(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 | 18.47%46.44M | 17.11%45.88M | 8.07%167.78M | 15.73%46.63M | 7.04%42.77M | 8.77%39.2M | 0.57%39.18M | 20.44%155.24M | 12.05%40.3M | 4.59%39.95M |
Cost of revenue | 27.08%13.62M | 29.48%13.51M | 12.06%47.99M | 31.62%14.84M | 4.03%11.99M | 18.32%10.72M | -4.80%10.43M | 43.56%42.83M | 335.23%11.28M | -5.31%11.53M |
Gross profit | 15.22%32.81M | 12.62%32.37M | 6.56%119.79M | 9.56%31.79M | 8.26%30.77M | 5.57%28.48M | 2.67%28.75M | 13.48%112.42M | -13.04%29.02M | 9.23%28.42M |
Operating expense | -4.93%595.75K | -8.34%593.82K | -6.12%2.5M | -4.14%608.92K | -5.49%620.35K | -9.92%626.64K | -4.70%647.82K | -1.16%2.67M | -3.73%635.21K | 0.05%656.41K |
Depreciation and amortization | -4.93%595.75K | -8.34%593.82K | -6.12%2.5M | -4.14%608.92K | -5.49%620.35K | -9.92%626.64K | -4.70%647.82K | -1.16%2.67M | -3.73%635.21K | 0.05%656.41K |
-Depreciation | -4.93%595.75K | -8.34%593.82K | -6.12%2.5M | -4.14%608.92K | -5.49%620.35K | -9.92%626.64K | -4.70%647.82K | -1.16%2.67M | -3.73%635.21K | 0.05%656.41K |
Operating profit | 15.68%32.22M | 13.11%31.78M | 6.86%117.28M | 9.87%31.18M | 8.59%30.15M | 5.98%27.85M | 2.85%28.1M | 13.89%109.75M | -13.23%28.38M | 9.47%27.77M |
Net non-operating interest income (expenses) | ||||||||||
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 | 12.11K | -1.64K | 5.22K | 0 | 0 | 0 | ||||
Special income (charges) | -87.08%-10.94M | -39.50%-9.85M | -254.67%-26.74M | -4.84%-7.43M | -71.76%-6.41M | -195.42%-5.85M | -234.29%-7.06M | 66.35%-7.54M | -6.90%-7.09M | -76.75%-3.73M |
Less:Write off | 87.08%10.94M | 39.50%9.85M | 254.67%26.74M | 4.84%7.43M | 71.76%6.41M | 195.42%5.85M | 234.29%7.06M | -66.35%7.54M | 6.90%7.09M | 76.75%3.73M |
Other non-operating income (expenses) | -0.33%-10.21M | -10.19%-10.94M | -6.69%-41.5M | 6.04%-10.65M | -15.70%-10.74M | -12.18%-10.18M | -7.89%-9.93M | -29.81%-38.9M | -19.96%-11.34M | -1.68%-9.29M |
Income before tax | -6.31%11.08M | -1.08%10.99M | -22.54%49.04M | 31.61%13.1M | -11.87%13M | -22.34%11.83M | -52.47%11.11M | 81.43%63.31M | 32.18%9.95M | 4.45%14.75M |
Income tax | -5.53%2.82M | 9.30%2.85M | -20.49%12.38M | 37.76%3.39M | -6.49%3.39M | -19.31%2.99M | -54.86%2.61M | 70.74%15.57M | 23.48%2.46M | 0.66%3.63M |
Net income | -6.57%8.26M | -4.26%8.14M | -23.21%36.66M | 29.59%9.71M | -13.62%9.61M | -23.31%8.84M | -51.68%8.5M | 85.21%47.74M | 35.32%7.49M | 5.74%11.12M |
Net income continuous operations | -6.57%8.26M | -4.26%8.14M | -23.21%36.66M | 29.59%9.71M | -13.62%9.61M | -23.31%8.84M | -51.68%8.5M | 85.21%47.74M | 35.32%7.49M | 5.74%11.12M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -6.57%8.26M | -4.26%8.14M | -23.21%36.66M | 29.59%9.71M | -13.62%9.61M | -23.31%8.84M | -51.68%8.5M | 85.21%47.74M | 35.32%7.49M | 5.74%11.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.57%8.26M | -4.26%8.14M | -23.21%36.66M | 29.59%9.71M | -13.62%9.61M | -23.31%8.84M | -51.68%8.5M | 85.21%47.74M | 35.32%7.49M | 5.74%11.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.19%0.0182 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 | -23.32%0.0194 | -51.80%0.0187 | 82.93%0.105 | 35.91%0.0164 | 4.11%0.0245 |
Diluted earnings per share | -6.19%0.0182 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 | -23.32%0.0194 | -51.68%0.0187 | 84.53%0.105 | 35.91%0.0164 | 5.60%0.0245 |
Dividend per share | 0 | -14.29%0.03 | 6.45%0.055 | 0 | -33.33%0.02 | 0 | 61.54%0.035 | 14.82%0.0517 | 0 | 125.01%0.03 |
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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