(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 | -30.75%1.71B | -50.95%267.44M | -27.73%466.66M | 1.62%590.35M | -44.74%384.83M | -1.65%2.47B | -22.59%545.28M | 0.35%645.74M | -6.52%580.92M | 28.84%696.36M |
Cost of revenue | -31.20%1.56B | -51.61%241.89M | -30.93%415.19M | 0.63%534.64M | -42.11%365.19M | -1.11%2.26B | -25.11%499.87M | 5.39%601.11M | -5.59%531.28M | 29.28%630.81M |
Gross profit | -25.76%152.37M | -43.74%25.55M | 15.32%51.47M | 12.20%55.71M | -70.04%19.64M | -7.23%205.24M | 23.08%45.41M | -38.96%44.63M | -15.37%49.65M | 24.74%65.55M |
Operating expense | -30.27%110.05M | -22.26%25.1M | -21.30%30.25M | -7.34%39.52M | -65.85%15.19M | 43.19%157.83M | 13.19%32.29M | 11.39%38.43M | 113.21%42.64M | 63.52%44.46M |
Selling and administrative expenses | -12.94%107.82M | -33.97%15.88M | -4.31%28.08M | 14.64%39.5M | -32.33%24.36M | 1.44%123.85M | -39.28%24.05M | -4.43%29.35M | 34.29%34.46M | 37.85%35.99M |
-Selling and marketing expense | -16.44%86.88M | -37.18%10.78M | -9.45%22.2M | 13.70%34.19M | -38.84%19.71M | 9.43%103.98M | -28.45%17.16M | -7.58%24.52M | 36.77%30.07M | 43.13%32.23M |
-General and administrative expense | 5.39%20.94M | -25.97%5.1M | 21.74%5.88M | 21.12%5.32M | 23.47%4.65M | -26.58%19.87M | -55.89%6.89M | 15.61%4.83M | 19.42%4.39M | 4.73%3.76M |
Other operating expenses | -83.16%5.72M | ---- | -76.17%2.17M | -99.85%12K | -208.25%-9.17M | 1,004.07%33.98M | --8.24M | 139.26%9.09M | --8.19M | 682.90%8.47M |
Total other operating income | --3.49M | ---3.5M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -10.74%42.31M | -96.63%441.85K | 242.35%21.23M | 131.18%16.19M | -78.88%4.46M | -57.29%47.4M | 56.87%13.11M | -83.94%6.2M | -81.89%7M | -16.83%21.09M |
Net non-operating interest income (expenses) | 53.45%-1.89M | 86.21%4.98M | 11.19%-2.04M | -20.63%-2.57M | 1.78%-2.26M | -47.50%-4.05M | 30.10%2.68M | -53.44%-2.3M | -33.67%-2.13M | -34.29%-2.3M |
Non-operating interest income | 26.96%6.03M | ---- | ---- | ---- | ---- | 37.38%4.75M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 25.35%4.06M | 19.49%-2.81M | -11.19%2.04M | 20.63%2.57M | -1.78%2.26M | -47.82%3.24M | -348.74%-3.49M | 53.44%2.3M | 33.67%2.13M | 34.29%2.3M |
Total other finance cost | -30.64%3.86M | ---- | ---- | ---- | ---- | --5.57M | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | -90.03%372.64K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 4,188.42%2.31M | -89.28%53.95K | ||||||||
Less:Other special charges | -4,188.42%-2.31M | ---- | ---- | ---- | ---- | 89.28%-53.95K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 150.60%424.45K | 49.75%169.37K | ||||||||
Income before tax | -1.78%43.17M | -50.18%8.16M | 391.57%19.19M | 179.43%13.63M | -88.33%2.19M | -60.97%43.95M | 10.93%16.38M | -89.48%3.9M | -86.85%4.88M | -20.54%18.79M |
Income tax | 15.12%14.16M | -43.17%2.51M | 158.61%3.87M | 315.90%6.31M | -69.78%1.47M | -62.35%12.3M | -37.40%4.43M | -85.98%1.5M | -81.26%1.52M | -28.90%4.87M |
Net income | -8.35%29M | -52.77%5.65M | 536.67%15.31M | 117.86%7.32M | -94.81%723K | -60.40%31.64M | 55.31%11.96M | -90.90%2.41M | -88.41%3.36M | -17.14%13.92M |
Net income continuous operations | -8.35%29M | -52.77%5.65M | 536.67%15.31M | 117.86%7.32M | -94.81%723K | -60.40%31.64M | 55.31%11.96M | -90.90%2.41M | -88.41%3.36M | -17.14%13.92M |
Noncontrolling interests | -87.27%173.79K | 111.55%29.79K | -148.48%-128K | -23.43%219K | -95.06%53K | -36.13%1.36M | -838.09%-258.04K | -67.00%264K | -59.83%286K | 81.86%1.07M |
Net income attributable to the company | -4.79%28.83M | -54.01%5.62M | 621.16%15.44M | 131.00%7.1M | -94.79%670K | -61.07%30.28M | 59.39%12.22M | -91.65%2.14M | -89.13%3.07M | -20.74%12.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.79%28.83M | -54.01%5.62M | 621.16%15.44M | 131.00%7.1M | -94.79%670K | -61.07%30.28M | 59.39%12.22M | -91.65%2.14M | -89.13%3.07M | -20.74%12.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.79%0.3083 | -53.98%0.0601 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.27%0.1306 | -91.65%0.0229 | -89.12%0.0329 | -20.76%0.1374 |
Diluted earnings per share | -4.79%0.3083 | -53.99%0.0601 | 620.96%0.1651 | 130.70%0.0759 | -94.76%0.0072 | -61.08%0.3238 | 59.33%0.1306 | -91.65%0.0229 | -89.12%0.0329 | -20.76%0.1374 |
Dividend per share | -40.00%0.03 | 0 | 0 | -40.00%0.03 | 0 | 66.67%0.05 | 0 | 0 | 0.05 | 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.
No Data