(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 | -8.01%419.27M | 1.32%114.25M | -11.68%92.91M | -20.70%99.7M | 0.30%112.41M | 31.00%455.76M | 16.43%112.76M | 10.10%105.19M | 55.54%125.72M | 50.09%112.08M |
Cost of revenue | -5.34%204.31M | 1.94%56.71M | -12.69%44.41M | -16.90%48.18M | 7.12%55.01M | 33.04%215.82M | 29.22%55.63M | 12.81%50.87M | 48.38%57.97M | 46.65%51.36M |
Gross profit | -10.41%214.96M | 0.71%57.54M | -10.74%48.49M | -23.95%51.53M | -5.47%57.4M | 29.22%239.94M | 6.19%57.14M | 7.67%54.33M | 62.23%67.75M | 53.12%60.73M |
Operating expense | -1.14%167.91M | 23.60%41.2M | 5.88%45.47M | -20.14%40.11M | -5.09%41.13M | 8.71%169.84M | -17.67%33.34M | -0.69%42.94M | 41.37%50.22M | 17.23%43.33M |
Staff costs | -0.40%71.98M | 6.15%18.83M | 14.76%19.45M | -17.87%16.36M | -1.83%17.35M | 13.65%72.27M | 4.93%17.73M | 1.78%16.95M | 36.28%19.92M | 14.56%17.67M |
Selling and administrative expenses | 12.31%37.31M | ---- | ---- | ---- | ---- | -10.07%33.22M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 12.31%37.31M | ---- | ---- | ---- | ---- | -10.07%33.22M | ---- | ---- | ---- | ---- |
Depreciation and amortization | 19.98%10.44M | 7.96%2.82M | 22.05%2.64M | 29.22%2.61M | 24.25%2.37M | 24.31%8.7M | 49.83%2.61M | 24.03%2.16M | 17.52%2.02M | 6.35%1.91M |
-Depreciation | 19.98%10.44M | 7.96%2.82M | 22.05%2.64M | 29.22%2.61M | 24.25%2.37M | 24.31%8.7M | 49.83%2.61M | 24.03%2.16M | 17.52%2.02M | 6.35%1.91M |
Other operating expenses | -9.77%54.2M | 25.78%-11.73M | -1.91%23.38M | -25.26%21.14M | -9.87%21.41M | 23.35%60.07M | -4.71%-15.8M | -4.09%23.83M | 47.37%28.29M | 20.30%23.76M |
Total other operating income | 36.11%6.02M | ---- | ---- | ---- | ---- | --4.42M | ---- | ---- | ---- | ---- |
Operating profit | -32.88%47.06M | -31.34%16.34M | -73.41%3.03M | -34.86%11.42M | -6.43%16.27M | 137.98%70.1M | 78.75%23.8M | 57.77%11.39M | 181.11%17.53M | 546.03%17.39M |
Net non-operating interest income (expenses) | 465.17%993.5K | -99.43%498 | 1,240.00%399K | 400.97%516K | 271.43%78K | -66.15%175.79K | 54.08%86.79K | -121.34%-35K | -43.72%103K | -82.05%21K |
Non-operating interest income | 98.86%2.13M | 49.04%427.68K | 116.36%595K | 156.55%744K | 65.60%361K | 32.52%1.07M | 33.83%286.95K | 3.38%275K | 51.83%290K | 59.12%218K |
Non-operating interest expense | 26.84%1.13M | 113.42%427.18K | -36.77%196K | 21.93%228K | 43.65%283K | 210.39%894.16K | 26.62%200.16K | 203.92%310K | 2,237.50%187K | 885.00%197K |
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) | 82.22%1.8M | -81.94%398K | 125.17%2.32M | 302.44%990K | 314.29%2.2M | 152.21%1.03M | ||||
Income before tax | -31.63%48.05M | -39.88%11.82M | -57.62%5.23M | -37.83%12.33M | 1.23%18.67M | 119.66%70.28M | 38.46%19.66M | 61.81%12.34M | 185.38%19.83M | 473.24%18.44M |
Income tax | -46.98%5.74M | -1.47%2.64M | -288.23%-1.94M | -53.70%1.86M | 2.28%3.18M | 90.76%10.83M | 68.60%2.68M | -36.07%1.03M | 206.80%4.01M | 165.22%3.11M |
Net income | -28.84%42.31M | -45.93%9.18M | -36.66%7.17M | -33.80%10.47M | 1.01%15.49M | 125.89%59.45M | 34.67%16.99M | 87.97%11.31M | 180.41%15.82M | 650.00%15.33M |
Net income continuous operations | -28.84%42.31M | -45.93%9.18M | -36.66%7.17M | -33.80%10.47M | 1.01%15.49M | 125.89%59.45M | 34.67%16.99M | 87.97%11.31M | 180.41%15.82M | 650.00%15.33M |
Noncontrolling interests | 8.16%748.94K | -33.60%261.94K | 390.91%162K | -36.68%126K | 201.52%199K | 485.74%692.46K | 735.36%394.46K | 466.67%33K | 352.27%199K | 83.33%66K |
Net income attributable to the company | -29.27%41.56M | -46.23%8.92M | -37.91%7M | -33.77%10.35M | 0.14%15.29M | 124.26%58.76M | 32.03%16.59M | 87.14%11.28M | 179.06%15.62M | 660.16%15.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.27%41.56M | -46.23%8.92M | -37.91%7M | -33.77%10.35M | 0.14%15.29M | 124.26%58.76M | 32.03%16.59M | 87.14%11.28M | 179.06%15.62M | 660.16%15.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.09%0.091 | -51.53%0.019 | -44.44%0.015 | -40.54%0.022 | -5.41%0.035 | 125.76%0.1402 | 30.23%0.0392 | 92.86%0.027 | 184.62%0.037 | 640.00%0.037 |
Diluted earnings per share | -33.99%0.0899 | -50.52%0.0189 | -42.31%0.015 | -38.89%0.022 | -5.56%0.034 | 122.91%0.1362 | 31.27%0.0382 | 85.71%0.026 | 176.92%0.036 | 620.00%0.036 |
Dividend per share | -8.75%0.073 | -35.00%0.013 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 135.29%0.08 | 66.67%0.02 | 66.67%0.02 | 300.00%0.02 | 300.00%0.02 |
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