(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 | 10.83%147.02M | 5.74%33.17M | 5.04%36.36M | 13.06%41.17M | 20.04%36.31M | 8.39%132.66M | 5.13%31.37M | 2.49%34.62M | 21.08%36.42M | 5.43%30.25M |
Cost of revenue | 37.34%117.19M | 45.76%32.3M | 25.06%27.04M | 39.50%31.04M | 38.96%26.81M | 12.72%85.33M | 18.77%22.16M | 10.46%21.62M | 17.01%22.25M | 4.59%19.3M |
Gross profit | -36.98%29.82M | -90.52%873K | -28.26%9.32M | -28.49%10.13M | -13.28%9.5M | 1.37%47.33M | -17.63%9.21M | -8.50%13M | 28.08%14.16M | 6.95%10.96M |
Operating expense | -1.24%48.41M | 5.34%9.67M | -6.83%12.08M | -2.85%13.44M | 1.41%13.23M | 0.83%49.02M | 26.36%9.18M | -8.41%12.96M | 6.61%13.83M | -8.28%13.04M |
Selling and administrative expenses | -3.36%49.82M | -13.89%11.14M | -4.64%12.07M | -2.35%13.4M | 8.20%13.24M | 0.20%51.55M | -0.22%12.94M | -4.81%12.66M | 13.86%13.72M | -6.83%12.23M |
-Selling and marketing expense | -6.15%27.51M | -14.10%5.94M | -9.24%6.61M | -6.94%7.73M | 6.24%7.24M | -3.89%29.31M | -15.24%6.91M | -8.54%7.28M | 20.72%8.3M | -9.20%6.81M |
-General and administrative expense | 0.32%22.31M | -13.66%5.2M | 1.60%5.46M | 4.69%5.67M | 10.66%6M | 6.17%22.24M | 25.20%6.03M | 0.77%5.38M | 4.74%5.42M | -3.68%5.42M |
Other operating expenses | -98.24%21K | -46.15%-38K | -98.03%6K | -67.29%35K | -98.51%12K | -68.01%1.19M | -103.00%-26K | -64.41%305K | -88.37%107K | -25.80%808K |
Total other operating income | -61.64%1.43M | ---- | ---- | ---- | --23K | -43.19%3.73M | ---- | ---- | ---- | ---- |
Operating profit | -999.11%-18.59M | -28,477.42%-8.8M | -8,709.38%-2.76M | -1,093.39%-3.31M | -78.53%-3.73M | 12.20%-1.69M | -99.21%31K | -33.33%32K | 117.39%333K | 47.52%-2.09M |
Net non-operating interest income (expenses) | 10.32%941K | 37.37%1.9M | -31.00%-355K | -106.25%-330K | -172.55%-278K | 26.75%853K | 40.43%1.39M | -176.53%-271K | -58.42%-160K | 11.30%-102K |
Non-operating interest income | 34.72%2.24M | ---- | ---- | ---- | ---- | 53.75%1.66M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 60.55%1.29M | 21.25%331K | 31.00%355K | 106.25%330K | 172.55%278K | 98.52%806K | 196.74%273K | 176.53%271K | 58.42%160K | -11.30%102K |
Net investment income | 1,055.04%1.49M | -66.23%129K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 111.24%20K | -111.90%-178K | ||||||||
Income from associates and other participating interests | -66.67%-20K | 40.00%-3K | -100.00%-6K | -200.00%-6K | -150.00%-5K | -100.00%-12K | -266.67%-5K | 40.00%-3K | 50.00%-2K | -2K |
Special income (charges) | 42,700.00%428K | -98.91%1K | ||||||||
Less:Other special charges | -42,700.00%-428K | ---- | ---- | ---- | ---- | 98.91%-1K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -18.23%2.13M | 29.68%-2.25M | 14.22%1.86M | -25.20%1.39M | -51.16%1.13M | -9.17%2.61M | 41.90%-3.19M | -32.50%1.62M | -50.90%1.86M | 6.48%2.32M |
Income before tax | -896.54%-13.6M | -293.66%-7.2M | -191.24%-1.26M | -211.19%-2.26M | -2,365.35%-2.88M | -14.61%1.71M | -819.60%-1.83M | -41.22%1.38M | 15.10%2.03M | 106.63%127K |
Income tax | -98.69%34K | -127.13%-143K | -104.22%-30K | -78.71%181K | -94.82%26K | 19.85%2.59M | -40.79%527K | -6.94%711K | 130.35%850K | 263.77%502K |
Net income | -1,443.71%-13.63M | -199.58%-7.06M | -283.46%-1.23M | -306.79%-2.44M | -674.13%-2.9M | -445.06%-883K | -116.44%-2.36M | -57.72%671K | -15.43%1.18M | 81.73%-375K |
Net income continuous operations | -1,443.71%-13.63M | -199.58%-7.06M | -283.46%-1.23M | -306.79%-2.44M | -674.13%-2.9M | -445.06%-883K | -116.44%-2.36M | -57.72%671K | -15.43%1.18M | 81.73%-375K |
Noncontrolling interests | -13.48%-724K | 23.61%-178K | 26.22%-121K | -47.93%-250K | -143.06%-175K | -13.52%-638K | 26.50%-233K | -70.83%-164K | -169K | 51.68%-72K |
Net income attributable to the company | -5,168.16%-12.91M | -224.06%-6.88M | -232.93%-1.11M | -262.29%-2.19M | -800.33%-2.73M | -161.25%-245K | -175.13%-2.12M | -50.39%835K | -3.30%1.35M | 84.09%-303K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5,168.16%-12.91M | -224.06%-6.88M | -232.93%-1.11M | -262.29%-2.19M | -800.33%-2.73M | -161.25%-245K | -175.13%-2.12M | -50.39%835K | -3.30%1.35M | 84.09%-303K |
Gross dividend payment | ||||||||||
Basic earnings per share | -7,500.00%-0.0076 | -233.33%-0.004 | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 | 81.82%-0.0002 |
Diluted earnings per share | -7,500.00%-0.0076 | -233.33%-0.004 | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 | 81.82%-0.0002 |
Dividend per share | 0.63%0.0014 | 0 | 0 | 0 | 0.63%0.0014 | 42.90%0.0014 | 0 | 0 | 0 | 42.90%0.0014 |
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