(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 | 8.03%45.75M | 8.61%179.33M | -2.94%44.72M | 6.46%45.58M | 15.19%46.69M | 18.65%42.35M | 32.52%165.1M | 24.55%46.07M | 7.10%42.81M | 85.89%40.53M |
Cost of revenue | 8.00%22.81M | 7.28%89.7M | 2.32%23.53M | 2.56%22.19M | 8.14%22.86M | 18.35%21.12M | 34.79%83.61M | 30.84%22.99M | 18.98%21.64M | 72.07%21.14M |
Gross profit | 8.07%22.94M | 9.99%89.63M | -8.19%21.19M | 10.44%23.39M | 22.86%23.83M | 18.96%21.23M | 30.26%81.49M | 18.86%23.08M | -2.82%21.18M | 103.73%19.39M |
Operating expense | 9.57%22.96M | 6.12%88.84M | 9.39%22.66M | -1.72%23.04M | 10.84%22.18M | 7.23%20.96M | 20.00%83.71M | 11.59%20.72M | 29.38%23.44M | 34.41%20.01M |
Selling and administrative expenses | ---- | 7.78%84.58M | ---- | ---- | ---- | ---- | 11.41%78.48M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 8.18%26.72M | ---- | ---- | ---- | ---- | 14.42%24.7M | ---- | ---- | ---- |
-General and administrative expense | ---- | 7.60%57.87M | ---- | ---- | ---- | ---- | 10.08%53.78M | ---- | ---- | ---- |
Other operating expenses | 2.86%23.04M | -13.18%6.7M | -7.37%-60.65M | -2.28%23.16M | 3.86%22.35M | 10.81%22.4M | 32.04%7.72M | -10.39%-56.49M | 13.74%23.7M | 25.57%21.52M |
Total other operating income | -94.46%80K | -1.45%2.44M | -0.55%1.26M | -52.49%124K | -88.25%178K | 115.20%1.44M | -61.98%2.48M | 80.80%1.27M | -90.41%261K | -32.79%1.52M |
Operating profit | -109.36%-25K | 135.69%793K | -162.34%-1.47M | 115.30%347K | 369.06%1.65M | 115.68%267K | 69.16%-2.22M | 177.02%2.36M | -161.78%-2.27M | 88.56%-614K |
Net non-operating interest income (expenses) | -48.36%126K | -43.16%353K | -2,550.00%-53K | -85.49%47K | -56.27%115K | 577.78%244K | -25.18%621K | -100.70%-2K | 126.57%324K | 33.50%263K |
Non-operating interest income | -9.94%571K | 16.68%2.11M | 45.45%416K | -16.48%522K | -3.22%541K | 85.92%634K | -18.86%1.81M | -46.44%286K | 19.05%625K | 2.57%559K |
Non-operating interest expense | 14.10%445K | 47.90%1.76M | 62.85%469K | 57.81%475K | 43.92%426K | 27.87%390K | -15.12%1.19M | 15.20%288K | -21.20%301K | -14.94%296K |
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 | 0 | 0 | ||||||||
Special income (charges) | -300.00%-14K | 133.33%7K | ||||||||
Less:Write off | ---- | 300.00%14K | ---- | ---- | ---- | ---- | -133.33%-7K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -80.23%101K | 171.02%1.13M | -165.03%-1.54M | 120.27%394K | 603.42%1.77M | 130.65%511K | 74.98%-1.59M | 107.72%2.37M | -150.97%-1.94M | 93.21%-351K |
Income tax | 170.37%1.1M | -34.25%2.68M | -74.98%803K | 48.19%369K | 255.95%1.11M | 29.39%405K | 1,779.84%4.08M | 998.88%3.21M | -80.29%249K | 133.40%311K |
Net income | -1,037.74%-994K | 72.66%-1.55M | -178.60%-2.34M | 101.14%25K | 199.70%660K | 105.35%106K | 7.39%-5.68M | -156.18%-841K | -185.97%-2.19M | 84.38%-662K |
Net income continuous operations | -1,037.74%-994K | 72.66%-1.55M | -178.60%-2.34M | 101.14%25K | 199.70%660K | 105.35%106K | 7.39%-5.68M | -156.18%-841K | -185.97%-2.19M | 84.38%-662K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,037.74%-994K | 72.66%-1.55M | -178.60%-2.34M | 101.14%25K | 199.70%660K | 105.35%106K | 7.39%-5.68M | -156.18%-841K | -185.97%-2.19M | 84.38%-662K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,037.74%-994K | 72.66%-1.55M | -178.60%-2.34M | 101.14%25K | 199.70%660K | 105.35%106K | 7.39%-5.68M | -156.18%-841K | -185.97%-2.19M | 84.38%-662K |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,150.00%-0.0042 | 72.80%-0.0065 | -180.00%-0.0098 | 101.09%0.0001 | 200.00%0.0028 | 104.82%0.0004 | 7.36%-0.0239 | -154.69%-0.0035 | -185.19%-0.0092 | 84.36%-0.0028 |
Diluted earnings per share | -1,150.00%-0.0042 | 72.80%-0.0065 | -178.57%-0.0099 | 101.09%0.0001 | 200.00%0.0028 | 104.82%0.0004 | 7.36%-0.0239 | -155.41%-0.0035 | -185.19%-0.0092 | 84.36%-0.0028 |
Dividend per share | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | -50.00%0.005 | 0 | 0.00%0.005 | 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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