(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 | 9.56%29.01M | 2.64%127.03M | -11.17%32.36M | -3.83%34.95M | 23.39%33.24M | 10.09%26.48M | 44.95%123.77M | 44.42%36.43M | 58.61%36.35M | 31.86%26.94M |
Cost of revenue | 6.60%25.11M | 1.62%112.14M | -12.73%28.83M | -1.19%30.75M | 20.45%29.01M | 6.53%23.55M | 32.92%110.35M | 20.43%33.03M | 47.00%31.12M | 27.26%24.09M |
Gross profit | 33.41%3.9M | 10.95%14.89M | 3.91%3.54M | -19.55%4.21M | 48.23%4.23M | 50.64%2.92M | 465.34%13.42M | 254.72%3.4M | 199.37%5.23M | 89.82%2.85M |
Operating expense | 18.19%4.22M | -0.66%22.66M | 5.96%12.19M | -11.39%3.67M | -5.83%3.23M | -4.41%3.57M | -18.66%22.82M | 19.79%11.51M | -14.96%4.14M | -45.66%3.43M |
Selling and administrative expenses | 18.19%4.22M | -0.66%22.66M | 5.96%12.19M | -11.39%3.67M | -5.83%3.23M | -4.41%3.57M | -18.66%22.82M | 19.79%11.51M | -14.96%4.14M | -45.66%3.43M |
-Selling and marketing expense | -68.99%49K | 23.97%522.32K | 30.08%151.32K | 8.00%108K | 26.51%105K | 29.51%158K | -11.45%421.33K | 18.91%116.33K | -20.00%100K | -35.16%83K |
-General and administrative expense | 22.23%4.17M | -1.13%22.14M | 5.71%12.04M | -11.87%3.56M | -6.63%3.12M | -5.56%3.42M | -18.78%22.39M | 19.80%11.39M | -14.83%4.04M | -45.88%3.35M |
Operating profit | 50.39%-322K | 17.27%-7.77M | -6.82%-8.65M | -50.74%534K | 273.61%1M | 63.88%-649K | 63.42%-9.39M | 31.36%-8.1M | 134.68%1.08M | 88.02%-576K |
Net non-operating interest income (expenses) | -80.76%-1.09M | -145.43%-2.17M | -49.78%867.75K | -5.62%-1.2M | -6.05%-1.23M | -92.04%-603K | 11.47%-882.22K | 1,545.57%1.73M | -280.94%-1.14M | -303.14%-1.16M |
Non-operating interest income | ---- | 48.10%563.25K | ---- | ---- | ---- | ---- | 147.34%380.31K | ---- | ---- | ---- |
Non-operating interest expense | 80.76%1.09M | 116.11%2.73M | 77.40%-304.5K | 5.62%1.2M | 6.05%1.23M | 92.04%603K | 9.76%1.26M | -593.06%-1.35M | 280.94%1.14M | 303.14%1.16M |
Net investment income | 3,196.55%1M | 30.34K | ||||||||
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 | -3K | 96.5K | 0 | 0 | ||||||
Special income (charges) | -74.07%408.7K | -24.81%1.58M | ||||||||
Less:Other special charges | ---- | 33.59%-208.7K | ---- | ---- | ---- | ---- | 81.77%-314.26K | ---- | ---- | ---- |
Less:Write off | ---- | 84.15%-200K | ---- | ---- | ---- | ---- | -238.69%-1.26M | ---- | ---- | ---- |
Other non-operating income (expenses) | 67.18%219K | 110.05%1.58M | -46.23%-284.31K | 193.83%714K | 310.48%1.02M | -71.21%131K | 552.25%751.58K | 92.01%-194.42K | -17.91%243K | -33.87%248K |
Income before tax | -6.69%-1.2M | 13.45%-6.85M | -32.32%-6.57M | -76.06%45K | 153.27%791K | 32.31%-1.12M | 67.48%-7.92M | 59.13%-4.96M | 106.01%188K | 68.53%-1.49M |
Income tax | -29.11%246K | -19.34%1.93M | -97.71%34.61K | -12.81%837K | 291.42%714K | 15.67%347K | 181.14%2.4M | 351.50%1.51M | 322.91%960K | -287.44%-373K |
Net income | 1.77%-1.44M | 25.97%-8.78M | 17.75%-6.6M | -2.59%-792K | 106.92%77K | 24.95%-1.47M | 52.90%-11.86M | 35.71%-8.02M | 77.00%-772K | 77.39%-1.11M |
Net income continuous operations | 1.77%-1.44M | 14.81%-8.78M | -2.00%-6.6M | -2.59%-792K | 106.92%77K | 24.95%-1.47M | 59.07%-10.31M | 48.13%-6.47M | 77.00%-772K | 77.39%-1.11M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | -22,193,057.14%-1.55M | ---- | ---- | ---- |
Noncontrolling interests | 43.50%-113K | -43.90%-1.83M | -32.33%-734.39K | -106.95%-625K | 18.86%-271K | -146.91%-200K | 58.07%-1.27M | 11.42%-554.98K | -53.30%-302K | 70.26%-334K |
Net income attributable to the company | -4.81%-1.33M | 34.36%-6.95M | 21.47%-5.87M | 64.47%-167K | 144.73%348K | 32.37%-1.27M | 52.20%-10.59M | 36.99%-7.47M | 85.12%-470K | 79.50%-778K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.81%-1.33M | 34.36%-6.95M | 21.47%-5.87M | 64.47%-167K | 144.73%348K | 32.37%-1.27M | 52.20%-10.59M | 36.99%-7.47M | 85.12%-470K | 79.50%-778K |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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.
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