(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 | -1.18%101.26M | -18.19%27.74M | 2.53%27.77M | 19.57%25.33M | 0.61%20.42M | -6.88%102.48M | -24.31%33.91M | 26.89%27.09M | -7.24%21.18M | -3.63%20.29M |
Cost of revenue | 2.32%64.61M | -20.44%17.17M | 4.21%18.3M | 21.76%15.02M | 21.00%14.12M | -4.04%63.15M | -14.70%21.58M | 34.39%17.56M | -23.71%12.33M | 3.57%11.67M |
Gross profit | -6.81%36.65M | -14.26%10.57M | -0.58%9.47M | 16.51%10.31M | -26.97%6.3M | -11.11%39.33M | -36.79%12.33M | 15.05%9.53M | 32.66%8.85M | -11.92%8.63M |
Operating expense | 0.88%30.44M | -12.17%9.81M | 17.92%7.24M | 1.63%6.66M | 6.64%6.73M | 36.31%30.17M | 41.37%11.17M | 27.33%6.14M | 48.58%6.55M | -11.16%6.31M |
Selling and administrative expenses | 6.46%26.33M | 6.67%7.47M | 16.70%6.6M | -2.24%6.08M | 5.58%6.19M | 23.69%24.74M | 21.42%7M | 17.21%5.65M | 41.09%6.22M | 17.21%5.87M |
-General and administrative expense | 6.46%26.33M | 6.67%7.47M | 16.70%6.6M | -2.24%6.08M | 5.58%6.19M | 23.69%24.74M | 21.42%7M | 17.21%5.65M | 41.09%6.22M | 17.21%5.87M |
Other operating expenses | -24.52%4.1M | -43.80%2.34M | 31.97%644K | 74.55%576K | 20.54%540K | 154.42%5.44M | --4.17M | --488K | --330K | -79.44%448K |
Operating profit | -32.15%6.21M | -34.40%757K | -34.11%2.23M | 58.79%3.66M | -118.73%-433K | -58.59%9.16M | -90.05%1.15M | -2.08%3.39M | 1.68%2.3M | -13.92%2.31M |
Net non-operating interest income (expenses) | 8.93%-102K | 50.00%-20K | -26.09%-29K | 3.85%-25K | -21.74%-28K | -83.61%-112K | -2.56%-40K | -64.29%-23K | -2,500.00%-26K | -228.57%-23K |
Non-operating interest expense | -8.93%102K | -50.00%20K | 26.09%29K | -3.85%25K | 21.74%28K | 83.61%112K | 2.56%40K | 64.29%23K | 2,500.00%26K | 228.57%23K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 84.31%-200K | -60.00%-200K | 45.45%-600K | -1.28M | -125K | -1.1M | ||||
Income from associates and other participating interests | 54.55%-50K | 0 | 1,775.00%75K | -321.21%-73K | -373.68%-52K | -492.86%-110K | -973.68%-166K | 33.33%4K | 1,750.00%33K | 137.50%19K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -30.14%1.5M | -50.51%726K | 23.55%383K | -60.59%67K | 65.28%319K | -2.37%2.14M | -59.84%1.47M | 536.62%310K | -76.12%170K | 193K |
Income before tax | -31.77%7.56M | -49.89%2.46M | 2.41%2.46M | 45.48%3.43M | -156.67%-794K | -54.37%11.07M | -67.73%4.92M | -28.85%2.4M | -20.81%2.36M | -47.86%1.4M |
Income tax | -40.76%2.44M | -67.17%496K | -39.72%739K | 42.34%948K | -63.98%259K | -5.76%4.12M | -49.40%1.51M | 123.32%1.23M | 55.61%666K | 74.94%719K |
Net income | -26.44%5.11M | -42.22%1.97M | 46.34%1.72M | 46.71%2.48M | -254.40%-1.05M | -65.06%6.95M | -72.20%3.4M | -58.40%1.18M | -33.66%1.69M | -70.04%682K |
Net income continuous operations | -26.44%5.11M | -42.22%1.97M | 46.34%1.72M | 46.71%2.48M | -254.40%-1.05M | -65.06%6.95M | -72.20%3.4M | -58.40%1.18M | -33.66%1.69M | -70.04%682K |
Noncontrolling interests | -35.94%672K | 88.82%-35K | -44.16%239K | -25.79%397K | -82.21%71K | -25.28%1.05M | -218.11%-313K | 114.00%428K | 19.96%535K | -19.07%399K |
Net income attributable to the company | -24.75%4.44M | -46.14%2M | 98.13%1.48M | 80.33%2.08M | -497.17%-1.12M | -68.08%5.9M | -68.97%3.72M | -71.53%748K | -45.05%1.15M | -84.13%283K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.75%4.44M | -46.14%2M | 98.13%1.48M | 80.33%2.08M | -497.17%-1.12M | -68.08%5.9M | -68.97%3.72M | -71.53%748K | -45.05%1.15M | -84.13%283K |
Gross dividend payment | ||||||||||
Basic earnings per share | -25.23%0.008 | -46.27%0.0036 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.12%0.0067 | -70.83%0.0014 | -44.74%0.0021 | -84.38%0.0005 |
Diluted earnings per share | -25.23%0.008 | -46.27%0.0036 | 92.86%0.0027 | 80.95%0.0038 | -500.00%-0.002 | -68.06%0.0107 | -69.11%0.0067 | -70.83%0.0014 | -44.74%0.0021 | -84.38%0.0005 |
Dividend per share | 0.00%0.0075 | 0 | 0 | 0 | 0.00%0.0075 | 0.00%0.0075 | 0 | 0 | 0 | 0.00%0.0075 |
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