(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 | 14.50%172.11M | 20.09%148.65M | -9.99%638.82M | -17.19%173.33M | 21.89%191.41M | -8.06%150.31M | -31.20%123.78M | 3.84%709.75M | 7.98%209.31M | -23.18%157.03M |
Cost of revenue | 7.35%82.7M | -19.40%63.04M | -15.82%372.61M | -29.78%96.69M | 31.93%120.68M | -26.23%77.04M | -28.26%78.21M | 20.05%442.61M | 37.57%137.68M | -20.80%91.47M |
Gross profit | 22.03%89.41M | 87.87%85.61M | -0.35%266.21M | 7.00%76.64M | 7.90%70.73M | 24.06%73.27M | -35.73%45.57M | -15.15%267.14M | -23.60%71.63M | -26.27%65.55M |
Operating expense | 20.60%44.07M | 42.43%40.57M | -3.16%145.14M | -32.67%35.14M | 18.86%44.98M | 21.90%36.54M | -4.66%28.48M | 13.74%149.88M | 116.66%52.19M | -5.69%37.84M |
Selling and administrative expenses | 24.11%38.67M | 51.22%36.36M | -3.86%121.57M | -32.41%29.93M | 9.33%36.44M | 29.54%31.16M | -2.99%24.04M | 13.73%126.45M | 67.94%44.28M | 22.16%33.33M |
-Selling and marketing expense | 25.31%5.22M | 30.78%4.96M | -36.39%17.41M | -64.08%4.95M | 14.66%4.51M | -8.96%4.17M | -25.47%3.79M | 15.62%27.37M | 189.35%13.78M | -10.38%3.93M |
-General and administrative expense | 23.92%33.46M | 55.05%31.4M | 5.13%104.16M | -18.11%24.98M | 8.62%31.94M | 38.59%27M | 2.82%20.25M | 13.22%99.08M | 41.18%30.5M | 28.39%29.4M |
Other operating expenses | 0.30%5.4M | -5.18%4.21M | -1.22%25.79M | -29.78%7.43M | 89.21%8.54M | -9.15%5.38M | -12.81%4.44M | 21.51%26.11M | 861.08%10.58M | -64.86%4.51M |
Total other operating income | ---- | ---- | -17.02%2.21M | ---- | ---- | ---- | ---- | 201.02%2.67M | ---- | ---- |
Operating profit | 23.45%45.34M | 163.59%45.04M | 3.25%121.07M | 113.47%41.5M | -7.07%25.75M | 26.30%36.73M | -58.35%17.09M | -35.94%117.25M | -72.10%19.44M | -43.20%27.71M |
Net non-operating interest income (expenses) | -24.65%-4.61M | -27.80%-4.77M | -28.64%-15.8M | -38.05%-4.73M | -16.59%-3.64M | -29.69%-3.7M | -29.47%-3.73M | -82.97%-12.28M | 13.93%-3.42M | -211.37%-3.12M |
Non-operating interest income | ---- | ---- | 16.11%418K | ---- | ---- | ---- | ---- | 164.71%360K | ---- | ---- |
Non-operating interest expense | 24.65%4.61M | 27.80%4.77M | 28.28%16.22M | 35.97%5.15M | 16.59%3.64M | 29.69%3.7M | 29.47%3.73M | 84.59%12.64M | -8.02%3.78M | 211.37%3.12M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 18.97%5.79M | 65.20%4.87M | ||||||||
Income from associates and other participating interests | -86.75%222K | -90.31%71K | 22.71%5.36M | 532.92%1.38M | -22.94%1.57M | 17.61%1.68M | -40.26%733K | 59.85%4.36M | -128.16%-319K | 8,930.43%2.03M |
Special income (charges) | 340.00%744K | 83.01%-310K | ||||||||
Less:Other special charges | ---- | ---- | 90.79%-84K | ---- | ---- | ---- | ---- | -132.65%-912K | ---- | ---- |
Less:Write off | ---- | ---- | -154.01%-660K | ---- | ---- | ---- | ---- | -44.88%1.22M | ---- | ---- |
Other non-operating income (expenses) | 71.12%4.57M | 36.42%4.15M | -0.17%5.39M | -32.38%-4.37M | 14.31%4.04M | -18.67%2.67M | 62.15%3.04M | 5.27%5.4M | -36.45%-3.3M | 19.39%3.54M |
Income before tax | 21.79%45.52M | 159.72%44.5M | 2.73%122.55M | 137.78%40.33M | -8.08%27.72M | 20.81%37.37M | -58.46%17.13M | -35.63%119.29M | -74.12%16.96M | -40.55%30.15M |
Income tax | -44.62%5.18M | 75.20%11.2M | -5.39%39.88M | 50.09%19.33M | -50.23%4.81M | 10.75%9.35M | -42.74%6.39M | 22.72%42.15M | 165.22%12.88M | -30.07%9.67M |
Net income | 43.95%40.34M | 209.99%33.3M | 7.16%82.67M | 414.58%21M | 11.83%22.9M | 24.59%28.03M | -64.29%10.74M | -48.90%77.14M | -93.28%4.08M | -44.48%20.48M |
Net income continuous operations | 43.95%40.34M | 209.99%33.3M | 7.16%82.67M | 414.58%21M | 11.83%22.9M | 24.59%28.03M | -64.29%10.74M | -48.90%77.14M | -93.28%4.08M | -44.48%20.48M |
Noncontrolling interests | 66.15%5.71M | 352.26%4.91M | -29.13%9.86M | 242.54%4.15M | -78.19%1.19M | 15.13%3.44M | -87.05%1.09M | -71.24%13.92M | -113.10%-2.91M | -58.89%5.47M |
Net income attributable to the company | 40.84%34.63M | 194.00%28.4M | 15.15%72.8M | 141.02%16.85M | 44.60%21.71M | 26.04%24.59M | -55.51%9.66M | -38.36%63.22M | -81.82%6.99M | -36.36%15.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.84%34.63M | 194.00%28.4M | 15.15%72.8M | 141.02%16.85M | 44.60%21.71M | 26.04%24.59M | -55.51%9.66M | -38.36%63.22M | -81.82%6.99M | -36.36%15.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 | 44.85%0.0788 | 26.49%0.0893 | -55.34%0.0351 | -38.14%0.2292 | -81.68%0.0255 | -36.08%0.0544 |
Diluted earnings per share | 40.87%0.1258 | 193.73%0.1031 | 15.36%0.2644 | 140.00%0.0612 | 44.85%0.0788 | 26.49%0.0893 | -55.34%0.0351 | -38.14%0.2292 | -81.68%0.0255 | -36.08%0.0544 |
Dividend per share | 0.00%0.09 | 0 | 0.00%0.09 | 0 | 0 | 0.00%0.09 | 0 | 0.00%0.09 | 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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