3.81M | 41.98%4.07M | 91.56%14.65M | 135.61%5.33M | 472.01%3.92M | -19.20%2.54M | 83.41%2.86M | -61.78%7.65M | -74.00%2.26M | -87.36%686K |
Net non-operating interest income (expenses) | 27.59%-1.22M | 25.89%-1.71M | 20.51%-7.82M | 22.22%-1.85M | 23.56%-1.99M | 32.72%-1.68M | 2.54%-2.31M | -9.47%-9.84M | -23.46%-2.38M | -30.62%-2.6M |
Non-operating interest income | ---- | ---- | 234.48%676.86K | ---- | ---- | ---- | ---- | -23.62%202.36K | ---- | ---- |
Non-operating interest expense | -27.59%1.22M | -25.89%1.71M | -15.37%8.5M | -2.12%2.53M | -23.56%1.99M | -32.72%1.68M | -2.54%2.31M | 8.53%10.04M | 17.78%2.58M | 30.62%2.6M |
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) | 16.67%-10K | 25.00%10K | -86.35%1.19M | -86.43%1.19M | 114.63%6K | -12K | 8K | 468.31%8.75M | -28.58%8.79M | 99.46%-41K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8.15M | ---- | ---- |
Less:Write off | -16.67%10K | -25.00%-10K | -101.73%-1.19M | -88.34%-1.19M | -114.63%-6K | --12K | ---8K | -224.51%-591.9K | 93.85%-632.9K | -99.46%41K |
Other non-operating income (expenses) | 7.18%433K | 7.97%867K | 45.04%1.87M | 80.90%-868.82K | -54.74%1.53M | 41.26%404K | -62.91%803K | -7.89%1.29M | -934.90%-4.55M | 1,048.14%3.39M |
Income before tax | 140.89%3.02M | 136.33%3.23M | 26.14%9.9M | -7.77%3.8M | 142.47%3.48M | 34.19%1.25M | 0.59%1.37M | 1.76%7.85M | -79.00%4.12M | 123.31%1.43M |
Income tax | 109.49%1.59M | 311.22%1.24M | -20.77%3.73M | 6.69%2.42M | 67.69%1.14M | 23.82%759K | -151.13%-588K | -24.90%4.71M | 70.47%2.27M | -76.64%681K |
Net income | 189.25%1.43M | 1.79%1.99M | 96.73%6.16M | -25.50%1.38M | 210.09%2.34M | 54.06%493K | 831.43%1.96M | 118.52%3.13M | -89.88%1.85M | 108.31%753K |
Net income continuous operations | 189.25%1.43M | 1.79%1.99M | 96.73%6.16M | -25.50%1.38M | 210.09%2.34M | 54.06%493K | 831.43%1.96M | 118.52%3.13M | -89.88%1.85M | 108.31%753K |
Noncontrolling interests | 266.67%70K | -575.86%-196K | -80.92%-165.81K | -27.45%-51.81K | -168.75%-43K | -147.06%-42K | -61.11%-29K | 0.97%-91.65K | 6.66%-40.65K | 23.81%-16K |
Net income attributable to the company | 153.46%1.36M | 10.18%2.19M | 96.29%6.33M | -24.37%1.43M | 209.23%2.38M | 58.75%535K | 770.61%1.99M | 111.27%3.22M | -89.68%1.89M | 108.50%769K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 153.46%1.36M | 10.18%2.19M | 96.29%6.33M | -24.37%1.43M | 209.23%2.38M | 58.75%535K | 770.61%1.99M | 111.27%3.22M | -89.68%1.89M | 108.50%769K |
Gross dividend payment | ||||||||||
Basic earnings per share | 158.33%0.0031 | 11.11%0.005 | 73.49%0.0144 | -32.65%0.0033 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 |
Diluted earnings per share | 158.33%0.0031 | 11.11%0.005 | 55.42%0.0129 | -63.27%0.0018 | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 |
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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