(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 | -5.29%125.73M | 11.52%35.85M | -3.94%31.18M | -39.00%24.75M | 23.12%33.96M | 4.14%132.76M | 15.33%32.15M | 2.01%32.46M | 47.03%40.57M | -31.39%27.58M |
Cost of revenue | -13.59%57.04M | 15.08%18.69M | -1.47%10.44M | -56.48%10.68M | 17.73%17.24M | 7.37%66.01M | -11.66%16.24M | -26.58%10.59M | 147.91%24.53M | -22.01%14.64M |
Gross profit | 2.92%68.69M | 7.89%17.17M | -5.14%20.74M | -12.26%14.07M | 29.23%16.72M | 1.13%66.75M | 67.57%15.91M | 25.74%21.87M | -9.38%16.04M | -39.61%12.94M |
Operating expense | 2.84%42.83M | -45.00%-4.49M | 4.84%18.57M | 5.62%14.33M | 7.11%14.43M | -7.73%41.65M | 76.37%-3.1M | -10.30%17.71M | -30.80%13.56M | -28.74%13.47M |
Staff costs | 3.98%38.57M | 12.64%9.57M | 4.28%9.86M | -5.38%9.47M | 5.88%9.67M | -9.04%37.09M | -7.84%8.49M | -6.86%9.45M | 2.23%10.01M | -21.39%9.13M |
Depreciation and amortization | -13.71%4.8M | -9.83%1.29M | -16.50%1.15M | -17.23%1.15M | -11.38%1.21M | -0.69%5.56M | -7.96%1.43M | 0.95%1.38M | 0.51%1.39M | 5.01%1.36M |
-Depreciation | -13.71%4.8M | -9.83%1.29M | -16.50%1.15M | -17.23%1.15M | -11.38%1.21M | -0.69%5.56M | -7.96%1.43M | 0.95%1.38M | 0.51%1.39M | 5.01%1.36M |
Other operating expenses | ---- | ---- | 9.90%7.56M | 71.07%3.71M | 19.37%3.55M | ---- | ---- | -16.42%6.88M | -74.29%2.17M | -50.31%2.97M |
Total other operating income | -46.96%530.57K | ---- | ---- | ---- | ---- | -18.99%1M | ---- | ---- | ---- | ---- |
Operating profit | 3.04%25.86M | 13.94%21.66M | -47.74%2.17M | -110.40%-257K | 529.64%2.29M | 20.30%25.1M | -15.91%19.01M | 276.08%4.15M | 229.71%2.47M | -121.14%-533K |
Net non-operating interest income (expenses) | 328.04%502.17K | 128.17%644.17K | 23.08%-40K | 15.79%-48K | 3.57%-54K | 152.28%117.32K | 1,256.71%282.32K | 13.33%-52K | 16.18%-57K | 22.22%-56K |
Non-operating interest income | 98.87%697.36K | ---- | ---- | ---- | ---- | 582.29%350.67K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -16.35%195.19K | -22.17%53.19K | -23.08%40K | -15.79%48K | -3.57%54K | -15.39%233.35K | -9.83%68.35K | -13.33%52K | -16.18%57K | -22.22%56K |
Net investment income | 293.50%2.89M | 362.83%2.43M | 97.73%174K | 141.67%174K | 120.83%106K | 21.74%733.76K | -7.56%525.76K | 1,660.00%88K | 800.00%72K | 128.57%48K |
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) | -883.91%-2.17M | -99.97%498 | -41.20%-2.17M | 0 | 0 | 105.98%276.24K | 139.19%1.81M | -1.53M | 0 | 0 |
Less:Restructuring and mergern&acquisition | -65.78%32.84K | ---- | ---- | ---- | ---- | --95.96K | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 38.02%2.17M | -92.68%2.73K | 41.20%2.17M | --0 | --0 | -8.17%1.57M | -97.82%37.26K | --1.53M | --0 | --0 |
Less:Other special charges | 98.14%-36.07K | ---- | ---- | ---- | ---- | -166.83%-1.94M | ---- | ---- | ---- | ---- |
Less:Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -9.69%-19M | -1.39%-21.58M | 73.71%-759K | -85.84%357K | -31.07%2.99M | 30.16%-17.32M | 20.60%-21.29M | -709.07%-2.89M | 137.03%2.52M | 812.00%4.33M |
Income before tax | -9.20%8.09M | 821.06%3.16M | -166.52%-621K | -95.49%226K | 40.54%5.33M | 208.99%8.91M | 104.14%342.66K | 87.98%-233K | 655.83%5.01M | 28.73%3.79M |
Income tax | -5.42%1.67M | 2,242.35%600.06K | -73.02%279K | -69.26%233K | 1,109.09%555K | -12.71%1.76M | -27.16%25.62K | 240.13%1.03M | 33.45%758K | -104.95%-55K |
Net income | -10.13%6.42M | 706.21%2.56M | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M |
Net income continuous operations | -10.13%6.42M | 706.21%2.56M | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -10.13%6.42M | 706.21%2.56M | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.13%6.42M | 706.21%2.56M | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.10%0.073 | 708.33%0.0291 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 |
Diluted earnings per share | -10.10%0.073 | 706.58%0.029 | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 |
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.
No Data