(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.14%81.02M | 7.00%90.76M | 6.85%368.31M | 10.34%115.74M | -1.94%80.5M | -6.82%87.25M | 32.36%84.82M | 152.66%344.71M | 93.06%104.9M | 128.35%82.09M |
Cost of revenue | -4.91%147.71M | 160.30%155.33M | ||||||||
Gross profit | 16.49%220.6M | 146.73%189.37M | ||||||||
Operating expense | -10.26%55.66M | -6.84%54.71M | 18.44%98.96M | -10.54%67.12M | 1.85%58.8M | 6.61%62.02M | 22.46%58.72M | 25.63%83.56M | 89.32%75.03M | 68.60%57.73M |
Selling and administrative expenses | ---- | ---- | 18.44%98.96M | ---- | ---- | ---- | ---- | 25.63%83.56M | ---- | ---- |
-General and administrative expense | ---- | ---- | 18.44%98.96M | ---- | ---- | ---- | ---- | 25.63%83.56M | ---- | ---- |
Other operating expenses | -10.26%55.66M | -6.84%54.71M | ---- | -10.54%67.12M | 1.85%58.8M | 6.61%62.02M | 22.46%58.72M | ---- | 89.32%75.03M | 68.60%57.73M |
Operating profit | 0.54%25.36M | 38.13%36.05M | 14.96%121.65M | 62.76%48.63M | -10.92%21.7M | -28.86%25.22M | 61.82%26.1M | 932.76%105.82M | 103.12%29.88M | 1,327.78%24.36M |
Net non-operating interest income (expenses) | 21.38%-636K | -2.16%-756K | -71.80%-2.23M | -41.28%-818K | -82.62%-851K | -130.48%-809K | -181.37%-740K | -184.23%-1.3M | -84.98%-579K | -20.10%-466K |
Non-operating interest income | ---- | ---- | 173.68%988K | ---- | ---- | ---- | ---- | -87.97%361K | ---- | ---- |
Non-operating interest expense | -21.38%636K | 2.16%756K | 93.97%3.22M | 41.28%818K | 82.62%851K | 130.48%809K | 181.37%740K | 13.71%1.66M | 84.98%579K | 20.10%466K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -15.17%3.04M | 601.76%3.59M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -14.08%891K | -34.41%831K | -75.64%19K | -46.88%774K | -14.82%971K | 28.18%1.04M | 104.68%1.27M | -82.23%78K | 72.43%1.46M | 64.03%1.14M |
Income before tax | 0.64%25.61M | 35.68%36.12M | 13.21%122.48M | 57.97%48.58M | -12.84%21.82M | -29.13%25.45M | 61.52%26.63M | 749.36%108.18M | 101.79%30.76M | 1,143.52%25.03M |
Income tax | 7.37%7.85M | 19.99%9.11M | -5.01%30.24M | 23.92%9.99M | -35.58%5.35M | -33.60%7.31M | 70.37%7.59M | 1,167.44%31.84M | 329.46%8.06M | 1,529.61%8.31M |
Net income | -2.07%17.76M | 41.93%27.02M | 20.81%92.23M | 70.06%38.59M | -1.54%16.46M | -27.16%18.14M | 58.24%19.04M | 646.65%76.35M | 69.81%22.69M | 1,012.51%16.72M |
Net income continuous operations | -2.07%17.76M | 41.93%27.02M | 20.81%92.23M | 70.06%38.59M | -1.54%16.46M | -27.16%18.14M | 58.24%19.04M | 646.65%76.35M | 69.81%22.69M | 1,012.51%16.72M |
Noncontrolling interests | -33.33%-12K | -250.00%-7K | -9.09%-24K | 50.00%-4K | -50.00%-9K | -125.00%-9K | 50.00%-2K | -15.79%-22K | -100.00%-8K | 14.29%-6K |
Net income attributable to the company | -2.05%17.78M | 41.96%27.02M | 20.81%92.26M | 70.02%38.6M | -1.52%16.47M | -27.13%18.15M | 58.21%19.04M | 645.48%76.37M | 69.82%22.7M | 1,007.75%16.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.05%17.78M | 41.96%27.02M | 20.81%92.26M | 70.02%38.6M | -1.52%16.47M | -27.13%18.15M | 58.21%19.04M | 645.48%76.37M | 69.82%22.7M | 1,007.75%16.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.0064 | 44.78%0.0097 | 22.39%0.0328 | 71.25%0.0137 | -14.71%0.0058 | -26.44%0.0064 | 59.52%0.0067 | 644.44%0.0268 | 70.21%0.008 | 1,260.00%0.0068 |
Diluted earnings per share | 0.00%0.0064 | 44.78%0.0097 | 22.39%0.0328 | 71.25%0.0137 | -14.71%0.0058 | -26.44%0.0064 | 59.52%0.0067 | 644.44%0.0268 | 70.21%0.008 | 1,600.00%0.0068 |
Dividend per share | 25.00%0.0075 | 73.33%0.013 | 63.33%0.0245 | 0.00%0.005 | 20.00%0.006 | 140.00%0.006 | 200.00%0.0075 | 275.00%0.015 | 300.00%0.005 | 300.00%0.005 |
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