(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 | -19.39%32.28M | 13.42%236.6M | 19.90%88.38M | 3.75%60.56M | 17.42%47.62M | 11.34%40.04M | 5.44%208.6M | -11.41%73.71M | 23.55%58.37M | 20.07%40.56M |
Cost of revenue | -33.93%17.27M | 4.99%136.04M | 11.28%48.51M | -8.89%35.32M | 4.00%26.08M | 18.04%26.13M | 6.72%129.57M | -12.47%43.59M | 27.69%38.77M | 22.96%25.08M |
Gross profit | 7.93%15.01M | 27.24%100.55M | 32.36%39.87M | 28.74%25.24M | 39.15%21.54M | 0.61%13.91M | 3.40%79.03M | -9.82%30.12M | 16.11%19.6M | 15.66%15.48M |
Operating expense | 22.36%1.75M | -123.57%-2M | -520.06%-8.29M | -46.12%2.35M | 66.23%2.51M | 128.23%1.43M | 13.98%8.48M | -65.65%1.97M | 211.26%4.37M | 531.80%1.51M |
Selling and administrative expenses | 12.12%4.7M | 10.23%20.29M | 6.57%5.52M | -26.63%5.22M | 43.56%5.36M | 75.95%4.19M | 27.36%18.4M | -31.92%5.18M | 110.91%7.11M | 99.09%3.73M |
-Selling and marketing expense | 51.58%2.12M | 21.93%8.93M | 49.14%3.21M | -27.00%1.97M | 57.21%2.36M | 43.18%1.4M | 164.88%7.32M | 120.84%2.15M | 262.42%2.7M | 206.34%1.5M |
-General and administrative expense | -7.58%2.59M | 2.49%11.36M | -23.71%2.31M | -26.41%3.25M | 34.41%3M | 98.65%2.8M | -5.19%11.08M | -54.37%3.02M | 67.95%4.41M | 61.26%2.24M |
Total other operating income | 6.81%2.95M | 124.51%22.28M | 331.33%13.81M | 4.37%2.87M | 28.16%2.85M | 57.29%2.76M | 41.54%9.93M | 72.65%3.2M | 39.41%2.75M | 35.88%2.22M |
Operating profit | 6.27%13.26M | 45.36%102.55M | 71.10%48.16M | 50.20%22.88M | 36.23%19.03M | -5.45%12.48M | 2.26%70.55M | 1.78%28.15M | -1.58%15.23M | 6.28%13.97M |
Net non-operating interest income (expenses) | -5K | 50.00%-1K | 0 | 0 | -1K | 0 | 0.00%-2K | 0.00%-1K | 0 | 0 |
Non-operating interest expense | --5K | -50.00%1K | --0 | --0 | --1K | --0 | 0.00%2K | 0.00%1K | --0 | --0 |
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 | 105.75%5K | 5,804.17%1.37M | 18,262.50%1.45M | -81,250.00%-1.62M | 1.63M | -383.33%-87K | 65.22%-24K | -188.89%-8K | 108.70%2K | 0 |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 7.02%13.26M | 47.36%103.92M | 76.32%49.62M | 39.53%21.26M | 47.86%20.65M | -5.97%12.39M | 2.33%70.52M | 1.72%28.14M | -1.42%15.24M | 6.44%13.97M |
Income tax | -36.13%1.43M | 55.41%21.72M | 132.13%12.41M | 27.58%3.6M | 18.20%3.47M | -22.04%2.24M | -4.71%13.98M | -15.48%5.35M | -44.30%2.82M | 118.96%2.93M |
Net income | 16.54%11.83M | 45.36%82.2M | 63.23%37.2M | 42.25%17.66M | 55.75%17.19M | -1.49%10.15M | 4.23%56.55M | 6.81%22.79M | 19.51%12.41M | -6.36%11.03M |
Net income continuous operations | 16.54%11.83M | 45.36%82.2M | 63.23%37.2M | 42.25%17.66M | 55.75%17.19M | -1.49%10.15M | 4.23%56.55M | 6.81%22.79M | 19.51%12.41M | -6.36%11.03M |
Noncontrolling interests | -49.44%90K | -78.64%455K | -92.19%66K | -88.84%93K | 28.26%118K | -50.56%178K | -58.97%2.13M | -62.04%845K | -31.94%833K | -87.57%92K |
Net income attributable to the company | 17.71%11.74M | 50.22%81.74M | 69.21%37.14M | 51.68%17.56M | 55.98%17.07M | 0.28%9.98M | 10.92%54.42M | 14.83%21.95M | 26.38%11.58M | -0.91%10.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.71%11.74M | 50.22%81.74M | 69.21%37.14M | 51.68%17.56M | 55.98%17.07M | 0.28%9.98M | 10.92%54.42M | 14.83%21.95M | 26.38%11.58M | -0.91%10.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.72%0.0485 | 50.24%0.3376 | 69.32%0.1534 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 |
Diluted earnings per share | 17.72%0.0485 | 50.24%0.3376 | 69.32%0.1534 | 51.67%0.0725 | 55.97%0.0705 | 0.24%0.0412 | 10.91%0.2247 | 14.83%0.0906 | 26.46%0.0478 | -0.88%0.0452 |
Dividend per share | 0 | 33.33%0.12 | 0 | 33.33%0.12 | 0 | 0 | 12.50%0.09 | 0 | 12.50%0.09 | 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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