(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 | 7.78%22.71M | -10.80%4.4M | 43.85%6.43M | 11.34%6.46M | -7.61%5.42M | 12.14%21.07M | 9.34%4.93M | 5.97%4.47M | 13.08%5.8M | 18.99%5.87M |
Cost of revenue | 2.46%17.15M | -17.51%3.08M | 37.01%4.98M | 4.06%4.9M | -10.13%4.19M | 2.55%16.74M | -20.26%3.74M | 0.22%3.64M | 15.74%4.71M | 18.40%4.66M |
Gross profit | 28.35%5.56M | 10.24%1.31M | 73.71%1.45M | 42.65%1.56M | 2.06%1.24M | 75.63%4.33M | 765.36%1.19M | 41.43%833K | 2.91%1.1M | 21.32%1.21M |
Operating expense | -49.04%20.74M | -69.44%8.83M | 106.14%7.32M | -70.05%1M | -26.91%3.59M | 20.06%40.7M | -1.85%28.89M | 135.08%3.55M | 511.13%3.35M | 103.82%4.91M |
Selling and administrative expenses | 66.84%26.54M | ---- | ---- | ---- | ---- | 163.26%15.91M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -15.18%620K | ---- | ---- | ---- | ---- | -10.09%731K | ---- | ---- | ---- | ---- |
-General and administrative expense | 70.79%25.92M | ---- | ---- | ---- | ---- | 190.21%15.18M | ---- | ---- | ---- | ---- |
Other operating expenses | -95.23%1.55M | -150.26%-10.36M | 106.14%7.32M | -70.05%1M | -26.91%3.59M | -2.48%32.42M | -28.38%20.62M | 135.08%3.55M | 511.13%3.35M | 103.82%4.91M |
Total other operating income | -3.75%7.35M | ---- | ---- | ---- | ---- | 41.54%7.64M | ---- | ---- | ---- | ---- |
Operating profit | 58.25%-15.18M | 72.86%-7.52M | -116.07%-5.88M | 124.80%559K | 36.41%-2.35M | -15.70%-36.37M | 6.47%-27.7M | -194.90%-2.72M | -536.82%-2.25M | -162.36%-3.69M |
Net non-operating interest income (expenses) | -44.50%-3.11M | -9.70%-3.48M | -115.31%-32K | -68.82%111K | -36.20%289K | -1,439.29%-2.16M | -70.79%-3.18M | -76.46%209K | -35.27%356K | 61.21%453K |
Non-operating interest income | ---- | ---- | -23.96%771K | 139.45%874K | 125.22%1.04M | ---- | ---- | 14.19%1.01M | -33.64%365K | 63.70%460K |
Non-operating interest expense | 44.50%3.11M | -40.00%801K | -0.25%803K | 8,377.78%763K | 10,571.43%747K | 1,439.29%2.16M | 853.57%1.34M | --805K | --9K | --7K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 61.08%5.41M | 97.80%-207K | 88.83%-2.86M | 140.46%3.36M | 60.78%-9.41M | -430.53%-25.61M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -189.64%-251K | 127.24%280K | ||||||||
Less:Write off | 189.64%251K | ---- | ---- | ---- | ---- | -127.24%-280K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 55.78%1.79M | -303.14%-646K | 1,238.69%2.25M | 16,342.86%1.15M | 536.00%318K | 546.15%168K | ||||
Income before tax | 51.50%-18.55M | -2,875.13%-16.99M | -35.22%1.3M | 98.33%-183K | 90.69%-2.67M | -17.30%-38.24M | 92.90%-571K | 124.01%2M | 51.96%-10.99M | -531.64%-28.68M |
Income tax | 13.89%492K | 13.89%492K | 0 | 0 | 0 | 72.11%432K | 72.11%432K | 0 | 0 | 0 |
Net income | 50.77%-19.04M | -1,642.77%-17.48M | -35.22%1.3M | 98.33%-183K | 90.69%-2.67M | -17.72%-38.67M | 87.90%-1M | 124.01%2M | 51.96%-10.99M | -531.64%-28.68M |
Net income continuous operations | 50.77%-19.04M | -1,642.77%-17.48M | -35.22%1.3M | 98.33%-183K | 90.69%-2.67M | -17.72%-38.67M | 87.90%-1M | 124.01%2M | 51.96%-10.99M | -531.64%-28.68M |
Noncontrolling interests | 23.30%254K | 3.08%67K | 203.85%27K | -61.73%31K | -64.37%31K | 2,842.86%206K | 163.11%65K | -137.68%-26K | 200.00%81K | 521.43%87K |
Net income attributable to the company | 50.38%-19.29M | -1,542.98%-17.55M | -37.38%1.27M | 98.07%-214K | 90.61%-2.7M | -18.32%-38.88M | 86.95%-1.07M | 124.12%2.03M | 51.67%-11.07M | -533.86%-28.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.38%-19.29M | -1,542.98%-17.55M | -37.38%1.27M | 98.07%-214K | 90.61%-2.7M | -18.32%-38.88M | 86.95%-1.07M | 124.12%2.03M | 51.67%-11.07M | -533.86%-28.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.11%-0.0104 | -1,543.08%-0.0574 | -41.43%0.0041 | 97.22%-0.001 | 90.43%-0.009 | 88.96%-0.0127 | 86.57%-0.0035 | 123.33%0.007 | 58.62%-0.036 | -368.57%-0.094 |
Diluted earnings per share | 18.11%-0.0104 | -1,543.08%-0.0574 | -41.43%0.0041 | 97.22%-0.001 | 90.43%-0.009 | 88.96%-0.0127 | 86.57%-0.0035 | 123.33%0.007 | 58.62%-0.036 | -368.57%-0.094 |
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