(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.53%3.13M | 68.72%3.59M | 11.94%10.45M | 76.09%2.82M | 34.77%2.94M | -5.96%2.56M | -24.77%2.13M | -12.75%9.33M | -40.38%1.6M | -34.62%2.18M |
Cost of revenue | -2.20%1.24M | 14.16%1.46M | 6.43%2.95M | 20.05%-1.01M | 18.99%1.41M | -14.24%1.27M | -6.51%1.28M | -15.59%2.77M | 9.01%-1.26M | -39.29%1.19M |
Gross profit | 46.97%1.89M | 150.65%2.13M | 14.27%7.5M | 33.71%3.83M | 53.51%1.53M | 3.96%1.29M | -41.83%851K | -11.50%6.56M | -29.69%2.86M | -28.05%998K |
Operating expense | 92.26%969K | 374.83%717K | -12.03%4.73M | -1.45%3.71M | 764.29%372K | -39.71%504K | -82.02%151K | -8.38%5.38M | -3.77%3.76M | -109.66%-56K |
Staff costs | ---- | ---- | 0.56%2.86M | ---- | ---- | ---- | ---- | -8.18%2.85M | ---- | ---- |
Depreciation and amortization | ---- | ---- | -8.56%903.57K | ---- | ---- | ---- | ---- | -10.73%988.17K | ---- | ---- |
-Depreciation | ---- | ---- | -8.56%903.57K | ---- | ---- | ---- | ---- | -10.73%988.17K | ---- | ---- |
Other operating expenses | 38.23%969K | 37.46%822K | -37.61%1.56M | 37.35%-246.43K | -47.61%505K | -27.73%701K | -37.45%598K | 24.20%2.5M | -14.10%-393.34K | 29.22%964K |
Total other operating income | ---- | -76.51%105K | -37.90%590.35K | 41.57%-186.66K | -86.96%133K | 47.01%197K | 285.34%447K | 176.06%950.57K | -599.51%-319.43K | 514.46%1.02M |
Operating profit | 17.77%921K | 102.29%1.42M | 134.07%2.76M | 113.68%122.68K | 10.06%1.16M | 95.01%782K | 12.36%700K | -23.37%1.18M | -642.62%-896.88K | 30.61%1.05M |
Net non-operating interest income (expenses) | -100.00%-4K | 93.33%-1K | -64.85%143.3K | -65.08%162.3K | 90.48%-2K | 85.71%-2K | 34.78%-15K | 37.36%407.71K | 29.88%464.71K | -5.00%-21K |
Non-operating interest income | ---- | ---- | -66.21%165.39K | ---- | ---- | ---- | ---- | 30.34%489.46K | ---- | ---- |
Non-operating interest expense | 100.00%4K | -93.33%1K | -78.04%17.15K | -108.77%-1.85K | -90.48%2K | -85.71%2K | -34.78%15K | 0.75%78.09K | 27.75%21.09K | 5.00%21K |
Total other finance cost | ---- | ---- | 34.90%4.94K | ---- | ---- | ---- | ---- | 203.65%3.67K | ---- | ---- |
Net investment income | 255.44K | |||||||||
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) | -60.42%137.01K | 172,968.00%346.14K | ||||||||
Less:Other special charges | ---- | ---- | 69.12%-106.9K | ---- | ---- | ---- | ---- | -172,968.00%-346.14K | ---- | ---- |
Less:Write off | ---- | ---- | ---30.12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 17.56%917K | 106.57%1.42M | 70.57%3.3M | 887.39%677.43K | 12.10%1.16M | 101.55%780K | 14.17%685K | 5.12%1.93M | -116.36%-86.03K | 31.26%1.03M |
Income tax | 86.84%284K | 120.99%179K | 262.71%778.49K | 450.26%253.49K | 204.17%292K | 58.33%152K | -15.63%81K | -64.80%214.63K | -117.36%-72.37K | 10.34%96K |
Net income | 0.80%633K | 104.64%1.24M | 46.60%2.52M | 3,202.61%423.94K | -7.58%866K | 115.81%628K | 19.84%604K | 39.76%1.72M | -112.54%-13.66K | 33.86%937K |
Net income continuous operations | 0.80%633K | 104.64%1.24M | 46.60%2.52M | 3,202.61%423.94K | -7.58%866K | 115.81%628K | 19.84%604K | 39.76%1.72M | -112.54%-13.66K | 33.86%937K |
Noncontrolling interests | 61.11%29K | 840.00%47K | -89.63%68.42K | 105.30%13.42K | -96.42%32K | 1,900.00%18K | -72.22%5K | 2,215.06%659.69K | -3,992.29%-253.31K | 44,650.00%895K |
Net income attributable to the company | -0.98%604K | 98.50%1.19M | 131.32%2.45M | 71.30%410.52K | 1,885.71%834K | 108.90%610K | 23.25%599K | -15.96%1.06M | 108.17%239.65K | -93.98%42K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.98%604K | 98.50%1.19M | 131.32%2.45M | 71.30%410.52K | 1,885.71%834K | 108.90%610K | 23.25%599K | -15.96%1.06M | 108.17%239.65K | -93.98%42K |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 90.00%0.0019 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 |
Diluted earnings per share | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 83.50%0.0018 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 |
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.
No Data