(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.19%635.29M | 17.13%505.53M | -26.35%1.85B | -7.36%447.69M | -38.78%453.1M | -29.40%519.91M | -22.26%431.61M | 8.34%2.52B | -16.68%483.28M | 10.06%740.13M |
Cost of revenue | 24.05%559.11M | 17.66%433.47M | -26.69%1.61B | -10.87%397.57M | -39.37%392.63M | -28.88%450.72M | -21.28%368.41M | 9.96%2.2B | -10.80%446.08M | 11.59%647.55M |
Gross profit | 10.11%76.19M | 14.02%72.06M | -23.99%242.98M | 34.73%50.12M | -34.69%60.47M | -32.63%69.19M | -27.50%63.2M | -1.59%319.66M | -53.49%37.2M | 0.43%92.59M |
Operating expense | -8.74%31.82M | -0.99%35.38M | -12.86%133.28M | 1.52%31.25M | -24.83%31.44M | -16.43%34.87M | -7.53%35.73M | 25.52%152.96M | -2.68%30.78M | 30.94%41.82M |
Selling and administrative expenses | ---- | ---- | -12.63%134.19M | ---- | ---- | ---- | ---- | 22.45%153.58M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -14.81%8.79M | ---- | ---- | ---- | ---- | 26.27%10.31M | ---- | ---- |
-General and administrative expense | ---- | ---- | -12.47%125.4M | ---- | ---- | ---- | ---- | 22.18%143.27M | ---- | ---- |
Other operating expenses | 3.30%36.19M | 1.92%37.09M | ---- | ---- | -23.51%32.24M | -17.56%35.04M | -8.46%36.39M | ---- | ---- | 28.64%42.15M |
Total other operating income | 2,486.39%4.37M | 159.97%1.71M | 45.89%906K | 54.81%-719K | 146.60%799K | -78.25%169K | -40.86%657K | -82.55%621K | -5,232.26%-1.59M | -60.68%324K |
Operating profit | 29.26%44.36M | 33.54%36.68M | -34.20%109.69M | 193.77%18.88M | -42.82%29.03M | -43.71%34.32M | -43.40%27.47M | -17.87%166.7M | -86.72%6.43M | -15.74%50.77M |
Net non-operating interest income (expenses) | -40.21%620K | 15.56%609K | -57.38%52K | -929.92%-2.51M | 934.17%1M | 408.33%1.04M | 86.88%527K | -93.68%122K | -157.68%-244K | -128.17%-120K |
Non-operating interest income | -7.03%1.61M | 35.26%1.64M | 70.51%3.13M | -417.94%-1.54M | 250.10%1.73M | 251.42%1.74M | 231.69%1.21M | -12.77%1.84M | 0.62%485K | 6.71%493K |
Non-operating interest expense | 42.20%994K | 50.36%1.03M | 79.60%3.08M | 33.20%971K | 18.27%725K | 141.03%699K | 717.86%687K | 869.49%1.72M | 1,135.59%729K | 1,602.78%613K |
Net investment income | 468K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 64,166.67%3.86M | 6K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 9.15%1.81M | -38.93%1.66M | ||||||||
Less:Other special charges | ---- | ---- | -4.15%-1.73M | ---- | ---- | ---- | ---- | 33.37%-1.66M | ---- | ---- |
Less:Write off | ---- | ---- | ---83K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | -51.73%4.2M | -3.60%8.7M | ||||||||
Income before tax | 27.22%44.98M | 33.20%37.29M | -32.23%120.08M | 61.37%26.7M | -40.71%30.03M | -42.20%35.36M | -42.65%28M | -20.32%177.18M | -75.04%16.54M | -16.53%50.65M |
Income tax | 28.29%10.63M | 39.60%8.95M | -20.66%29.09M | 1,735.06%7.8M | -33.43%6.59M | -43.56%8.29M | -44.98%6.41M | -25.15%36.67M | -96.31%425K | -32.22%9.91M |
Net income | 26.90%34.35M | 31.29%28.34M | -35.25%90.99M | 17.24%18.9M | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M |
Net income continuous operations | 26.90%34.35M | 31.29%28.34M | -35.25%90.99M | 17.24%18.9M | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 26.90%34.35M | 31.29%28.34M | -35.25%90.99M | 17.24%18.9M | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.90%34.35M | 31.29%28.34M | -35.25%90.99M | 17.24%18.9M | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 27.17%0.022 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 |
Diluted earnings per share | 27.17%0.022 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 |
Dividend per share | -35.11%0.0292 | 0 | -18.92%0.045 | 0 | 0 | -18.92%0.045 | 0 | 29.98%0.0555 | 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.
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