(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 | 25.65%249.16M | 30.33%241.7M | 28.70%810.41M | 33.26%215.03M | 30.50%211.62M | 22.30%198.3M | 28.77%185.46M | 25.46%629.69M | 26.00%161.36M | 39.00%162.17M |
Cost of revenue | 13.17%165.34M | 10.60%168.75M | 23.82%594.37M | 16.41%149.7M | 19.01%145.99M | 19.31%146.09M | 43.52%152.58M | 31.31%480.04M | 40.71%128.6M | 48.79%122.67M |
Gross profit | 60.57%83.83M | 121.90%72.95M | 44.36%216.04M | 99.42%65.33M | 66.19%65.63M | 31.53%52.21M | -12.82%32.87M | 9.76%149.65M | -10.66%32.76M | 15.41%39.49M |
Operating expense | 49.62%50.25M | 71.40%40.45M | 52.34%131.04M | 44.67%36.74M | 135.14%37.11M | 41.95%33.59M | 11.44%23.6M | 41.39%86.01M | 37.81%25.39M | -9.37%15.78M |
Selling and administrative expenses | 32.37%45.14M | 50.35%41.55M | 56.60%137.15M | 63.96%38.68M | 78.42%36.74M | 48.07%34.1M | 35.66%27.63M | 28.80%87.58M | 17.81%23.59M | 17.49%20.59M |
-Selling and marketing expense | 40.39%23.22M | 52.59%21.32M | 34.84%69.73M | 58.29%20.37M | 55.39%18.85M | 15.41%16.54M | 12.83%13.97M | 61.58%51.71M | 39.52%12.87M | 50.71%12.13M |
-General and administrative expense | 24.81%21.92M | 48.07%20.23M | 87.96%67.43M | 70.76%18.31M | 111.44%17.89M | 101.89%17.56M | 71.03%13.66M | -0.35%35.87M | -0.72%10.73M | -10.72%8.46M |
Other operating expenses | 203.99%7.16M | 73.20%1.71M | -16.53%6.34M | 21.59%2.46M | --1.74M | -9.98%2.35M | -74.09%985K | -0.83%7.59M | 56.81%2.02M | ---- |
Total other operating income | -28.82%2.04M | -44.08%2.81M | 35.93%12.45M | 1,865.41%4.41M | -71.62%1.36M | 44.63%2.87M | 67.51%5.02M | -38.18%9.16M | -92.24%224.24K | 1,719.10%4.81M |
Operating profit | 80.34%33.58M | 250.40%32.5M | 33.58%85.01M | 288.09%28.6M | 20.28%28.52M | 16.14%18.62M | -43.90%9.28M | -15.72%63.64M | -59.61%7.37M | 41.09%23.71M |
Net non-operating interest income (expenses) | 0.79%-4.26M | -22.02%-4.16M | -39.05%-15.94M | -31.35%-3.75M | -33.67%-4.49M | -48.00%-4.3M | -44.98%-3.41M | -16.71%-11.47M | -33.65%-2.86M | -37.98%-3.36M |
Non-operating interest income | -1.18%251K | 94.29%272K | -26.32%42K | -110.82%-691.56K | 320.68%340.09K | 170.55%254K | -33.43%140K | -7.99%57K | 61.27%-328.03K | -84.27%80.84K |
Non-operating interest expense | -0.81%4.52M | 24.87%4.43M | 241.60%1.2M | -35.66%-11.72M | 40.43%4.83M | 51.84%4.55M | 38.54%3.55M | 6.46%351K | -4.56%-8.64M | 16.65%3.44M |
Total other finance cost | ---- | ---- | 32.35%14.79M | ---- | ---- | ---- | ---- | 16.90%11.17M | ---- | ---- |
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) | ||||||||||
Income before tax | 104.69%29.31M | 382.94%28.34M | 32.37%69.07M | 450.71%24.84M | 18.08%24.03M | 9.10%14.32M | -58.62%5.87M | -20.57%52.17M | -71.99%4.51M | 41.62%20.35M |
Income tax | 90.94%2.34M | 605.00%1.83M | 158.21%5.78M | 3,404.57%828.66K | 118.05%3.47M | -30.17%1.23M | 123.02%260K | 117.39%2.24M | 101.96%23.65K | -38.92%1.59M |
Net income | 105.97%26.97M | 372.65%26.51M | 26.73%63.28M | 435.15%24.01M | 9.59%20.56M | 15.15%13.1M | -63.37%5.61M | -36.44%49.93M | -74.08%4.49M | 59.46%18.76M |
Net income continuous operations | 105.97%26.97M | 372.65%26.51M | 26.73%63.28M | 435.15%24.01M | 9.59%20.56M | 15.15%13.1M | -63.37%5.61M | -36.44%49.93M | -74.08%4.49M | 59.46%18.76M |
Noncontrolling interests | 157.84%789K | 167.72%516K | -71.72%-249K | 121.48%86.19K | 2,066.06%121.01K | 64.40%306K | -1,100.17%-762K | 89.03%-145K | -8.39%-401.17K | -102.01%-6.16K |
Net income attributable to the company | 104.73%26.18M | 308.02%26M | 26.86%63.53M | 389.47%23.93M | 8.91%20.44M | 14.33%12.79M | -58.19%6.37M | -37.31%50.08M | -72.36%4.89M | 63.77%18.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 104.73%26.18M | 308.02%26M | 26.86%63.53M | 389.47%23.93M | 8.91%20.44M | 14.33%12.79M | -58.19%6.37M | -37.31%50.08M | -72.36%4.89M | 63.77%18.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.88%0.014 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 |
Diluted earnings per share | 105.88%0.014 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 |
Dividend per share | 20.00%0.012 | 0 | -6.54%0.01 | 0 | 0 | -6.54%0.01 | 0 | 0.0107 | 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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