(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 | 1.91%120.54M | -15.75%19.43M | -12.91%32.33M | 10.16%31.74M | 26.48%37.03M | 12.20%118.28M | -24.65%23.07M | 16.97%37.13M | 44.30%28.82M | 26.74%29.27M |
Cost of revenue | 4.06%94.39M | -23.49%11.6M | -11.35%25.84M | 15.60%26.22M | 29.60%30.73M | 17.47%90.7M | -35.34%15.17M | 18.94%29.15M | 67.59%22.68M | 50.82%23.71M |
Gross profit | -5.19%26.15M | -0.91%7.83M | -18.61%6.49M | -9.94%5.53M | 13.20%6.3M | -2.23%27.58M | 10.35%7.9M | 10.30%7.98M | -4.68%6.14M | -24.56%5.57M |
Operating expense | 9.42%40.3M | 7.48%16.25M | 8.31%8.08M | 4.22%7.71M | 20.50%8.26M | 31.44%36.83M | 81.05%15.12M | 7.09%7.46M | 14.39%7.39M | 9.89%6.86M |
Selling and administrative expenses | 4.33%34.94M | -7.54%10.89M | 8.31%8.08M | 4.22%7.71M | 20.50%8.26M | 30.29%33.49M | 95.19%11.78M | 7.09%7.46M | 14.39%7.39M | 9.89%6.86M |
-Selling and marketing expense | -6.61%977.78K | -12,799.60%-128.22K | 1.96%417K | -2.68%363K | 22.18%325K | 27.52%1.05M | -100.49%-994 | 74.04%409K | 78.47%373K | 51.14%266K |
-General and administrative expense | 4.69%33.96M | -6.46%11.02M | 8.68%7.66M | 4.59%7.34M | 20.43%7.94M | 30.38%32.44M | 101.96%11.78M | 4.75%7.05M | 12.25%7.02M | 8.69%6.59M |
Other operating expenses | 60.46%5.36M | ---- | ---- | ---- | ---- | 44.20%3.34M | ---- | ---- | ---- | ---- |
Operating profit | -52.98%-14.15M | -16.66%-8.42M | -407.16%-1.59M | -73.29%-2.18M | -51.98%-1.96M | -5,019.74%-9.25M | -506.44%-7.22M | 94.36%517K | -4,559.26%-1.26M | -213.44%-1.29M |
Net non-operating interest income (expenses) | -22.14%-7.71M | -27.94%-2.51M | -12.95%-1.76M | -19.05%-1.71M | -27.72%-1.73M | -63.20%-6.31M | -122.23%-1.96M | -77.27%-1.56M | -38.54%-1.44M | -26.69%-1.35M |
Non-operating interest expense | 22.14%7.71M | 27.94%2.51M | 12.95%1.76M | 19.05%1.71M | 27.72%1.73M | 63.20%6.31M | 122.23%1.96M | 77.27%1.56M | 38.54%1.44M | 26.69%1.35M |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 39.47%1.37M | -2.41%421.03K | -5.95%158K | 115.91%570K | 88.70%217K | -75.97%979.43K | 38.58%431.43K | -93.89%168K | -71.82%264K | 47.44%115K |
Income before tax | -40.54%-20.5M | -20.13%-10.51M | -264.80%-3.19M | -36.60%-3.32M | -37.33%-3.47M | -3,785.28%-14.58M | -396.60%-8.75M | -140.95%-875K | -1,800.00%-2.43M | -1,808.78%-2.53M |
Income tax | -20.34%896.84K | -122.10%-105.16K | -24.21%216K | 64.45%347K | 185.06%439K | 128.07%1.13M | 110.37%475.87K | 82.69%285K | 119.79%211K | -52.76%154K |
Net income | -36.18%-21.39M | -12.79%-10.4M | -193.79%-3.41M | -38.82%-3.67M | -45.81%-3.91M | -456.44%-15.71M | -426.08%-9.22M | -158.56%-1.16M | -1,079.91%-2.64M | -1,407.30%-2.68M |
Net income continuous operations | -36.18%-21.39M | -12.79%-10.4M | -193.79%-3.41M | -38.82%-3.67M | -45.81%-3.91M | -456.44%-15.71M | -426.08%-9.22M | -158.56%-1.16M | -1,079.91%-2.64M | -1,407.30%-2.68M |
Noncontrolling interests | -135.15%-119.77K | -1,224.40%-278.77K | 34.68%466K | -247.22%-318K | 136.67%11K | 262.28%340.79K | -67.38%24.79K | 265.55%346K | 351.16%216K | -433.33%-30K |
Net income attributable to the company | -32.54%-21.27M | -9.48%-10.12M | -157.24%-3.87M | -17.21%-3.35M | -47.87%-3.92M | -447.61%-16.05M | -435.98%-9.25M | -168.77%-1.51M | -1,971.74%-2.86M | -1,318.72%-2.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.54%-21.27M | -9.48%-10.12M | -157.24%-3.87M | -17.21%-3.35M | -47.87%-3.92M | -447.61%-16.05M | -435.98%-9.25M | -168.77%-1.51M | -1,971.74%-2.86M | -1,318.72%-2.65M |
Gross dividend payment | ||||||||||
Basic earnings per share | -30.82%-0.0832 | -10.00%-0.0396 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -427.84%-0.0636 | -413.04%-0.036 | -168.54%-0.0061 | -2,220.00%-0.0116 | -1,250.00%-0.0108 |
Diluted earnings per share | -30.82%-0.0832 | -10.00%-0.0396 | -149.18%-0.0152 | -12.93%-0.0131 | -41.67%-0.0153 | -434.74%-0.0636 | -413.04%-0.036 | -172.62%-0.0061 | -2,220.00%-0.0116 | -1,250.00%-0.0108 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data