(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 | -17.45%907.96M | -7.84%227.6M | -15.69%232.58M | -16.99%232.46M | -27.50%215.33M | -6.86%1.1B | -33.08%246.97M | -10.19%275.86M | 13.52%280.05M | 15.13%297M |
Cost of revenue | -15.06%732.03M | -15.17%108.39M | -16.32%208.74M | -9.27%220.2M | -19.51%194.7M | -2.45%861.8M | -35.86%127.77M | -4.58%249.44M | 15.96%242.69M | 13.29%241.9M |
Gross profit | -26.10%175.94M | 0.02%119.22M | -9.78%23.84M | -67.19%12.26M | -62.57%20.63M | -19.97%238.08M | -29.83%119.19M | -42.25%26.42M | -0.16%37.36M | 23.98%55.1M |
Operating expense | -15.11%143.67M | -9.58%121.55M | 303.91%11.84M | -14.20%8.9M | -95.41%1.39M | 15.24%169.24M | 9.49%134.43M | -175.83%-5.8M | 37.25%10.38M | 241.04%30.24M |
Staff costs | 0.33%81.53M | ---- | ---- | ---- | ---- | 5.89%81.26M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 483.13%19.91M | -6.68%16.92M | -44.91%21.52M | ---- | ---- | -79.80%3.41M | 28.76%18.13M | 157.87%39.06M |
-General and administrative expense | ---- | ---- | 483.13%19.91M | -6.68%16.92M | -44.91%21.52M | ---- | ---- | -79.80%3.41M | 28.76%18.13M | 157.87%39.06M |
Depreciation and amortization | 2.27%24.88M | ---- | ---- | ---- | ---- | 3.24%24.33M | ---- | ---- | ---- | ---- |
-Depreciation | 2.27%24.88M | ---- | ---- | ---- | ---- | 3.24%24.33M | ---- | ---- | ---- | ---- |
Other operating expenses | -20.86%69.5M | ---- | ---- | ---- | ---- | 22.96%87.82M | ---- | ---- | ---- | ---- |
Total other operating income | 33.35%32.23M | -145.12%-3.99M | -12.42%8.07M | 3.38%8.02M | 128.15%20.13M | -2.81%24.17M | -157.87%-1.63M | -0.34%9.22M | 18.91%7.76M | 40.46%8.82M |
Operating profit | -53.13%32.27M | 84.70%-2.33M | -62.76%12M | -87.56%3.36M | -22.62%19.24M | -54.29%68.84M | -132.36%-15.23M | -15.42%32.22M | -9.63%26.99M | -30.12%24.86M |
Net non-operating interest income (expenses) | 92.91%11.45M | 78.92%12.05M | -5.71%-148K | 35.66%-240K | 26.76%-208K | 840.02%5.94M | 3,552.31%6.73M | 33.65%-140K | -77.62%-373K | -52.69%-284K |
Non-operating interest income | 78.57%12.26M | ---- | ---- | ---- | ---- | --6.86M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -13.02%808K | 60.61%212K | 5.71%148K | -35.66%240K | -26.76%208K | 15.84%929K | -32.31%132K | -33.65%140K | 77.62%373K | 52.69%284K |
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 | -505.93%-548K | 978.95%205K | 700.00%48K | -4,672.22%-823K | -76.09%22K | 213.95%135K | 124.68%19K | -64.71%6K | -78.82%18K | 411.11%92K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -42.38%43.17M | 216.93%9.92M | -62.91%11.9M | -91.38%2.3M | -22.77%19.05M | -50.01%74.91M | -118.12%-8.48M | -15.34%32.09M | -10.45%26.63M | -30.33%24.67M |
Income tax | -11.03%18.63M | 521.98%3.09M | -48.46%4.33M | -29.94%5.01M | 26.78%6.21M | -34.03%20.94M | -95.88%496K | 50.28%8.4M | 1.66%7.15M | -30.95%4.9M |
Net income | -54.53%24.54M | 176.11%6.83M | -68.04%7.57M | -113.91%-2.71M | -35.04%12.85M | -54.31%53.97M | -125.82%-8.98M | -26.69%23.69M | -14.19%19.49M | -30.17%19.77M |
Net income continuous operations | -54.53%24.54M | 176.11%6.83M | -68.04%7.57M | -113.91%-2.71M | -35.04%12.85M | -54.31%53.97M | -125.82%-8.98M | -26.69%23.69M | -14.19%19.49M | -30.17%19.77M |
Noncontrolling interests | -47.27%10.91M | 185.50%1.52M | -56.40%3.01M | -67.98%2.67M | -24.55%3.72M | -12.73%20.68M | -93.47%531K | 33.59%6.9M | 49.51%8.33M | 1.82%4.93M |
Net income attributable to the company | -59.05%13.63M | 155.92%5.32M | -72.82%4.57M | -148.19%-5.38M | -38.52%9.13M | -64.74%33.29M | -135.69%-9.51M | -38.15%16.79M | -34.90%11.16M | -36.76%14.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.05%13.63M | 155.92%5.32M | -72.82%4.57M | -148.19%-5.38M | -38.52%9.13M | -64.74%33.29M | -135.69%-9.51M | -38.15%16.79M | -34.90%11.16M | -36.76%14.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | -59.03%0.0996 | 155.88%0.0388 | -72.84%0.0333 | -148.22%-0.0393 | -38.47%0.0667 | -64.74%0.2431 | -135.71%-0.0695 | -38.17%0.1226 | -34.90%0.0815 | -36.79%0.1084 |
Diluted earnings per share | -59.03%0.0996 | 155.88%0.0388 | -72.84%0.0333 | -148.22%-0.0393 | -38.47%0.0667 | -64.74%0.2431 | -135.71%-0.0695 | -38.17%0.1226 | -34.90%0.0815 | -36.79%0.1084 |
Dividend per share | 0.00%0.05 | 0 | 0 | 0.05 | 0 | 0.00%0.05 | 0 | 0.05 | 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