(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 | 1.20%110.62M | 0.37%30.53M | -31.08%16.61M | 47.97%40.52M | -16.23%22.96M | -20.38%109.31M | -5.42%30.42M | -26.40%24.1M | -36.77%27.38M | -5.73%27.41M |
Cost of revenue | -0.76%106.08M | -14.89%28.27M | -20.44%17.33M | 47.24%39.04M | -15.54%21.43M | -20.64%106.89M | 5.44%33.21M | -34.29%21.78M | -36.60%26.52M | -10.06%25.38M |
Gross profit | 87.76%4.54M | 181.11%2.27M | -130.99%-719K | 70.29%1.47M | -24.86%1.52M | -6.74%2.42M | -521.88%-2.79M | 672.84%2.32M | -41.59%865K | 136.80%2.03M |
Operating expense | -17.23%19.19M | 0.85%8.6M | 1,773.62%3.05M | -65.56%904K | -41.04%7.13M | -47.91%23.19M | -71.22%8.52M | -98.02%163K | -5.30%2.63M | 220.72%12.09M |
Selling and administrative expenses | -10.83%21.93M | 19.91%10.92M | 698.93%2.98M | -70.12%904K | -41.04%7.13M | -47.51%24.59M | -71.52%9.1M | -95.48%373K | 9.13%3.03M | 212.51%12.09M |
-Selling and marketing expense | 5.88%2.78M | -6.29%710.42K | -16.08%574K | 37.21%719K | 17.73%777K | 34.86%2.63M | 3.25%758.1K | 49.67%684K | 19.36%524K | 108.20%660K |
-General and administrative expense | -12.82%19.15M | 22.29%10.21M | 873.63%2.41M | -92.60%185K | -44.43%6.35M | -51.09%21.96M | -73.27%8.35M | -103.99%-311K | 7.20%2.5M | 221.82%11.43M |
Other operating expenses | ---- | ---- | --74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 94.89%2.74M | 300.18%2.32M | ---- | ---- | ---- | -40.00%1.4M | --579.65K | --210K | --400K | ---- |
Operating profit | 29.46%-14.65M | 44.05%-6.33M | -274.92%-3.77M | 132.33%569K | 44.30%-5.6M | 50.46%-20.77M | 60.92%-11.32M | 124.92%2.16M | -36.33%-1.76M | -245.38%-10.06M |
Net non-operating interest income (expenses) | -29.25%-3.58M | -14.10%-876.68K | -4.46%-797K | -54.39%-931K | -53.55%-972K | -5.86%-2.77M | -33.36%-768.32K | -9.78%-763K | 8.50%-603K | 7.46%-633K |
Non-operating interest expense | 29.25%3.58M | 14.10%876.68K | 4.46%797K | 54.39%931K | 53.55%972K | 5.86%2.77M | 33.36%768.32K | 9.78%763K | -8.50%603K | -7.46%633K |
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) | -112.94%-358.39K | 121.74%2.77M | ||||||||
Less:Write off | 112.94%358.39K | ---- | ---- | ---- | ---- | -121.74%-2.77M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -436K | 332.71%926K | 214K | |||||||
Income before tax | 10.50%-18.58M | 18.77%-7.57M | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.74%-20.76M | 78.93%-9.32M | 118.27%1.39M | -28.28%-2.36M | -191.35%-10.48M |
Income tax | 1.76%87.4K | 1.76%87.4K | 0 | 0 | 0 | 1,089.12%85.89K | 11,154.05%85.89K | 0 | 0 | 0 |
Net income | 10.45%-18.67M | 18.58%-7.65M | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M |
Net income continuous operations | 10.45%-18.67M | 18.58%-7.65M | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 10.45%-18.67M | 18.58%-7.65M | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.45%-18.67M | 18.58%-7.65M | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.48%-0.0863 | 18.66%-0.0353 | -450.00%-0.021 | 63.64%-0.004 | 45.83%-0.026 | 73.44%-0.0964 | 83.81%-0.0434 | 110.91%0.006 | 42.11%-0.011 | 16.23%-0.048 |
Diluted earnings per share | 10.48%-0.0863 | 18.66%-0.0353 | -450.00%-0.021 | 63.64%-0.004 | 45.83%-0.026 | 73.44%-0.0964 | 83.81%-0.0434 | 110.91%0.006 | 42.11%-0.011 | 16.23%-0.048 |
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.
No Data