(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 | -47.38%5.35M | -68.31%36.79M | -65.77%7.63M | -44.36%12.44M | -83.82%6.56M | -67.10%10.16M | 20.61%116.1M | -41.20%22.3M | -22.72%22.36M | 136.59%40.56M |
Cost of revenue | -81.00%1.22M | -82.45%16.66M | -93.35%1.14M | -64.67%6.24M | -91.68%2.86M | -75.10%6.43M | 32.04%94.95M | -46.86%17.15M | -17.03%17.67M | 251.73%34.33M |
Gross profit | 10.47%4.13M | -4.83%20.13M | 25.96%6.49M | 32.10%6.2M | -40.49%3.7M | -26.50%3.73M | -13.16%21.15M | -8.86%5.16M | -38.57%4.69M | -15.68%6.22M |
Operating expense | -115.76%-706K | -96.41%4.61M | -105.80%-6.81M | -110.57%-582K | 105.61%7.52M | 144.01%4.48M | 1,030.69%128.32M | 2,394.13%117.32M | 65.00%5.51M | 21.22%3.66M |
Other operating expenses | -61.55%1.74M | -90.28%12.87M | -99.11%1.05M | -99.06%52K | 86.00%7.92M | 1.14%4.53M | 750.01%132.41M | 2,346.29%118.6M | 47.22%5.51M | 30.85%4.26M |
Total other operating income | 4,997.92%2.45M | 101.91%8.26M | 518.16%7.86M | --634K | -33.06%403K | -98.18%48K | -3.24%4.09M | 783.33%1.27M | ---- | 152.94%602K |
Operating profit | 747.59%4.83M | 114.48%15.52M | 111.86%13.3M | 931.78%6.78M | -248.48%-3.81M | -123.00%-746K | -924.08%-107.17M | -11,882.46%-112.17M | -118.96%-815K | -41.17%2.57M |
Net non-operating interest income (expenses) | -19.17%-2.73M | -9.48%-10.35M | -9.66%-2.45M | -21.21%-3.11M | -5.14%-2.5M | -0.62%-2.29M | -6.05%-9.45M | -781.40%-2.24M | 16.86%-2.57M | 41.69%-2.38M |
Non-operating interest income | -95.83%2K | -39.33%54K | --0 | -66.67%1K | -68.42%6K | 380.00%48K | 242.31%89K | 256.25%57K | -66.67%3K | 1,800.00%19K |
Non-operating interest expense | 16.81%2.73M | 9.03%10.4M | 6.94%2.45M | 21.11%3.11M | 4.55%2.5M | 2.27%2.34M | 6.74%9.54M | 834.62%2.29M | -17.00%2.57M | -41.24%2.39M |
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 | 0 | 0 | 0 | 0 | 0 | 99.48%-1K | 0 | 98.88%-1K | ||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 169.24%2.1M | 104.44%5.18M | 109.48%10.85M | 208.55%3.67M | -3,369.43%-6.31M | -413.64%-3.04M | -3,088.83%-116.62M | -9,051.80%-114.4M | -400.53%-3.38M | -20.90%193K |
Income tax | 0 | 192.09%1.94M | 199.86%2.11M | -16,600.00%-165K | 0 | 0 | -425.27%-2.11M | -425.42%-2.11M | 1K | 0 |
Net income | 169.24%2.1M | 102.82%3.23M | 107.79%8.74M | 213.39%3.84M | -3,369.43%-6.31M | -413.64%-3.04M | -3,620.23%-114.51M | -17,952.46%-112.29M | -400.62%-3.38M | -20.90%193K |
Net income continuous operations | 169.24%2.1M | 102.82%3.23M | 107.79%8.74M | 213.39%3.84M | -3,369.43%-6.31M | -413.64%-3.04M | -3,620.23%-114.51M | -17,952.46%-112.29M | -400.62%-3.38M | -20.90%193K |
Noncontrolling interests | 300.66%604K | 98.68%-836K | 98.98%-640K | 176.26%379K | -283.89%-274K | -99.34%-301K | -6,127.50%-63.4M | -29,568.40%-62.9M | -73.17%-497K | 155.81%149K |
Net income attributable to the company | 154.77%1.5M | 107.96%4.07M | 118.99%9.38M | 219.79%3.46M | -13,818.18%-6.04M | -344.41%-2.74M | -1,296.84%-51.12M | -5,973.37%-49.4M | -304.32%-2.89M | -91.39%44K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 154.77%1.5M | 107.96%4.07M | 118.99%9.38M | 219.79%3.46M | -13,818.18%-6.04M | -344.41%-2.74M | -1,296.84%-51.12M | -5,973.37%-49.4M | -304.32%-2.89M | -91.39%44K |
Gross dividend payment | ||||||||||
Basic earnings per share | 138.71%0.0012 | 107.07%0.0043 | 117.21%0.0101 | 205.56%0.0038 | -6,800.00%-0.0067 | -306.67%-0.0031 | -768.13%-0.0608 | -4,615.38%-0.0587 | -212.50%-0.0036 | -92.31%0.0001 |
Diluted earnings per share | 138.71%0.0012 | 107.07%0.0043 | 117.21%0.0101 | 205.56%0.0038 | -6,800.00%-0.0067 | -306.67%-0.0031 | -768.13%-0.0608 | -4,615.38%-0.0587 | -212.50%-0.0036 | -92.31%0.0001 |
Dividend per share | ||||||||||
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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