KGROUP
0036
AMLEX
03011
COMPUGT
5037
SERSOL
0055
JFTECH
0146
(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 | -9.25%199.57M | 0.68%205.6M | 10.75%876.69M | 4.38%217.68M | 14.97%234.91M | 17.26%219.9M | 6.81%204.2M | 19.04%791.58M | 7.06%208.54M | -1.64%204.31M |
Cost of revenue | 10.08%796.64M | 25.67%723.67M | ||||||||
Gross profit | 17.88%80.05M | -23.83%67.91M | ||||||||
Operating expense | -4.57%1.67M | 6.71%49.86M | 1.75M | 22.37%46.72M | ||||||
Staff costs | ---- | ---- | 3.00%33.21M | ---- | ---- | ---- | ---- | -6.35%32.24M | ---- | ---- |
Depreciation and amortization | -4.57%1.67M | ---- | 3.07%6.96M | ---- | ---- | --1.75M | ---- | 16.16%6.75M | ---- | ---- |
-Depreciation | -4.57%1.67M | ---- | 3.07%6.96M | ---- | ---- | --1.75M | ---- | 16.16%6.75M | ---- | ---- |
Other operating expenses | ---- | ---- | 15.13%16.29M | ---- | ---- | ---- | ---- | -4.76%14.15M | ---- | ---- |
Total other operating income | ---- | ---- | 2.83%6.59M | ---- | ---- | ---- | ---- | -62.07%6.41M | ---- | ---- |
Operating profit | -9.28%197.9M | 12.78%9.47M | 42.54%30.19M | 146.37%4.78M | 56.18%9.95M | 4,713.66%218.16M | 0.66%8.4M | -58.44%21.18M | -82.42%1.94M | -72.00%6.37M |
Net non-operating interest income (expenses) | 18.53%-1.83M | -0.87%-8.5M | -2.25M | -58.19%-8.42M | ||||||
Non-operating interest income | 26.21%260K | 51.76%258K | 59.27%892.69K | 94.91%279.69K | 100.85%237K | 27.95%206K | 23.19%170K | -52.52%560.5K | 20.01%143.5K | -63.58%118K |
Non-operating interest expense | -14.77%2.09M | 6.57%2.3M | 4.52%9.39M | -23.44%1.76M | 18.59%3.02M | 22.67%2.46M | 0.75%2.16M | 38.10%8.98M | 73.13%2.29M | 41.65%2.54M |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 95.96%6.01M | 22.61%5.71M | 70.03%21.7M | 82.04%8.54M | 135.28%5.44M | 188.98%3.07M | -0.89%4.66M | -72.05%12.76M | -66.61%4.69M | -88.31%2.31M |
Income tax | 80.05%1.41M | 21.96%1.38M | 168.26%5.2M | 1,012.86%2.56M | 49.79%722K | 59.59%782K | -9.06%1.13M | -84.21%1.94M | -108.17%-280.64K | -91.91%482K |
Net income | 101.40%4.61M | 22.81%4.33M | 52.44%16.5M | 20.21%5.97M | 157.82%4.71M | 299.83%2.29M | 2.06%3.52M | -67.58%10.82M | -53.14%4.97M | -86.76%1.83M |
Net income continuous operations | 101.40%4.61M | 22.81%4.33M | 52.44%16.5M | 20.21%5.97M | 157.82%4.71M | 299.83%2.29M | 2.06%3.52M | -67.58%10.82M | -53.14%4.97M | -86.76%1.83M |
Noncontrolling interests | -37K | 0 | ||||||||
Net income attributable to the company | 103.02%4.64M | 22.81%4.33M | 52.44%16.5M | 20.21%5.97M | 157.82%4.71M | 299.83%2.29M | 2.06%3.52M | -67.58%10.82M | -53.14%4.97M | -86.76%1.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 103.02%4.64M | 22.81%4.33M | 52.44%16.5M | 20.21%5.97M | 157.82%4.71M | 299.83%2.29M | 2.06%3.52M | -67.58%10.82M | -53.14%4.97M | -86.76%1.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.62%0.0281 | 23.00%0.0262 | 52.37%0.0998 | 19.93%0.0361 | 156.76%0.0285 | 294.29%0.0138 | 1.91%0.0213 | -67.57%0.0655 | -53.12%0.0301 | -86.72%0.0111 |
Diluted earnings per share | 103.62%0.0281 | 23.00%0.0262 | 52.37%0.0998 | 19.93%0.0361 | 156.76%0.0285 | 294.29%0.0138 | 1.91%0.0213 | -67.57%0.0655 | -53.12%0.0301 | -86.72%0.0111 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | 33.33%0.04 | 100.00%0.01 | 100.00%0.01 | 0.00%0.01 | 0.00%0.01 | -25.00%0.03 | -50.00%0.005 | -50.00%0.005 |
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.