(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 | 37.09%7.3M | 89.08%56.25M | 70.60%27.8M | 72.01%11.67M | 206.55%11.46M | 81.55%5.33M | 268.55%29.75M | 20,789.03%16.29M | 162.88%6.79M | 7.04%3.74M |
Cost of revenue | 36.81%6.7M | 52.97%53.68M | 16.67%26.6M | 71.89%11.12M | 219.25%11.06M | 107.89%4.9M | 225.59%35.09M | 679.71%22.8M | 43.84%6.47M | 129.77%3.47M |
Gross profit | 40.28%599K | 148.08%2.57M | 118.36%1.2M | 74.60%550K | 45.42%397K | -26.00%427K | -97.43%-5.34M | -116.69%-6.51M | 116.43%315K | -86.24%273K |
Operating expense | 0.67%1.06M | -29.22%12.19M | -30.73%8.87M | -48.09%1.14M | 10.14%1.13M | -12.12%1.05M | -44.78%17.22M | -53.51%12.8M | 88.03%2.2M | -17.32%1.03M |
Selling and administrative expenses | -3.85%1.1M | -44.47%4.73M | -67.28%1.23M | -48.07%1.17M | -4.75%1.18M | -9.15%1.14M | -50.28%8.51M | -71.57%3.75M | 77.32%2.26M | -2.59%1.24M |
-General and administrative expense | -3.85%1.1M | -44.47%4.73M | -67.28%1.23M | -48.07%1.17M | -4.75%1.18M | -9.15%1.14M | -50.28%8.51M | -71.57%3.75M | 77.32%2.26M | -2.59%1.24M |
Other operating expenses | ---- | -9.59%8.05M | ---- | ---- | ---- | ---- | -37.24%8.91M | -36.75%9.06M | ---- | ---155K |
Total other operating income | -56.04%40K | 199.32%590.69K | 2,602.97%414.69K | -47.46%31K | -12.90%54K | 49.18%91K | 63.42%197.34K | 6,413.58%15.34K | 126.92%59K | 77.14%62K |
Operating profit | 26.44%-459K | 57.37%-9.62M | 60.27%-7.67M | 68.59%-592K | 2.66%-733K | -0.81%-624K | 33.43%-22.57M | 36.77%-19.31M | 38.94%-1.89M | -201.35%-753K |
Net non-operating interest income (expenses) | 28.13%-23K | 9.80%-124.81K | 32.83%-29.81K | -38.46%-36K | 28.95%-27K | -6.67%-32K | -133.16%-138.37K | -116.92%-44.37K | -142.62%-26K | -192.68%-38K |
Non-operating interest income | 33.33%4K | -5.68%14.49K | -42.95%2.49K | -33.33%4K | 66.67%5K | 50.00%3K | -96.81%15.36K | -98.39%4.36K | -91.04%6K | -95.77%3K |
Non-operating interest expense | -22.86%27K | -9.39%139.29K | -33.73%32.29K | 25.00%40K | -21.95%32K | 9.38%35K | 136.96%153.73K | 449.00%48.73K | 433.33%32K | 36.67%41K |
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 | 0 | 0 | 0 | ||||||
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | 26.52%-482K | 57.08%-9.75M | 58.81%-7.7M | 67.14%-628K | 3.92%-760K | 49.65%-656K | 38.59%-22.7M | 34.93%-18.7M | 58.15%-1.91M | 37.37%-791K |
Income tax | 0 | -66.49%422.63K | 244.22%410.63K | -99.20%12K | 0 | 0 | 257.89%1.26M | -206.07%-284.72K | 1,691.67%1.51M | 41K |
Net income | 26.52%-482K | 57.57%-10.17M | 55.95%-8.11M | 81.26%-640K | 8.65%-760K | 49.65%-656K | 35.79%-23.97M | 36.51%-18.41M | 26.54%-3.42M | 34.13%-832K |
Net income continuous operations | 26.52%-482K | 57.57%-10.17M | 55.95%-8.11M | 81.26%-640K | 8.65%-760K | 49.65%-656K | 35.79%-23.97M | 36.51%-18.41M | 26.54%-3.42M | 34.13%-832K |
Noncontrolling interests | -19.26%109K | 13.00%-3.19M | 9.02%-3.46M | 258.14%68K | 3,600.00%70K | -27.03%135K | -145.86%-3.66M | -5,519.73%-3.8M | 96.60%-43K | 97.56%-2K |
Net income attributable to the company | 25.28%-591K | 65.61%-6.98M | 68.16%-4.65M | 79.01%-708K | 0.00%-830K | 46.84%-791K | 43.34%-20.3M | 49.50%-14.61M | 0.35%-3.37M | 29.72%-830K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.28%-591K | 65.61%-6.98M | 68.16%-4.65M | 79.01%-708K | 0.00%-830K | 46.84%-791K | 43.34%-20.3M | 49.50%-14.61M | 0.35%-3.37M | 29.72%-830K |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.33%-0.0014 | 70.77%-0.0183 | 72.77%-0.0122 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 | 40.91%-0.0026 |
Diluted earnings per share | 33.33%-0.0014 | 70.77%-0.0183 | 72.77%-0.0122 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 | 40.91%-0.0026 |
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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