(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 | -36.01%142.38M | 24.48%716.88M | -46.04%84.82M | 31.16%176.21M | 58.23%233.34M | 62.54%222.51M | 44.56%575.91M | 12.51%157.2M | 40.55%134.35M | 70.83%147.47M |
Cost of revenue | -37.79%104.15M | 18.64%544.73M | -55.25%54.44M | 37.72%139.69M | 49.58%183.18M | 47.34%167.42M | 55.94%459.16M | 14.77%121.64M | 42.20%101.43M | 102.93%122.46M |
Gross profit | -30.61%38.23M | 47.45%172.15M | -14.56%30.38M | 10.95%36.53M | 100.59%50.16M | 136.74%55.09M | 12.33%116.75M | 5.39%35.56M | 35.71%32.92M | -3.75%25.01M |
Operating expense | -28.57%11.74M | 116.80%11.17M | 69.67%-12.96M | -125.95%-3.43M | 124.68%11.11M | 104.44%16.44M | -326.54%-66.51M | -889.08%-42.72M | 104.98%13.2M | -575.46%-45.03M |
Selling and administrative expenses | -26.76%12.58M | 1.65%50.96M | -21.37%12.28M | -25.19%10.44M | -0.91%11.06M | 82.84%17.18M | 36.46%50.13M | 51.75%15.62M | 84.33%13.96M | 12.88%11.16M |
-Selling and marketing expense | -79.14%852K | 1.16%6.51M | -63.17%548.8K | -55.32%1.13M | -55.32%756K | 452.03%4.09M | 231.19%6.44M | 293.63%1.49M | 485.58%2.52M | 116.09%1.69M |
-General and administrative expense | -10.42%11.73M | 1.72%44.44M | -16.97%11.73M | -18.55%9.32M | 8.81%10.3M | 51.28%13.09M | 25.58%43.69M | 42.51%14.13M | 60.17%11.44M | 4.00%9.47M |
Other operating expenses | -88.12%12K | -69.69%1.23M | -99.97%1.04K | 103.13%195K | 263.81%935K | 71.19%101K | -9.65%4.07M | 2.50%3.65M | -3.03%96K | -64.31%257K |
Total other operating income | 1.31%849K | -66.02%41.02M | -59.28%25.24M | 1,556.30%14.06M | -98.45%876K | -40.65%838K | 916.25%120.7M | 634.10%62M | -30.92%849K | 4,881.91%56.45M |
Operating profit | -31.47%26.48M | -12.16%160.98M | -44.64%43.34M | 102.61%39.95M | -44.25%39.04M | 153.81%38.65M | 145.72%183.26M | 176.36%78.28M | 10.67%19.72M | 324.28%70.04M |
Net non-operating interest income (expenses) | 112.31%251K | 59.49%-5.47M | 102.44%75.53K | 31.21%-1.75M | 57.59%-1.76M | 45.26%-2.04M | -84.87%-13.5M | 14.06%-3.09M | -80.73%-2.54M | -238.35%-4.14M |
Non-operating interest income | 44.92%3.74M | 147.88%12.38M | 100.33%4.01M | 69.58%2.89M | 353.75%2.9M | 296.62%2.58M | 32.34%4.99M | 149.09%2M | 83.12%1.7M | -28.73%640K |
Non-operating interest expense | -24.52%3.49M | -3.49%17.84M | -22.78%3.93M | 9.24%4.64M | -2.49%4.66M | 5.53%4.62M | 66.97%18.49M | 15.72%5.09M | 81.68%4.24M | 125.27%4.78M |
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 | -106.88%-185K | -15.50%2.66M | -27.22%-97.62K | -102.48%-85K | 626.67%158K | 1,710.18%2.69M | 94.25%3.15M | -105.07%-76.73K | 8,259.52%3.43M | -76.47%-30K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -32.44%26.55M | -8.53%158.18M | -42.33%43.32M | 85.00%38.12M | -43.15%37.45M | 246.69%39.3M | 150.95%172.92M | 186.24%75.11M | 25.87%20.6M | 331.44%65.87M |
Income tax | -33.74%6.12M | 4.07%32.16M | -66.86%3.62M | 44.65%9.66M | 1.50%9.64M | 143.60%9.24M | 88.58%30.91M | 203.99%10.94M | 40.91%6.68M | 104.35%9.49M |
Net income | -32.04%20.43M | -11.27%126.01M | -38.15%39.69M | 104.36%28.46M | -50.67%27.81M | 298.55%30.06M | 170.42%142.01M | 183.42%64.17M | 19.74%13.93M | 430.78%56.37M |
Net income continuous operations | -32.04%20.43M | -11.27%126.01M | -38.15%39.69M | 104.36%28.46M | -50.67%27.81M | 298.55%30.06M | 170.42%142.01M | 183.42%64.17M | 19.74%13.93M | 430.78%56.37M |
Noncontrolling interests | -15.96%5.7M | -18.65%32.91M | -42.80%13.61M | 40.74%6.54M | -43.41%5.98M | 366.07%6.79M | 922.41%40.46M | 1,247.87%23.79M | 405.11%4.65M | 1,125.41%10.56M |
Net income attributable to the company | -36.73%14.72M | -8.33%93.1M | -35.41%26.08M | 136.23%21.92M | -52.34%21.83M | 282.40%23.27M | 109.13%101.56M | 93.42%40.38M | -13.36%9.28M | 369.42%45.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.73%14.72M | -8.33%93.1M | -35.41%26.08M | 136.23%21.92M | -52.34%21.83M | 282.40%23.27M | 109.13%101.56M | 93.42%40.38M | -13.36%9.28M | 369.42%45.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.81%0.023 | -8.08%0.1457 | -35.24%0.0408 | 136.55%0.0343 | -52.17%0.0342 | 283.16%0.0364 | 109.10%0.1585 | 93.25%0.063 | -13.17%0.0145 | 370.39%0.0715 |
Diluted earnings per share | -36.81%0.023 | -8.08%0.1457 | -35.24%0.0408 | 136.55%0.0343 | -52.17%0.0342 | 283.16%0.0364 | 109.10%0.1585 | 93.25%0.063 | -13.17%0.0145 | 370.39%0.0715 |
Dividend per share | 33.33%0.04 | 100.00%0.05 | 0 | 0.02 | 0 | 20.00%0.03 | -6.25%0.025 | 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.
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