(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 | 20.39%7.87M | -9.15%26.41M | 275.57%7.22M | -15.50%6.58M | -49.86%6.07M | -9.82%6.54M | -32.49%29.07M | -79.51%1.92M | -41.11%7.78M | 17.85%12.12M |
Cost of revenue | 36.46%8.46M | 11.83%30.81M | 193.30%9.14M | 6.04%7.71M | -25.47%7.77M | -8.08%6.2M | -34.55%27.55M | -75.51%3.11M | -35.08%7.27M | 6.65%10.43M |
Gross profit | -277.01%-593K | -391.11%-4.41M | -60.64%-1.92M | -319.42%-1.13M | -200.41%-1.7M | -33.27%335K | 57.86%1.51M | 64.28%-1.19M | -74.52%515K | 235.12%1.69M |
Operating expense | -26.38%1.69M | 11.24%7.92M | 135.02%1.26M | 0.61%2.3M | -11.16%2.08M | 16.54%2.29M | -2.88%7.12M | -73.86%535K | 55.02%2.29M | 29.89%2.34M |
Selling and administrative expenses | -26.38%1.69M | 11.24%7.92M | 111.32%1.26M | 1.50%2.3M | -10.40%2.08M | 17.74%2.29M | -10.26%7.12M | -74.32%595K | 12.07%2.27M | 30.22%2.32M |
-Selling and marketing expense | -59.12%242K | 5.34%1.53M | 133.86%102.08K | -33.72%399K | -29.17%437K | 10.65%592K | -44.67%1.45M | -144.73%-301.51K | -4.14%602K | -0.32%617K |
-General and administrative expense | -14.96%1.44M | 12.75%6.39M | 28.86%1.16M | 14.25%1.9M | -3.59%1.64M | 20.43%1.7M | 6.75%5.67M | -45.43%896.51K | 19.38%1.66M | 46.51%1.7M |
Depreciation and amortization | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 0.00%20K | 0.00%20K |
-Depreciation | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-Amortization | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 0.00%20K | 0.00%20K |
Operating profit | -16.57%-2.28M | -119.81%-12.33M | -83.68%-3.17M | -93.73%-3.43M | -481.36%-3.77M | -33.63%-1.96M | 12.01%-5.61M | 67.92%-1.73M | -423.58%-1.77M | 49.92%-649K |
Net non-operating interest income (expenses) | 58.68%-100K | 39.46%-633.34K | 85.20%-17.34K | 42.01%-167K | 32.35%-207K | 27.76%-242K | 30.94%-1.05M | 57.36%-117.19K | 25.19%-288K | 25.55%-306K |
Non-operating interest income | ---- | -33.28%90.52K | ---- | ---- | ---- | ---- | 10.93%135.67K | ---- | ---- | ---- |
Non-operating interest expense | -58.68%100K | -38.34%723.86K | -55.96%107.86K | -42.01%167K | -32.35%207K | -27.76%242K | -26.01%1.17M | -29.35%244.9K | -25.19%288K | -25.55%306K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -84.25%7.96K | ---- | ---- | ---- |
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) | 775.80%1.48M | -842.33%-22.34M | -834.27%-12.58M | -150.11%-1.1M | -2,561.20%-8.44M | 17.67%-219K | -2.37M | -1.35M | -441K | -121.68%-317K |
Income before tax | 62.79%-899K | -291.11%-35.3M | -394.21%-15.77M | -88.04%-4.7M | -876.10%-12.42M | -17.05%-2.42M | -14.40%-9.03M | 43.62%-3.19M | -1,642.59%-2.5M | 31.24%-1.27M |
Income tax | -1,134.95%-1.27M | 70.47%-27.84K | 25,697.84%71.16K | 0 | -91.11%4K | -5.10%-103K | -495.00%-94.28K | -100.42%-278 | -481.82%-42K | 40.63%45K |
Net income | 116.13%373K | -222.18%-35.53M | -204.47%-16.1M | -91.25%-4.7M | -843.05%-12.42M | -17.65%-2.31M | -40.05%-11.03M | 7.67%-5.29M | -1,727.15%-2.46M | 30.02%-1.32M |
Net income continuous operations | 116.13%373K | -294.93%-35.27M | -396.49%-15.84M | -91.25%-4.7M | -843.05%-12.42M | -17.65%-2.31M | -13.43%-8.93M | 44.27%-3.19M | -1,727.15%-2.46M | 30.02%-1.32M |
Net income discontinuous operations | ---- | 87.82%-255.25K | ---- | ---- | ---- | ---- | ---2.1M | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 116.13%373K | -222.18%-35.53M | -204.47%-16.1M | -91.25%-4.7M | -843.05%-12.42M | -17.65%-2.31M | -40.05%-11.03M | 7.67%-5.29M | -1,727.15%-2.46M | 30.02%-1.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 116.13%373K | -222.18%-35.53M | -204.47%-16.1M | -91.25%-4.7M | -843.05%-12.42M | -17.65%-2.31M | -40.05%-11.03M | 7.67%-5.29M | -1,727.15%-2.46M | 30.02%-1.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 114.29%0.0003 | -170.59%-0.0276 | -179.59%-0.0137 | -47.83%-0.0034 | -641.67%-0.0089 | -16.67%-0.0021 | -37.84%-0.0102 | 9.26%-0.0049 | -2,400.00%-0.0023 | 33.33%-0.0012 |
Diluted earnings per share | 114.29%0.0003 | -170.59%-0.0276 | -179.59%-0.0137 | -47.83%-0.0034 | -641.67%-0.0089 | -16.67%-0.0021 | -37.84%-0.0102 | 9.26%-0.0049 | -2,400.00%-0.0023 | 33.33%-0.0012 |
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.
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