(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.16%257.69M | -5.45%61.27M | -1.89%64.84M | 4.83%66.82M | 3.38%64.76M | 27.57%257.27M | 8.52%64.81M | 19.92%66.09M | 48.85%63.74M | 42.29%62.64M |
Cost of revenue | -6.59%213.3M | -11.97%48.8M | -11.05%51.64M | -6.22%54.87M | 2.89%58M | 18.77%228.36M | 2.34%55.44M | 18.81%58.05M | 32.36%58.51M | 25.16%56.37M |
Gross profit | 53.51%44.38M | 33.13%12.47M | 64.24%13.2M | 128.43%11.95M | 7.75%6.76M | 207.52%28.91M | 68.92%9.37M | 28.65%8.04M | 479.06%5.23M | 720.06%6.28M |
Operating expense | -137.21%-12.73M | -51.83%-22.31M | -2.50%3.54M | 29.03%2.92M | -9.08%3.12M | -147.14%-5.37M | -758.83%-14.7M | 4.70%3.63M | -25.07%2.26M | 28.93%3.44M |
Selling and administrative expenses | -0.74%12.6M | -10.31%3.02M | -2.50%3.54M | 29.03%2.92M | -9.08%3.12M | 5.36%12.7M | 16.12%3.37M | 4.70%3.63M | -25.07%2.26M | 28.93%3.44M |
-Selling and marketing expense | 3.90%4.37M | 5.88%1.12M | 10.55%1.12M | -1.50%1.05M | 1.03%1.08M | 8.02%4.21M | 9.93%1.06M | -8.65%1.01M | 30.88%1.07M | 6.05%1.07M |
-General and administrative expense | -3.04%8.23M | -17.72%1.9M | -7.56%2.42M | 56.38%1.86M | -13.65%2.04M | 4.08%8.49M | 19.19%2.31M | 10.97%2.62M | -45.82%1.19M | 42.87%2.37M |
Total other operating income | 40.24%25.33M | ---- | ---- | ---- | ---- | 2,599.57%18.06M | ---- | ---- | ---- | ---- |
Operating profit | 66.62%57.11M | 44.55%34.79M | 119.32%9.66M | 204.04%9.03M | 28.11%3.64M | 1,830.61%34.28M | 625.88%24.06M | 58.59%4.4M | 167.58%2.97M | 177.21%2.84M |
Net non-operating interest income (expenses) | 10.41%-2.72M | 227.97%310.77K | -4.30%-1.04M | -3.99%-1.02M | -19.26%-966K | -0.70%-3.03M | 20.07%-242.85K | -7.18%-1M | -10.88%-978K | 9.09%-810K |
Non-operating interest income | 72.16%1.27M | ---- | ---- | ---- | ---- | 43.94%737.17K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 5.74%3.98M | -2.21%958.33K | 4.30%1.04M | 3.99%1.02M | 19.26%966K | 6.99%3.77M | 20.11%980.02K | 7.18%1M | 10.88%978K | -9.09%810K |
Net investment income | 318.31%8.48M | 117.28%2.03M | ||||||||
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) | 85.06%-331.17K | 30.59%-2.22M | ||||||||
Less:Impairment of capital assets | 41.22%1M | ---- | ---- | ---- | ---- | -77.80%708.13K | ---- | ---- | ---- | ---- |
Less:Other special charges | -903.68%-622.27K | ---- | ---- | ---- | ---- | 5.92%-62K | ---- | ---- | ---- | ---- |
Less:Write off | -102.96%-46.56K | ---- | ---- | ---- | ---- | 2,138.04%1.57M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 492.35%2.09M | -300.64%-25.78M | 14,313.95%24.79M | -56.52%1.33M | -34.59%1.75M | -169.39%-533.61K | -829.73%-6.43M | -30.92%172K | 534.93%3.05M | 265.80%2.67M |
Income before tax | 111.77%64.64M | 1.57%17.47M | 834.23%33.41M | 85.14%9.34M | -6.02%4.42M | 259.43%30.52M | 236.44%17.2M | 70.86%3.58M | 205.21%5.05M | 222.57%4.7M |
Income tax | -38.63%6.07M | -104.94%-388.08K | 78.16%2.52M | 163.04%2.13M | 1,059.26%1.81M | 424.70%9.9M | 333.84%7.86M | 726.11%1.42M | 381.55%809K | -150.81%-189K |
Net income | 183.93%58.57M | 91.26%17.86M | 1,329.29%30.89M | 70.27%7.22M | -46.71%2.61M | 228.14%20.63M | 201.01%9.34M | -6.81%2.16M | 185.36%4.24M | 216.23%4.89M |
Net income continuous operations | 183.93%58.57M | 91.26%17.86M | 1,329.29%30.89M | 70.27%7.22M | -46.71%2.61M | 228.14%20.63M | 201.01%9.34M | -6.81%2.16M | 185.36%4.24M | 216.23%4.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 183.93%58.57M | 91.26%17.86M | 1,329.29%30.89M | 70.27%7.22M | -46.71%2.61M | 228.14%20.63M | 201.01%9.34M | -6.81%2.16M | 185.36%4.24M | 216.23%4.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 183.93%58.57M | 91.26%17.86M | 1,329.29%30.89M | 70.27%7.22M | -46.71%2.61M | 228.14%20.63M | 201.01%9.34M | -6.81%2.16M | 185.36%4.24M | 216.23%4.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | 183.97%0.4092 | 91.26%0.1247 | 1,329.14%0.2158 | 70.27%0.0504 | -46.78%0.0182 | 224.22%0.1441 | 195.74%0.0652 | -6.79%0.0151 | 185.30%0.0296 | 205.56%0.0342 |
Diluted earnings per share | 183.97%0.4092 | 91.26%0.1247 | 1,329.14%0.2158 | 70.27%0.0504 | -46.78%0.0182 | 224.22%0.1441 | 195.74%0.0652 | -6.79%0.0151 | 185.30%0.0296 | 205.56%0.0342 |
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