(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 | -37.20%918.5M | -2.36%239.98M | -29.62%220.17M | -52.88%219.19M | -45.50%239.16M | 8.80%1.46B | -41.67%245.77M | -18.78%312.83M | 62.60%465.18M | 74.30%438.84M |
Cost of revenue | -32.07%906.61M | -0.29%239.16M | -23.58%217.81M | -47.66%219.27M | -40.88%230.37M | 6.96%1.33B | -38.53%239.87M | -19.90%285M | 55.63%418.91M | 67.55%389.66M |
Gross profit | -90.71%11.89M | -86.19%815K | -91.50%2.36M | -100.17%-80K | -82.12%8.79M | 32.45%128.01M | -81.06%5.9M | -5.25%27.83M | 173.72%46.28M | 155.86%49.18M |
Operating expense | -53.18%27.29M | -22.45%12.39M | 581.02%4.26M | -111.20%-4.03M | 75.14%14.67M | 82.74%58.28M | 69.49%15.98M | -110.99%-885K | 1,147.92%35.99M | -27.38%8.38M |
Selling and administrative expenses | -25.57%34.21M | -110.50%-1.47M | 0.36%9.31M | -19.83%8.78M | 46.73%17.59M | 27.09%45.95M | 51.51%14.03M | -2.70%9.27M | 123.43%10.96M | -3.82%11.99M |
-Selling and marketing expense | -48.61%12.99M | -166.90%-6.23M | -27.05%2.88M | -35.26%3.65M | 102.83%12.68M | 64.20%25.27M | 125.79%9.31M | 8.24%3.95M | 164.56%5.64M | 13.95%6.25M |
-General and administrative expense | 2.60%21.22M | 0.57%4.75M | 20.71%6.42M | -3.43%5.13M | -14.38%4.91M | -0.41%20.68M | -8.05%4.73M | -9.49%5.32M | 91.77%5.31M | -17.78%5.74M |
Other operating expenses | -87.40%2.39M | 66.53%-1.79M | ---- | -85.14%4.02M | --160K | 588.78%18.98M | -297.12%-5.34M | ---- | 2,704,000.00%27.04M | ---- |
Total other operating income | 40.11%9.31M | -114.97%-15.65M | -50.29%5.05M | 738.98%16.83M | -14.76%3.08M | -5.34%6.65M | -386.24%-7.28M | 570.56%10.16M | -0.69%2.01M | 283.33%3.61M |
Operating profit | -122.08%-15.39M | -14.89%-11.57M | -106.59%-1.89M | -61.61%3.95M | -114.40%-5.88M | 7.68%69.73M | -146.36%-10.07M | 34.69%28.71M | -26.63%10.29M | 430.85%40.8M |
Net non-operating interest income (expenses) | -16.35%-10.08M | -91.26%-2.19M | 4.88%-2.84M | 10.85%-2.57M | -50.88%-2.48M | -1,056.51%-8.67M | -163.00%-1.14M | -362.13%-2.99M | -493.62%-2.89M | -836.77%-1.64M |
Non-operating interest income | 39.73%4.16M | -23.64%1.03M | 9.87%868K | 118.88%1.02M | 229.55%1.25M | 38.73%2.98M | 153.30%1.35M | 39.08%790K | 16.79%466K | -41.69%379K |
Non-operating interest expense | 22.33%14.25M | 29.17%3.22M | -1.80%3.71M | 7.19%3.59M | 84.37%3.73M | 837.68%11.65M | 293.70%2.49M | 211.11%3.78M | 278.64%3.35M | 373.54%2.02M |
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 | -141.72%-25.48M | -22.68%-13.76M | -118.42%-4.74M | -81.39%1.38M | -121.34%-8.36M | -7.00%61.06M | -147.64%-11.22M | 24.44%25.72M | -45.31%7.4M | 395.11%39.16M |
Income tax | -55.74%9.99M | 281.22%6.33M | -76.57%1.05M | -79.53%1.73M | -88.98%879K | 53.24%22.57M | -65.52%1.66M | -6.33%4.5M | 224.18%8.43M | 218.06%7.98M |
Net income | -192.14%-35.47M | -56.02%-20.09M | -127.29%-5.79M | 66.18%-348K | -129.62%-9.24M | -24.43%38.49M | -168.76%-12.88M | 33.75%21.22M | -109.41%-1.03M | 477.37%31.18M |
Net income continuous operations | -192.14%-35.47M | -56.02%-20.09M | -127.29%-5.79M | 66.18%-348K | -129.62%-9.24M | -24.43%38.49M | -168.76%-12.88M | 33.75%21.22M | -109.41%-1.03M | 477.37%31.18M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -192.14%-35.47M | -56.02%-20.09M | -127.29%-5.79M | 66.18%-348K | -129.62%-9.24M | -24.43%38.49M | -168.76%-12.88M | 33.75%21.22M | -109.41%-1.03M | 477.37%31.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -192.14%-35.47M | -56.02%-20.09M | -127.29%-5.79M | 66.18%-348K | -129.62%-9.24M | -24.43%38.49M | -168.76%-12.88M | 33.75%21.22M | -109.41%-1.03M | 477.37%31.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -192.28%-0.275 | -56.06%-0.1559 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.66%-0.0999 | 33.77%0.1644 | -109.45%-0.008 | 343.93%0.2415 |
Diluted earnings per share | -192.28%-0.275 | -56.06%-0.1559 | -127.31%-0.0449 | 66.25%-0.0027 | -129.61%-0.0715 | -24.56%0.298 | -168.86%-0.0999 | 33.77%0.1644 | -109.45%-0.008 | 343.93%0.2415 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -50.00%0.1 | 0 | 0.1 | 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