(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 | 13.55%61.89M | 2.96%16.41M | 51.78%16.02M | 22.73%14.94M | -8.33%14.52M | -38.11%54.51M | -15.27%15.94M | -62.08%10.56M | -38.73%12.17M | -26.52%15.84M |
Cost of revenue | -3.11%43.85M | -24.92%10.54M | 45.93%11.91M | 19.89%10.83M | -24.60%10.58M | -45.74%45.26M | -36.79%14.04M | -68.70%8.16M | -45.68%9.03M | -24.19%14.03M |
Gross profit | 95.06%18.04M | 208.77%5.87M | 71.69%4.11M | 30.92%4.11M | 117.79%3.94M | 98.41%9.25M | 156.04%1.9M | 35.62%2.4M | -3.03%3.14M | -40.68%1.81M |
Operating expense | 104.10%10.25M | 1,414.32%5.26M | 39.69%1.69M | -33.11%1.59M | 57.52%1.72M | 874.02%5.02M | 109.50%347.24K | 139.01%1.21M | 57.31%2.38M | 9.88%1.09M |
Selling and administrative expenses | 86.64%11.61M | ---- | ---- | ---- | ---- | 38.06%6.22M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -27.30%518.55K | ---- | ---- | ---- | ---- | 122.70%713.28K | ---- | ---- | ---- | ---- |
-General and administrative expense | 101.38%11.1M | ---- | ---- | ---- | ---- | 31.58%5.51M | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | 32.69%1.8M | -15.30%2.19M | 52.73%1.82M | ---- | ---- | 101.64%1.36M | 67.46%2.59M | 17.22%1.19M |
Total other operating income | 13.61%1.36M | -26.11%547.61K | -24.32%112K | 184.43%603K | 0.99%102K | -76.71%1.2M | -84.97%741.09K | -11.38%148K | 505.71%212K | 320.83%101K |
Operating profit | 84.31%7.79M | -60.46%614.84K | 104.21%2.43M | 230.41%2.52M | 209.03%2.23M | -20.41%4.23M | 493.72%1.55M | -5.79%1.19M | -55.82%763K | -65.03%720K |
Net non-operating interest income (expenses) | -15.82%-1.51M | 0.46%-640.39K | 36.84%-300K | -335.48%-270K | -146.28%-298K | -216.96%-1.3M | -297.40%-643.35K | -365.69%-475K | 35.42%-62K | -142.00%-121K |
Non-operating interest expense | 13.76%1.39M | -7.13%525.74K | -36.84%300K | 335.48%270K | 146.28%298K | 227.53%1.23M | 352.74%566.12K | 365.69%475K | -35.42%62K | 142.00%121K |
Total other finance cost | 48.46%114.65K | ---- | ---- | ---- | ---- | 109.61%77.23K | ---- | ---- | ---- | ---- |
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) | 0 | 23.47%-17.1K | ||||||||
Less:Write off | --0 | ---- | ---- | ---- | ---- | -23.47%17.1K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 116.09%6.28M | -102.86%-25.55K | 198.18%2.13M | 221.11%2.25M | 221.70%1.93M | -40.40%2.91M | 1,051.69%894.45K | -38.48%713K | -57.02%701K | -70.18%599K |
Income tax | 54.84%-82.73K | 54.84%-82.73K | 0 | 0 | 0 | 31.72%-183.2K | 31.72%-183.2K | 0 | 0 | 0 |
Net income | 105.95%6.36M | -94.69%57.18K | 198.18%2.13M | 221.11%2.25M | 221.70%1.93M | -39.95%3.09M | 211.47%1.08M | -38.48%713K | -57.02%701K | -70.18%599K |
Net income continuous operations | 105.95%6.36M | -94.69%57.18K | 198.18%2.13M | 221.11%2.25M | 221.70%1.93M | -39.95%3.09M | 211.47%1.08M | -38.48%713K | -57.02%701K | -70.18%599K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 105.95%6.36M | -94.69%57.18K | 198.18%2.13M | 221.11%2.25M | 221.70%1.93M | -39.95%3.09M | 211.47%1.08M | -38.48%713K | -57.02%701K | -70.18%599K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.95%6.36M | -94.69%57.18K | 198.18%2.13M | 221.11%2.25M | 221.70%1.93M | -39.95%3.09M | 211.47%1.08M | -38.48%713K | -57.02%701K | -70.18%599K |
Gross dividend payment | ||||||||||
Basic earnings per share | 322.73%0.0186 | -96.42%0.0003 | 899.92%0.0495 | 219.97%0.0158 | 237.52%0.0133 | -87.80%0.0044 | 205.54%0.0076 | -37.44%0.0049 | -56.52%0.0049 | -71.43%0.004 |
Diluted earnings per share | 322.73%0.0186 | -96.42%0.0003 | 762.61%0.0341 | 212.52%0.0124 | 200.00%0.0104 | -87.80%0.0044 | 211.47%0.0076 | -38.42%0.004 | -55.56%0.004 | -68.18%0.0035 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
No Data