(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 | 4.54%758.62M | 5.50%193.39M | 0.74%188.91M | 3.69%183.53M | 8.39%192.79M | 5.20%725.69M | 3.67%183.3M | 3.76%187.53M | 7.03%177M | 6.56%177.87M |
Cost of revenue | 7.35%646.67M | 2.89%149.8M | 9.55%173.22M | 6.32%157.89M | 10.38%165.75M | 5.49%602.39M | -2.02%145.6M | 6.06%158.12M | 9.00%148.51M | 9.54%150.17M |
Gross profit | -9.21%111.95M | 15.61%43.59M | -46.67%15.69M | -9.99%25.64M | -2.40%27.04M | 3.78%123.3M | 33.70%37.7M | -7.09%29.41M | -2.19%28.49M | -7.13%27.7M |
Operating expense | -195.08%-27.81M | 294.21%21.96M | -574.93%-65.55M | -53.94%5.6M | -30.22%10.19M | -45.53%29.25M | -302.78%-11.31M | -10.86%13.8M | -24.69%12.15M | -11.50%14.6M |
Selling and administrative expenses | -5.87%85.91M | ---- | ---- | ---- | ---- | 31.03%91.27M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -65.00%1.12M | ---- | ---- | ---- | ---- | 189.07%3.2M | ---- | ---- | ---- | ---- |
-General and administrative expense | -3.73%84.79M | ---- | ---- | ---- | ---- | 28.48%88.07M | ---- | ---- | ---- | ---- |
Other operating expenses | -53.90%3.18M | ---- | ---- | -53.94%5.6M | -30.22%10.19M | 29.38%6.89M | 21.33%-33.67M | -10.86%13.8M | -24.69%12.15M | -11.50%14.6M |
Total other operating income | 69.62%116.89M | --67.12M | --65.55M | ---- | ---- | 223.70%68.92M | ---- | ---- | ---- | ---- |
Operating profit | 48.59%139.76M | -55.88%21.63M | 420.53%81.24M | 22.70%20.04M | 28.61%16.85M | 44.45%94.06M | 116.65%49.01M | -3.48%15.61M | 25.75%16.34M | -1.72%13.1M |
Net non-operating interest income (expenses) | -41.61%-65.4M | -18.29%-16.17M | -60.54%-19.42M | -51.76%-16.23M | -39.69%-13.58M | -22.37%-46.18M | -133.05%-13.67M | -14.40%-12.1M | 2.40%-10.69M | 5.99%-9.72M |
Non-operating interest income | -16.67%305K | ---- | ---- | ---- | ---- | -72.00%366K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 41.16%65.71M | 17.37%16.47M | 60.54%19.42M | 51.76%16.23M | 39.69%13.58M | 19.21%46.55M | 95.68%14.03M | 14.40%12.1M | -2.40%10.69M | -5.99%9.72M |
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 | 34.08%-5.63M | 65.84%-1.93M | 62.99%-386K | -29.58%-1.44M | -157.63%-1.87M | 12.34%-8.54M | 34.91%-5.66M | -1.66%-1.04M | -37,066.67%-1.11M | -3,361.90%-727K |
Special income (charges) | -797.60%-872K | 114.45%125K | ||||||||
Less:Write off | 797.60%872K | ---- | ---- | ---- | ---- | -114.45%-125K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 71.96%67.86M | -91.09%2.66M | 2,392.05%61.43M | -47.55%2.38M | -47.36%1.4M | 135.33%39.46M | 314.33%29.81M | -46.03%2.47M | 122.37%4.53M | -10.65%2.65M |
Income tax | -11.06%10.13M | -273.81%-7.93M | 730.18%16.67M | -62.83%992K | -81.37%401K | 8.73%11.39M | -4.92%4.56M | -31.19%2.01M | 76.64%2.67M | 72.30%2.15M |
Net income | 105.66%57.73M | -58.07%10.59M | 9,694.09%44.76M | -25.66%1.39M | 98.80%994K | 346.16%28.07M | 953.76%25.25M | -72.29%457K | 253.51%1.86M | -70.91%500K |
Net income continuous operations | 105.66%57.73M | -58.07%10.59M | 9,694.09%44.76M | -25.66%1.39M | 99.00%995K | 346.16%28.07M | 953.76%25.25M | -72.29%457K | 253.51%1.86M | -70.91%500K |
Noncontrolling interests | 133.16%457K | 97.22%-11K | -80.23%52K | -19.91%169K | 109.32%247K | -81.99%196K | -820.00%-396K | -55.42%263K | -22.71%211K | -30.59%118K |
Net income attributable to the company | 105.47%57.27M | -58.68%10.6M | 22,944.85%44.71M | -26.39%1.22M | 95.55%747K | 435.69%27.87M | 995.43%25.64M | -81.68%194K | 550.39%1.65M | -75.34%382K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.47%57.27M | -58.68%10.6M | 22,944.85%44.71M | -26.39%1.22M | 95.55%747K | 435.69%27.87M | 995.43%25.64M | -81.68%194K | 550.39%1.65M | -75.34%382K |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.54%0.1114 | -58.72%0.0206 | 21,650.00%0.087 | -4.00%0.0024 | 114.29%0.0015 | 436.63%0.0542 | 1,008.89%0.0499 | -80.95%0.0004 | 400.00%0.0025 | -76.67%0.0007 |
Diluted earnings per share | 105.54%0.1114 | -58.72%0.0206 | 21,650.00%0.087 | -4.00%0.0024 | 114.29%0.0015 | 436.63%0.0542 | 1,008.89%0.0499 | -80.95%0.0004 | 400.00%0.0025 | -76.67%0.0007 |
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