(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 | -40.15%10.04M | -35.98%11.71M | -15.77%63.55M | -23.50%13.14M | -10.95%15.34M | -28.46%16.78M | 3.99%18.29M | -10.02%75.45M | -19.04%17.18M | -32.74%17.23M |
Cost of revenue | -21.69%13.28M | -23.84%14.31M | -11.53%67.49M | -29.54%13.98M | 3.53%17.58M | -18.81%16.96M | 1.18%18.79M | -4.07%76.28M | 5.09%19.84M | -29.05%16.98M |
Gross profit | -1,727.68%-3.24M | -414.20%-2.61M | -371.86%-3.94M | 68.46%-840K | -1,010.98%-2.24M | -106.88%-177K | 48.74%-507K | -119.28%-835K | -213.95%-2.66M | -85.36%246K |
Operating expense | 45.77%3.24M | 58.32%3.01M | -679.10%-49.81M | 127.97%3.49M | -2,903.13%-57.24M | 14.61%2.22M | -9.22%1.9M | -170.91%-6.39M | -594.05%-12.47M | 5.10%2.04M |
Selling and administrative expenses | 45.81%3.31M | 53.98%3.23M | 289.17%34M | 0.41%2.44M | 1,194.34%27.19M | 11.11%2.27M | -3.01%2.1M | -5.49%8.74M | -1.42%2.43M | -0.05%2.1M |
-Selling and marketing expense | 5.46%367K | 63.04%419K | 7.45%1.41M | 27.86%358K | 54.64%450K | -6.45%348K | -30.91%257K | -19.13%1.32M | -36.94%280K | -25.77%291K |
-General and administrative expense | 53.12%2.94M | 52.72%2.81M | 339.09%32.59M | -3.16%2.08M | 1,377.57%26.74M | 15.02%1.92M | 2.79%1.84M | -2.59%7.42M | 6.38%2.15M | 5.85%1.81M |
Total other operating income | 48.00%74K | 12.18%221K | 453.93%83.81M | -107.02%-1.05M | 143,008.47%84.43M | -52.83%50K | 185.51%197K | 6,506.99%15.13M | 26,233.33%14.9M | -62.89%59K |
Operating profit | -169.96%-6.47M | -133.28%-5.62M | 725.26%45.87M | -144.13%-4.33M | 3,162.31%55M | -478.08%-2.4M | 21.90%-2.41M | 218.66%5.56M | 5,369.89%9.8M | -582.89%-1.8M |
Net non-operating interest income (expenses) | 79.43%-144K | 70.19%-192K | 48.73%-1.13M | 213.51%588K | 39.81%-372K | -23.89%-700K | -29.58%-644K | -9.85%-2.2M | -31.81%-518K | -16.82%-618K |
Non-operating interest income | ---- | ---- | 726.85%893K | ---- | ---- | ---- | ---- | -21.74%108K | ---- | ---- |
Non-operating interest expense | -79.43%144K | -70.19%192K | -12.40%2.02M | -51.28%305K | -39.81%372K | 23.89%700K | 29.58%644K | 7.81%2.31M | 17.89%626K | 16.82%618K |
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) | -12,176.92%-1.57M | 285.71%13K | ||||||||
Less:Write off | ---- | ---- | 12,176.92%1.57M | ---- | ---- | ---- | ---- | -285.71%-13K | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -113.59%-6.62M | -90.33%-5.81M | 1,179.90%43.17M | -157.09%-5.31M | 2,362.92%54.63M | -4,588.41%-3.1M | 14.75%-3.05M | 150.40%3.37M | 1,686.52%9.3M | -204.80%-2.41M |
Income tax | -1,000.00%-36K | 40K | -118.49%-281K | -122.69%-342K | 5,800.00%57K | 4K | 0 | 16,788.89%1.52M | 37,575.00%1.51M | 66.67%-1K |
Net income | -112.16%-6.58M | -91.64%-5.85M | 2,244.95%43.45M | -163.75%-4.97M | 2,361.50%54.57M | -4,594.20%-3.1M | 15.08%-3.05M | 127.65%1.85M | 1,420.34%7.79M | -205.83%-2.41M |
Net income continuous operations | -112.16%-6.58M | -91.64%-5.85M | 2,244.95%43.45M | -163.75%-4.97M | 2,361.50%54.57M | -4,594.20%-3.1M | 15.08%-3.05M | 127.65%1.85M | 1,420.34%7.79M | -205.83%-2.41M |
Noncontrolling interests | 52.14%-302K | 97.25%-19K | 1,866.64%27.17M | 94.15%-25K | 5,034.08%28.52M | -593.41%-631K | -56.56%-692K | 1.28%-1.54M | 5.95%-427K | -58.36%-578K |
Net income attributable to the company | -154.13%-6.28M | -147.05%-5.83M | 380.12%16.28M | -160.13%-4.94M | 1,519.67%26.05M | -1,643.75%-2.47M | 25.13%-2.36M | 165.93%3.39M | 6,141.91%8.22M | -332.78%-1.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -154.13%-6.28M | -147.05%-5.83M | 380.12%16.28M | -160.13%-4.94M | 1,519.67%26.05M | -1,643.75%-2.47M | 25.13%-2.36M | 165.93%3.39M | 6,141.91%8.22M | -332.78%-1.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 |
Diluted earnings per share | -154.17%-0.061 | -147.60%-0.0567 | 379.70%0.1583 | -160.20%-0.0481 | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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