(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 | 4.60%44.88M | 0.87%176.38M | -2.39%45.16M | 8.85%43.47M | 1.92%44.85M | -3.92%42.9M | 4.96%174.86M | 46.27M | 39.94M | -5.98%44.01M |
Cost of revenue | -3.85%102.66M | 11.31%106.78M | ||||||||
Gross profit | 8.28%73.72M | -3.66%68.08M | ||||||||
Operating expense | 3.40%46.31M | 12.73%74.61M | 5.26%-59.98M | 9.78%44.97M | 1.25%44.87M | 1.45%44.79M | 10.61%66.18M | -63.31M | 40.96M | 0.51%44.31M |
Staff costs | ---- | 4.14%38.96M | ---- | ---- | ---- | ---- | 5.56%37.41M | ---- | ---- | ---- |
Selling and administrative expenses | ---- | 8.56%2M | ---- | ---- | ---- | ---- | 36.01%1.84M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 8.56%2M | ---- | ---- | ---- | ---- | 36.01%1.84M | ---- | ---- | ---- |
Depreciation and amortization | 4.55%2.69M | 17.03%10.49M | 11.52%2.85M | 38.38%2.59M | 11.26%2.48M | 11.43%2.57M | 11.46%8.96M | --2.56M | --1.87M | 5.69%2.23M |
-Depreciation | 4.55%2.69M | 17.03%10.49M | 11.52%2.85M | 38.38%2.59M | 11.26%2.48M | 11.43%2.57M | 11.46%8.96M | --2.56M | --1.87M | 5.69%2.23M |
Rent and land expenses | ---- | 89.17%1.56M | ---- | ---- | ---- | ---- | 22.81%827.19K | ---- | ---- | ---- |
Other operating expenses | 3.33%43.62M | 19.82%23.41M | 0.01%-103.54M | 8.42%42.39M | 0.72%42.39M | 0.90%42.21M | 16.04%19.54M | ---103.55M | --39.1M | 0.25%42.08M |
Total other operating income | ---- | -24.29%1.81M | ---- | ---- | ---- | ---- | -4.48%2.39M | ---- | ---- | ---- |
Operating profit | 23.89%-1.43M | -146.67%-887.89K | -11.50%2.48M | -46.21%-1.5M | 94.79%-16K | -471.60%-1.88M | -82.45%1.9M | 2.8M | -1.03M | -111.29%-307K |
Net non-operating interest income (expenses) | -10.76%-659K | -87.76%-2.68M | -68.21%-501.11K | -131.42%-847K | -76.08%-736K | -72.46%-595K | -44.57%-1.43M | -297.9K | -366K | 18.04%-418K |
Non-operating interest income | -35.59%38K | -0.51%253.02K | -21.99%111.02K | 5.71%37K | 15.00%46K | 59.46%59K | -41.15%254.31K | --142.31K | --35K | 8.11%40K |
Non-operating interest expense | 6.57%697K | 74.41%2.93M | 39.05%612.13K | 120.45%884K | 70.74%782K | 71.20%654K | 18.47%1.68M | --440.21K | --401K | -16.27%458K |
Net investment income | -119.60%-79K | -59.87%1.95M | 1,425.51%1.38M | 8.62%353K | -104.07%-185K | 352.81%403K | 3,458.78%4.86M | -103.91K | 325K | 2,556.76%4.55M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 68.34%-1.54M | -102.81%-7.48M | -76.39%-2.74M | -290.36%-2.41M | 174.88%2.54M | -4.86M | -661.80%-3.69M | -1.56M | 1.27M | -3.4M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | 206.96%353K | 94.59%-75.97K | 47.20%-543.97K | 439.29%380K | 53.45%-27K | 156.37%115K | -325.48%-1.4M | -1.03M | -112K | -462.50%-58K |
Less:Impairment of capital assets | ---- | -96.61%2.68K | 13,858.33%1.68K | -97.96%1K | --0 | ---- | 2,467.83%79.01K | --12 | --49K | --29K |
Less:Other special charges | ---- | 35.38%-80.66K | 60.24%-43.66K | ---- | ---17K | ---20K | 8.25%-124.82K | ---109.82K | ---15K | ---- |
Less:Write off | -271.58%-353K | -89.38%153.96K | -48.60%585.96K | -588.46%-381K | 51.72%44K | -146.80%-95K | 213.18%1.45M | --1.14M | --78K | 190.00%29K |
Other non-operating income (expenses) | 37.93%1.39M | 61.41%967.82K | 22.36%-2.29M | 11.08%1.07M | 18.67%1.21M | -32.42%1.01M | -24.91%599.59K | -2.95M | 966K | -36.10%1.02M |
Income before tax | 66.14%-1.97M | -1,076.09%-8.2M | 29.13%-2.22M | -381.07%-2.95M | 101.08%2.79M | -478.53%-5.82M | -91.33%840.29K | -3.14M | 1.05M | -61.86%1.39M |
Income tax | -61.19%26K | -32.36%524.38K | 160.95%353.38K | -94.43%17K | -87.32%87K | -81.59%67K | -10.86%775.23K | -579.77K | 305K | 20.35%686K |
Net income | 66.08%-2M | -13,513.40%-8.73M | -0.76%-2.58M | -498.26%-2.97M | 284.92%2.71M | -601.71%-5.89M | -99.26%65.06K | -2.56M | 746K | -77.12%703K |
Net income continuous operations | 66.08%-2M | -13,513.40%-8.73M | -0.76%-2.58M | -498.26%-2.97M | 284.92%2.71M | -601.71%-5.89M | -99.26%65.06K | ---2.56M | --746K | -77.12%703K |
Noncontrolling interests | -391.67%-70K | -67.49%105.24K | 20.47%97.24K | -124.66%-18K | -98.52%2K | -31.43%24K | 110.44%323.72K | 80.72K | 73K | 2.27%135K |
Net income attributable to the company | 67.41%-1.93M | -3,314.34%-8.83M | -1.36%-2.67M | -538.78%-2.95M | 376.06%2.7M | -619.24%-5.91M | -102.98%-258.66K | -2.64M | 673K | -80.68%568K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 67.41%-1.93M | -3,314.34%-8.83M | -1.36%-2.67M | -538.78%-2.95M | 376.06%2.7M | -619.24%-5.91M | -102.98%-258.66K | -2.64M | 673K | -80.68%568K |
Gross dividend payment | ||||||||||
Basic earnings per share | 83.82%-0.0022 | -2,685.71%-0.0195 | 23.19%-0.0053 | -500.00%-0.0068 | 313.33%0.0062 | -553.33%-0.0136 | -102.75%-0.0007 | -0.0069 | 0.0017 | -83.87%0.0015 |
Diluted earnings per share | 83.82%-0.0022 | -2,685.71%-0.0195 | 23.19%-0.0053 | -500.00%-0.0068 | 313.33%0.0062 | -553.33%-0.0136 | -102.75%-0.0007 | -0.0069 | 0.0017 | -83.87%0.0015 |
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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