(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 | -15.60%279.72M | 20.75%1.34B | 20.05%357.31M | -18.64%295.98M | 61.62%359.35M | 44.57%331.43M | 24.73%1.11B | 16.09%297.64M | 56.08%363.81M | -7.15%222.35M |
Cost of revenue | -22.25%139.33M | 15.46%720.79M | 11.01%202.52M | -35.96%136.44M | 86.24%202.63M | 49.35%179.2M | 55.30%624.27M | 88.86%182.43M | 119.86%213.06M | -13.35%108.8M |
Gross profit | -7.77%140.39M | 27.52%623.28M | 34.35%154.8M | 5.83%159.54M | 38.02%156.73M | 39.31%152.22M | -0.34%488.79M | -27.90%115.22M | 10.69%150.75M | -0.32%113.55M |
Operating expense | -9.21%58.12M | 33.29%329.5M | 41.03%113.58M | 8.15%82.05M | 51.33%69.86M | 43.40%64.01M | 15.53%247.2M | 2.61%80.54M | 39.69%75.86M | 6.32%46.16M |
Selling and administrative expenses | -4.48%63.38M | 33.29%329.5M | 38.16%99.46M | 13.21%89.34M | 51.75%74.35M | 40.27%66.36M | 2.51%247.2M | -26.60%71.99M | 36.07%78.92M | 6.16%48.99M |
-Selling and marketing expense | -25.27%23.99M | 37.10%117.51M | 6.26%7.69M | -9.00%34.82M | 105.86%42.9M | 65.74%32.1M | 22.60%85.71M | -55.22%7.24M | 100.58%38.27M | 7.82%20.84M |
-General and administrative expense | 15.01%39.4M | 31.27%211.99M | 41.73%91.77M | 34.11%54.51M | 11.71%31.45M | 22.61%34.25M | -5.69%161.49M | -20.95%64.75M | 4.45%40.65M | 4.96%28.16M |
Total other operating income | 124.95%5.27M | ---- | ---- | 138.94%7.29M | 58.57%4.49M | -12.16%2.34M | ---- | ---- | -17.25%3.05M | 3.51%2.83M |
Operating profit | -6.73%82.27M | 21.61%293.78M | 18.84%41.22M | 3.48%77.49M | 28.90%86.86M | 36.48%88.21M | -12.61%241.58M | -57.35%34.68M | -8.54%74.88M | -4.40%67.39M |
Net non-operating interest income (expenses) | 25.56%-996K | 18.64%-5.08M | 76.88%-409K | 71.11%-550K | -123.16%-2.79M | -0.98%-1.34M | 45.46%-6.25M | 81.94%-1.77M | -670.85%-1.9M | -92.00%-1.25M |
Non-operating interest expense | -25.56%996K | -18.64%5.08M | -76.88%409K | -71.11%550K | 123.16%2.79M | 0.98%1.34M | -45.46%6.25M | -81.94%1.77M | 670.85%1.9M | 92.00%1.25M |
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 | -154.42%-191K | -135.79%-650K | -80.71%82K | -265.72%-817K | -167.94%-267K | -30.63%351K | -46.73%1.82M | -67.11%425K | -46.59%493K | -25.00%393K |
Special income (charges) | 389.22%8.8M | -27,554.55%-3.04M | ||||||||
Less:Write off | ---- | -389.22%-8.8M | ---- | ---- | ---- | ---- | 27,554.55%3.04M | ---- | ---- | ---- |
Other non-operating income (expenses) | 33.94%35.56M | 26.55M | ||||||||
Income before tax | -7.04%81.08M | 27.52%332.41M | 49.96%85.25M | 3.61%76.13M | 25.97%83.81M | 36.69%87.22M | -2.88%260.66M | -21.91%56.85M | -11.00%73.47M | -5.45%66.53M |
Income tax | -16.73%19.58M | 49.61%86.56M | 534.67%22.88M | -1.86%19.46M | 23.19%20.71M | 33.49%23.52M | -14.32%57.86M | -69.72%3.61M | -15.52%19.83M | -15.76%16.81M |
Net income | -3.46%61.5M | 21.22%245.84M | 17.14%62.37M | 5.63%56.67M | 26.91%63.11M | 37.91%63.7M | 0.97%202.81M | -12.57%53.24M | -9.20%53.65M | -1.37%49.73M |
Net income continuous operations | -3.46%61.5M | 21.22%245.84M | 17.14%62.37M | 5.63%56.67M | 26.91%63.11M | 37.91%63.7M | 0.97%202.81M | -12.57%53.24M | -9.20%53.65M | -1.37%49.73M |
Noncontrolling interests | 189.98%808K | 134.79%1.54M | 296.30%3.93M | 21.57%-571K | -9.62%-923K | -6.40%-898K | -1.92%-4.42M | -449.73%-2M | 46.86%-728K | 39.12%-842K |
Net income attributable to the company | -6.05%60.69M | 17.90%244.31M | 5.79%58.44M | 5.27%57.24M | 26.62%64.03M | 37.34%64.6M | 0.99%207.22M | -9.82%55.24M | -10.06%54.37M | -2.37%50.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.05%60.69M | 17.90%244.31M | 5.79%58.44M | 5.27%57.24M | 26.62%64.03M | 37.34%64.6M | 0.99%207.22M | -9.82%55.24M | -10.06%54.37M | -2.37%50.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.01%0.0485 | -1.02%0.195 | -38.41%0.0465 | 5.06%0.0457 | 26.73%0.0512 | 37.23%0.0516 | 1.03%0.197 | -5.63%0.0755 | -9.94%0.0435 | -2.42%0.0404 |
Diluted earnings per share | -6.01%0.0485 | -1.02%0.195 | -38.41%0.0465 | 5.06%0.0457 | 26.73%0.0512 | 37.23%0.0516 | 1.03%0.197 | 54.24%0.0755 | -9.94%0.0435 | -2.42%0.0404 |
Dividend per share | 11.11%0.025 | 14.71%0.0975 | 25.00%0.025 | 25.00%0.025 | 25.00%0.025 | -10.00%0.0225 | 0.00%0.085 | -20.00%0.02 | 0.00%0.02 | 50.00%0.02 |
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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