(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 | 2.01%77.17M | -7.35%294.24M | -7.94%72.05M | -9.51%67.51M | 2.69%79.04M | -13.78%75.65M | -1.69%317.57M | -10.02%78.26M | -4.86%74.6M | 0.39%76.97M |
Cost of revenue | -8.28%191.25M | 1.09%208.51M | ||||||||
Gross profit | -5.57%102.98M | -6.60%109.05M | ||||||||
Operating expense | 14.88%66.16M | -2.52%63.66M | 13.36%-122.31M | -8.82%57.66M | 2.53%70.72M | -22.45%57.59M | -23.46%65.31M | -14.28%-141.17M | -13.67%63.23M | 1.93%68.98M |
Selling and administrative expenses | ---- | 0.75%63.5M | ---- | ---- | ---- | ---- | -24.99%63.02M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | -3.11%25.89M | ---- | ---- | ---- | ---- | 12.26%26.72M | ---- | ---- | ---- |
-General and administrative expense | ---- | 3.59%37.61M | ---- | ---- | ---- | ---- | -39.72%36.3M | ---- | ---- | ---- |
Other operating expenses | 14.81%66.39M | -92.73%166.03K | 8.97%-186.51M | -8.73%57.9M | 2.56%70.96M | -22.45%57.82M | 75.22%2.28M | 2.81%-204.9M | -15.02%63.44M | 1.45%69.19M |
Total other operating income | -2.62%223K | ---- | ---- | 17.70%246K | 11.90%235K | -20.49%229K | ---- | ---- | -85.11%209K | -60.00%210K |
Operating profit | -39.05%11M | -10.12%39.32M | -71.61%3.1M | -13.34%9.85M | 4.03%8.32M | 34.04%18.06M | 39.19%43.75M | 157.04%10.92M | 120.31%11.37M | -11.22%7.99M |
Net non-operating interest income (expenses) | 50.00%-15K | 218.97%13.5M | 207.41%13.6M | -4.76%-22K | 46.15%-49K | 62.50%-30K | 1,447.93%4.23M | 734.01%4.42M | 65.57%-21K | 5.21%-91K |
Non-operating interest income | ---- | 205.59%13.62M | ---- | ---- | ---- | ---- | 597.05%4.46M | ---- | ---- | ---- |
Non-operating interest expense | -50.00%15K | -46.75%119.48K | -42.91%18.48K | 4.76%22K | -46.15%49K | -62.50%30K | -38.67%224.37K | -70.26%32.37K | -65.57%21K | -5.21%91K |
Net investment income | 32.13%3.83M | 248.07%11.8M | 157.66%1.96M | 120.90%3.65M | 246.00%3.29M | 10,644.44%2.9M | 2.07%3.39M | -18.74%760.76K | 343.82%1.65M | 18.31%950K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -30.16%144.67K | 207.15K | ||||||||
Income from associates and other participating interests | 62.18%-1.05M | 87.35%-1.1M | 111.94%470.65K | 146.31%1.68M | -168.50%-474K | -55.41%-2.77M | -166.83%-8.67M | -225.36%-3.94M | -202.51%-3.63M | -25.91%692K |
Special income (charges) | -40.65%46.3K | -94.19%78K | ||||||||
Less:Other special charges | ---- | 80.02%-17.33K | ---- | ---- | ---- | ---- | 47.81%-86.76K | ---- | ---- | ---- |
Less:Write off | ---- | -430.87%-28.96K | ---- | ---- | ---- | ---- | 185.81%8.75K | ---- | ---- | ---- |
Other non-operating income (expenses) | 22.75%1.02M | -61.49%832.47K | ||||||||
Income before tax | -24.12%13.77M | 47.71%64.73M | 53.20%20.34M | 61.82%15.16M | 16.08%11.08M | 56.05%18.15M | -14.90%43.82M | 7.39%13.28M | 3.94%9.37M | -10.33%9.55M |
Income tax | 62.62%3.47M | 3.52%12.53M | 24.73%4.89M | -53.88%1.36M | 136.18%4.15M | -38.83%2.14M | 49.09%12.11M | 86.40%3.92M | 132.62%2.94M | -15.84%1.76M |
Net income | -35.69%10.3M | 64.59%52.19M | 65.14%15.45M | 114.70%13.8M | -11.03%6.93M | 96.72%16.02M | -26.89%31.71M | -8.82%9.35M | -17.04%6.43M | -8.99%7.79M |
Net income continuous operations | -35.69%10.3M | 64.59%52.19M | 65.14%15.45M | 114.70%13.8M | -11.03%6.93M | 96.72%16.02M | -26.89%31.71M | -8.82%9.35M | -17.04%6.43M | -8.99%7.79M |
Noncontrolling interests | -2.78%35K | 51.71%119.42K | 755.76%8.42K | -28.57%20K | 205.56%55K | 5.88%36K | 381.23%78.72K | -108.55%-1.28K | 275.00%28K | 185.71%18K |
Net income attributable to the company | -35.76%10.27M | 64.62%52.07M | 65.02%15.44M | 115.33%13.78M | -11.53%6.87M | 97.10%15.98M | -27.11%31.63M | -8.67%9.36M | -17.57%6.4M | -9.42%7.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.76%10.27M | 64.62%52.07M | 65.02%15.44M | 115.33%13.78M | -11.53%6.87M | 97.10%15.98M | -27.11%31.63M | -8.67%9.36M | -17.57%6.4M | -9.42%7.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.81%0.0527 | 64.90%0.2678 | 65.42%0.0794 | 115.50%0.0709 | -11.53%0.0353 | 97.36%0.0821 | -27.11%0.1624 | -8.75%0.048 | -17.54%0.0329 | -9.32%0.0399 |
Diluted earnings per share | -36.40%0.0519 | 64.62%0.2652 | 64.36%0.0784 | 115.03%0.0701 | -11.62%0.035 | 96.15%0.0816 | -27.69%0.1611 | -9.32%0.0477 | -18.30%0.0326 | -10.00%0.0396 |
Dividend per share | 0.035 | 250.00%0.07 | 0.035 | 0 | 75.00%0.035 | 0 | 33.33%0.02 | 0 | 0 | 33.33%0.02 |
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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