(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 | 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 | 54.26%36.04M |
Cost of revenue | 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 | 42.21%9.06M |
Gross profit | 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 | 58.77%26.98M |
Operating expense | 35.48%10.44M | 186.53%29.25M | 4.10%8.04M | 60.20%7.03M | 142.02%6.47M | 268.39%7.71M | -59.34%10.21M | 5.94%7.72M | 58.56%4.39M | -55.61%2.67M |
Depreciation and amortization | -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 | 2.26%695.61K |
-Depreciation | -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 | 2.26%695.61K |
Other operating expenses | 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 | -62.97%1.98M |
Operating profit | 4.25%21.93M | -11.42%90.54M | 11.54%23.75M | -1.22%23.74M | -9.45%22.01M | -35.42%21.04M | 38.20%102.21M | -18.35%21.29M | 3.36%24.04M | 121.61%24.3M |
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 | -1.64K | 5.22K | 0 | 0 | ||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -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 | -95.68%-9.07M |
Income before tax | -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 | 140.60%15.23M |
Income tax | 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 | 134.58%3.7M |
Net income | -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 | 142.61%11.53M |
Net income continuous operations | -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 | 142.61%11.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -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 | 142.61%11.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | 142.61%11.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -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 | 137.18%0.0253 |
Diluted earnings per share | -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 | 141.71%0.0253 |
Dividend per share | -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 | 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.
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