(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 | 2,163.87%45.05M | 1,167.30%92.4M | 154.89%5.75M | 2,536.97%48.07M | 1,085.93%36.59M | 1,479.37%1.99M | 550.75%7.29M | 1,009.54%2.26M | 1,107.28%1.82M | 641.59%3.09M |
Cost of revenue | 2,208.61%43.19M | 1,192.21%89.14M | 147.84%5.34M | 2,570.47%46.39M | 1,117.99%35.54M | 2,050.57%1.87M | 488.06%6.9M | 473.39%2.16M | 2,247.30%1.74M | 648.21%2.92M |
Gross profit | 1,460.50%1.86M | 729.82%3.26M | 305.92%408.82K | 1,860.47%1.69M | 525.75%1.05M | 205.13%119K | 845.79%392.71K | 158.33%100.71K | 11.69%86K | 542.31%167K |
Operating expense | 60.00%424K | -19.18%973.25K | -168.87%-164.75K | 3.05%405K | 50.48%468K | 1.53%265K | -25.42%1.2M | -46.80%239.21K | -25.71%393K | -11.14%311K |
Selling and administrative expenses | 120.38%584K | -16.76%1.01M | -155.94%-133.94K | 2.79%405K | 50.80%469K | 0.76%265K | -25.62%1.21M | -47.42%239.45K | -13.79%394K | -11.14%311K |
-General and administrative expense | 120.38%584K | -16.76%1.01M | -155.94%-133.94K | 2.79%405K | 50.80%469K | 0.76%265K | -25.62%1.21M | -47.42%239.45K | -13.79%394K | -11.14%311K |
Total other operating income | --160K | 882.33%31.81K | 12,844.54%30.81K | --0 | --1K | --0 | -62.85%3.24K | -95.84%238 | --1K | --0 |
Operating profit | 1,081.51%1.43M | 381.65%2.29M | 514.12%573.56K | 517.26%1.28M | 500.69%577K | 34.23%-146K | 51.33%-811.5K | 77.74%-138.5K | 32.08%-307K | 55.56%-144K |
Net non-operating interest income (expenses) | 0 | -55.92%-11.88K | -55.92%-11.88K | 0 | 0 | 0 | 1.85%-7.62K | 1.85%-7.62K | 0 | 0 |
Non-operating interest expense | --0 | 55.92%11.88K | 55.92%11.88K | --0 | --0 | --0 | -1.85%7.62K | -1.85%7.62K | --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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 1,081.51%1.43M | 377.57%2.27M | 484.39%561.68K | 517.26%1.28M | 500.69%577K | 34.23%-146K | 52.44%-819.12K | 78.43%-146.12K | 32.08%-307K | 55.56%-144K |
Income tax | 0 | 41,168.00%82.54K | 35,668.00%71.54K | 11K | 0 | 0 | -99.94%200 | 167.57%200 | 0 | 0 |
Net income | 1,081.51%1.43M | 367.43%2.19M | 434.97%490.14K | 513.68%1.27M | 500.69%577K | 34.23%-146K | 60.36%-819.32K | 78.39%-146.32K | 61.48%-307K | 55.56%-144K |
Net income continuous operations | 1,081.51%1.43M | 367.43%2.19M | 434.97%490.14K | 513.68%1.27M | 500.69%577K | 34.23%-146K | 60.36%-819.32K | 78.39%-146.32K | 61.48%-307K | 55.56%-144K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 1,081.51%1.43M | 367.43%2.19M | 434.97%490.14K | 513.68%1.27M | 500.69%577K | 34.23%-146K | 60.36%-819.32K | 78.39%-146.32K | 61.48%-307K | 55.56%-144K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,081.51%1.43M | 367.43%2.19M | 434.97%490.14K | 513.68%1.27M | 500.69%577K | 34.23%-146K | 60.36%-819.32K | 78.39%-146.32K | 61.48%-307K | 55.56%-144K |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,080.95%0.0206 | 366.95%0.0315 | 438.10%0.0071 | 513.64%0.0182 | 495.24%0.0083 | 34.38%-0.0021 | 61.94%-0.0118 | 80.91%-0.0021 | 63.33%-0.0044 | 55.32%-0.0021 |
Diluted earnings per share | 1,080.95%0.0206 | 366.95%0.0315 | 435.01%0.007 | 513.64%0.0182 | 495.24%0.0083 | 34.38%-0.0021 | 61.94%-0.0118 | 80.89%-0.0021 | 63.33%-0.0044 | 55.32%-0.0021 |
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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