(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 | -5.27%41.52M | 16.39%189.01M | -13.74%48.5M | -11.23%39.01M | 71.22%57.66M | 53.62%43.83M | 42.40%162.39M | 68.25%56.23M | 3.19%43.94M | 24.84%33.68M |
Cost of revenue | -5.88%39.48M | 20.89%182.34M | -11.99%47.43M | -7.34%37.95M | 79.64%55.01M | 65.42%41.95M | 43.29%150.83M | 76.47%53.9M | 2.78%40.96M | 20.78%30.62M |
Gross profit | 8.21%2.04M | -42.26%6.67M | -54.14%1.07M | -64.66%1.06M | -13.08%2.66M | -40.57%1.89M | 31.75%11.56M | -18.89%2.34M | 9.22%2.99M | 88.01%3.06M |
Operating expense | 139.74%6.68M | 144.48%16.09M | 287.65%4.16M | 63.16%5.4M | 52.73%3.74M | -8.20%2.79M | 22.00%6.58M | -190.56%-2.22M | 21.83%3.31M | 83.11%2.45M |
Selling and administrative expenses | 139.74%6.68M | 144.48%16.09M | 287.65%4.16M | 63.16%5.4M | 52.73%3.74M | -8.20%2.79M | 22.00%6.58M | -190.56%-2.22M | 21.83%3.31M | 83.11%2.45M |
-Selling and marketing expense | 592.48%3.41M | 237.61%6.88M | 775.52%3.4M | 347.91%2.47M | -6.82%519K | -9.06%492K | 49.98%2.04M | 1.54%388.2K | 1,621.88%551K | 571.08%557K |
-General and administrative expense | 42.73%3.28M | 102.71%9.21M | 129.15%759.2K | 6.27%2.93M | 70.26%3.22M | -8.01%2.3M | 12.59%4.54M | -127.44%-2.6M | 2.76%2.76M | 50.84%1.89M |
Operating profit | -415.21%-4.64M | -289.20%-9.41M | -167.79%-3.09M | -1,240.74%-4.34M | -277.83%-1.08M | -752.90%-901K | 47.31%4.98M | 24.95%4.55M | -2,005.88%-324K | 110.73%609K |
Net non-operating interest income (expenses) | -65.94%-458K | -41.36%-1.41M | -85.78%-478.17K | -37.12%-362K | -16.86%-298K | -23.21%-276K | 16.24%-1M | -4.92%-257.38K | 6.71%-264K | 21.30%-255K |
Non-operating interest expense | 65.94%458K | 41.36%1.41M | 85.78%478.17K | 37.12%362K | 16.86%298K | 23.21%276K | -16.24%1M | 4.92%257.38K | -6.71%264K | -21.30%255K |
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 | 0 | 0 | -50.30%595.73K | -100.30%-1.27K | 0 | -20.06%275K | ||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -6.35%546K | -557.73%-4.19M | -13.41%-5.71M | -68.51%434K | -87.94%503K | 43.95%583K | -90.99%916.15K | -121.01%-5.04M | -87.66%1.38M | 2,699.33%4.17M |
Income before tax | -666.67%-4.55M | -373.76%-15.02M | -1,147.53%-9.28M | -640.76%-4.27M | -118.29%-878K | -192.67%-594K | -59.50%5.49M | -148.24%-743.7K | -92.82%790K | 948.03%4.8M |
Income tax | 58.84%467K | -7.82%1.59M | 64.28%495.55K | 0.00%440K | -33.21%364K | -33.48%294K | 108.52%1.73M | -25.88%301.66K | 747.06%440K | 226.35%545K |
Net income | -465.43%-5.02M | -542.06%-16.62M | -834.93%-9.77M | -1,446.29%-4.71M | -129.19%-1.24M | -546.23%-888K | -70.45%3.76M | -192.14%-1.05M | -96.84%350K | 1,362.20%4.26M |
Net income continuous operations | -465.43%-5.02M | -542.06%-16.62M | -834.93%-9.77M | -1,446.29%-4.71M | -129.19%-1.24M | -546.23%-888K | -70.45%3.76M | -192.14%-1.05M | -96.84%350K | 1,362.20%4.26M |
Noncontrolling interests | 57.97%-58K | -386.51%-1.77M | -669.19%-1.41M | -835.00%-187K | 45.71%-38K | -51.65%-138K | -134.97%-364.1K | -340.77%-183.1K | 91.34%-20K | -70K |
Net income attributable to the company | -561.73%-4.96M | -460.05%-14.84M | -870.13%-8.37M | -1,322.97%-4.53M | -127.84%-1.2M | -358.62%-750K | -67.98%4.12M | -181.46%-862.26K | -96.73%370K | 1,386.25%4.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -561.73%-4.96M | -460.05%-14.84M | -870.13%-8.37M | -1,322.97%-4.53M | -127.84%-1.2M | -358.62%-750K | -67.98%4.12M | -181.46%-862.26K | -96.73%370K | 1,386.25%4.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,263.83%-0.0022 | -126.49%-0.0006 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 |
Diluted earnings per share | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,263.83%-0.0022 | -126.49%-0.0006 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0.025 |
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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