(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 | -56.34%399.81M | -23.26%89.75M | -42.22%110.38M | -46.73%117.43M | -78.77%82.25M | -64.81%915.78M | -72.85%116.95M | -72.06%191.04M | -62.92%220.43M | -56.63%387.36M |
Cost of revenue | -53.18%449.95M | -27.84%113.43M | -44.11%114.91M | -40.21%124.88M | -75.15%96.73M | -61.84%960.94M | -64.53%157.2M | -68.53%205.58M | -64.23%208.85M | -53.54%389.3M |
Gross profit | -11.06%-50.15M | 41.15%-23.69M | 68.86%-4.53M | -164.35%-7.45M | -644.91%-14.48M | -153.90%-45.16M | -223.22%-40.25M | -147.57%-14.54M | 9.36%11.58M | -103.53%-1.94M |
Operating expense | -75.39%49.85M | -38.42%36.19M | -96.57%4.35M | -27.55%6.26M | -63.96%3.05M | 136.99%202.57M | 131.11%58.77M | 626.97%126.7M | -58.17%8.64M | -61.46%8.47M |
Selling and administrative expenses | -37.91%22.09M | 53.00%5.92M | -42.64%4.64M | -43.13%5.48M | -56.72%6.06M | -53.88%35.58M | -73.38%3.87M | -54.66%8.09M | -54.95%9.63M | -40.20%14M |
-Selling and marketing expense | -77.18%2.78M | 417.11%1.08M | -85.71%310K | -79.12%532K | -88.94%863K | -71.62%12.18M | -105.05%-339K | -76.56%2.17M | -79.65%2.55M | -45.89%7.8M |
-General and administrative expense | -17.48%19.31M | 15.13%4.85M | -26.85%4.33M | -30.18%4.94M | -16.14%5.2M | -31.66%23.4M | -46.19%4.21M | -31.03%5.92M | -20.04%7.08M | -31.06%6.2M |
Other operating expenses | -75.33%44.65M | ---- | ---- | --784K | ---- | 987.27%180.96M | --68.87M | --118.61M | ---- | ---- |
Total other operating income | 20.92%16.89M | --14.38M | --290K | ---- | -45.64%3.01M | 67.84%13.97M | ---- | ---- | 37.74%989K | 283.90%5.53M |
Operating profit | 59.63%-100M | 39.53%-59.87M | 93.71%-8.88M | -566.04%-13.71M | -68.43%-17.53M | -14,523.73%-247.73M | -161.39%-99.02M | -1,174.71%-141.24M | 129.23%2.94M | -131.44%-10.41M |
Net non-operating interest income (expenses) | 111.50%613K | 163.62%446K | 115.83%208K | 101.56%23K | 96.53%-64K | 55.08%-5.33M | 74.87%-701K | 64.80%-1.31M | 52.88%-1.47M | 17.09%-1.84M |
Non-operating interest income | 88.98%7.41M | 56.61%1.93M | 71.82%1.88M | 116.29%1.82M | 136.21%1.78M | -16.56%3.92M | 103.80%1.23M | 19.45%1.09M | -29.45%841K | -62.03%754K |
Non-operating interest expense | -26.53%6.8M | -23.22%1.49M | -30.62%1.67M | -22.35%1.8M | -28.96%1.85M | -44.16%9.25M | -43.03%1.93M | -48.21%2.41M | -46.41%2.31M | -38.30%2.6M |
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) | -39K | 0 | ||||||||
Less:Write off | --39K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 60.71%-99.42M | 40.37%-59.47M | 93.92%-8.67M | -1,031.16%-13.69M | -43.62%-17.6M | -1,765.79%-253.06M | -145.18%-99.72M | -1,615.07%-142.55M | 111.15%1.47M | -139.67%-12.25M |
Income tax | 256.94%5.6M | 138.22%4.16M | -84.53%753K | -102.80%-128K | -72.77%821K | 211.19%1.57M | -0.75%-10.88M | 24.65%4.87M | 326.21%4.57M | -59.79%3.02M |
Net income | 58.75%-105.03M | 28.38%-63.63M | 93.61%-9.42M | -338.13%-13.56M | -20.63%-18.42M | -1,995.52%-254.63M | -197.40%-88.84M | -2,778.94%-147.42M | 72.29%-3.1M | -165.28%-15.27M |
Net income continuous operations | 58.75%-105.03M | 28.38%-63.63M | 93.61%-9.42M | -338.13%-13.56M | -20.63%-18.42M | -1,995.52%-254.63M | -197.40%-88.84M | -2,778.94%-147.42M | 72.29%-3.1M | -165.28%-15.27M |
Noncontrolling interests | 3.41%-85K | 30.00%-14K | -41.18%-24K | 41.18%-20K | -47.06%-25K | -114.63%-88K | 9.09%-20K | 37.04%-17K | -3,500.00%-34K | -342.86%-17K |
Net income attributable to the company | 58.77%-104.94M | 28.38%-63.61M | 93.62%-9.4M | -342.34%-13.54M | -20.60%-18.39M | -2,001.89%-254.54M | -197.55%-88.82M | -2,765.55%-147.41M | 72.60%-3.06M | -165.23%-15.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.77%-104.94M | 28.38%-63.61M | 93.62%-9.4M | -342.34%-13.54M | -20.60%-18.39M | -2,001.89%-254.54M | -197.55%-88.82M | -2,765.55%-147.41M | 72.60%-3.06M | -165.23%-15.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.79%-0.0872 | 28.46%-0.0528 | 93.63%-0.0078 | -352.00%-0.0113 | -20.47%-0.0153 | -1,995.05%-0.2116 | -197.58%-0.0738 | -2,763.04%-0.1225 | 73.12%-0.0025 | -165.46%-0.0127 |
Diluted earnings per share | 58.79%-0.0872 | 28.38%-0.0529 | 93.63%-0.0078 | -352.00%-0.0113 | -20.47%-0.0153 | -1,995.05%-0.2116 | -197.54%-0.0738 | -2,763.04%-0.1225 | 73.12%-0.0025 | -165.46%-0.0127 |
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.
No Data