(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 | 508.21%81.54M | 643.46%72.87M | 107.44%1.16M | -49.72%1.97M | 8.00%5.54M | -177.66%-19.98M | -194.19%-13.41M | -335.57%-15.61M | 96.69%3.92M | 78.77%5.13M |
Cost of revenue | 311.84%75.16M | 1,457.97%67.91M | -100.29%-27K | -37.49%1.88M | 250.23%5.4M | -7.88%18.25M | 38.65%4.36M | 33.62%9.34M | 102.56%3.01M | -81.18%1.54M |
Gross profit | 116.69%6.38M | 127.92%4.96M | 104.76%1.19M | -90.11%90K | -96.10%140K | -746.79%-38.23M | -260.19%-17.77M | -6,699.18%-24.95M | 79.49%910K | 167.38%3.59M |
Operating expense | -22.12%54.31M | 94.98%34.11M | 831.72%12.87M | -93.07%3.16M | -21.75%4.18M | -10.67%69.74M | -56.96%17.49M | -91.92%1.38M | 265.84%45.52M | -32.31%5.34M |
Selling and administrative expenses | -9.16%19.46M | ---- | ---- | ---- | ---- | -15.06%21.42M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -73.39%33K | ---- | ---- | ---- | ---- | -68.77%124K | ---- | ---- | ---- | ---- |
-General and administrative expense | -8.79%19.42M | ---- | ---- | ---- | ---- | -14.20%21.29M | ---- | ---- | ---- | ---- |
Other operating expenses | -39.37%37.28M | 705.88%15.26M | 27.60%13.43M | -91.74%3.91M | -23.36%4.68M | 8.67%61.49M | -115.28%-2.52M | -41.81%10.53M | 259.16%47.37M | -30.80%6.11M |
Total other operating income | -81.57%2.43M | -57.22%601K | -93.80%567K | -59.23%755K | -34.50%505K | 253.22%13.18M | 34.97%1.41M | 813.79%9.15M | 147.93%1.85M | -18.15%771K |
Operating profit | 55.60%-47.93M | 17.33%-29.15M | 55.65%-11.68M | 93.13%-3.07M | -130.35%-4.04M | -49.62%-107.96M | -19.31%-35.26M | -50.85%-26.33M | -273.75%-44.61M | 86.73%-1.75M |
Net non-operating interest income (expenses) | 40.94%-8.73M | 77.40%-2.12M | 13.31%-1.84M | -7.96%-2.09M | -102.34%-2.68M | -242.75%-14.78M | -675.58%-9.4M | -90.81%-2.12M | -88.41%-1.94M | -37.53%-1.32M |
Non-operating interest income | -60.95%123K | ---- | ---- | ---- | ---- | 4.65%315K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -46.33%7.21M | -92.49%605K | -13.31%1.84M | 7.96%2.09M | 102.34%2.68M | 193.12%13.43M | 443.32%8.05M | 90.81%2.12M | 88.41%1.94M | 37.53%1.32M |
Total other finance cost | -1.26%1.64M | ---- | ---- | ---- | ---- | 5,264.52%1.66M | ---- | ---- | ---- | ---- |
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 | 43.48%-13K | 0 | 28.57%-5K | 20.00%-4K | 33.33%-4K | 0.00%-23K | 0.00%-5K | 12.50%-7K | 0.00%-5K | -20.00%-6K |
Special income (charges) | -24,420.93%-10.46M | 119.11%43K | ||||||||
Less:Write off | 24,420.93%10.46M | ---- | ---- | ---- | ---- | -119.11%-43K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 45.30%-67.13M | 6.48%-41.73M | 52.49%-13.52M | 88.92%-5.16M | -118.01%-6.72M | -59.96%-122.72M | -43.96%-44.62M | -53.21%-28.46M | -258.97%-46.55M | 78.26%-3.08M |
Income tax | -124.98%-735K | 11.96%3.62M | -1,643.93%-4.17M | 194.55%52K | -242K | 5.33%2.94M | 46.03%3.24M | -208.64%-239K | -133.33%-55K | 0 |
Net income | 47.16%-66.4M | 5.23%-45.36M | 66.86%-9.35M | 88.79%-5.21M | -110.16%-6.48M | -58.04%-125.66M | -44.10%-47.86M | -50.15%-28.22M | -254.04%-46.5M | 78.55%-3.08M |
Net income continuous operations | 47.16%-66.4M | 5.23%-45.36M | 66.86%-9.35M | 88.79%-5.21M | -110.16%-6.48M | -58.04%-125.66M | -44.10%-47.86M | -50.15%-28.22M | -254.04%-46.5M | 78.55%-3.08M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 47.16%-66.4M | 5.23%-45.36M | 66.86%-9.35M | 88.79%-5.21M | -110.16%-6.48M | -58.04%-125.66M | -44.10%-47.86M | -50.15%-28.22M | -254.04%-46.5M | 78.55%-3.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.16%-66.4M | 5.23%-45.36M | 66.86%-9.35M | 88.79%-5.21M | -110.16%-6.48M | -58.04%-125.66M | -44.10%-47.86M | -50.15%-28.22M | -254.04%-46.5M | 78.55%-3.08M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.15%-0.1355 | 5.22%-0.0926 | 66.84%-0.0191 | 88.83%-0.0106 | -109.52%-0.0132 | -58.08%-0.2564 | -44.31%-0.0977 | -50.00%-0.0576 | -254.10%-0.0949 | 78.50%-0.0063 |
Diluted earnings per share | 47.15%-0.1355 | 5.22%-0.0926 | 66.84%-0.0191 | 88.83%-0.0106 | -109.52%-0.0132 | -58.08%-0.2564 | -44.16%-0.0977 | -50.00%-0.0576 | -254.10%-0.0949 | 78.50%-0.0063 |
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