(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 | -93.00%764K | 1.90%31.06M | -86.40%1.34M | -33.94%7.15M | 5,248.17%11.66M | 13.74%10.91M | -51.39%30.48M | -32.56%9.82M | -29.59%10.83M | -98.82%218K |
Cost of revenue | -23.14%5.68M | -4.59%30.9M | -10.74%6.37M | 0.29%8.59M | 44.66%8.56M | -31.43%7.39M | -24.42%32.39M | -47.56%7.13M | -10.20%8.56M | -49.30%5.92M |
Gross profit | -239.81%-4.92M | 108.07%154K | -286.92%-5.03M | -163.07%-1.43M | 154.35%3.1M | 396.04%3.52M | -109.62%-1.91M | 178.86%2.69M | -61.19%2.27M | -183.54%-5.7M |
Operating expense | -7.26%2.81M | -62.75%13.96M | -64.51%5.52M | -6.36%2.51M | -81.62%2.9M | -11.82%3.03M | 16.09%37.48M | -56.70%15.57M | 125.93%2.68M | 378.01%15.78M |
Selling and administrative expenses | ---- | -62.75%13.96M | ---- | ---- | ---- | ---- | 16.09%37.48M | ---- | ---- | ---- |
-General and administrative expense | ---- | -62.75%13.96M | ---- | ---- | ---- | ---- | 16.09%37.48M | ---- | ---- | ---- |
Other operating expenses | 3.49%3.21M | ---- | ---- | -17.48%2.7M | -81.33%3.08M | -13.05%3.1M | ---- | ---- | -64.97%3.27M | 383.80%16.51M |
Total other operating income | 475.36%397K | ---- | ---- | -67.22%196K | -75.14%181K | -46.09%69K | ---- | ---- | -96.96%598K | 555.86%728K |
Operating profit | -1,683.20%-7.73M | 64.95%-13.81M | 18.03%-10.55M | -869.46%-3.94M | 100.92%197K | 110.56%488K | -216.85%-39.39M | 63.20%-12.88M | -102.51%-406K | -710.17%-21.48M |
Net non-operating interest income (expenses) | -162.24%-1.36M | -128.51%-3.66M | -164.14%-1.39M | -74.77%-970K | -136.25%-782K | -174.60%-519K | 19.08%-1.6M | -74.50%-527K | -22.52%-555K | 42.93%-331K |
Non-operating interest expense | 3.13%33K | 98.00%2.88M | 60.74%606K | 74.77%970K | 3.33%31K | 0.00%32K | -25.10%1.45M | -79.46%377K | 1,532.35%555K | -16.67%30K |
Total other finance cost | 172.69%1.33M | 424.00%786K | ---- | ---- | 149.50%751K | 210.19%487K | 265.85%150K | ---- | ---- | -44.67%301K |
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 | ||||||||
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -14.32%1.3M | -92.67%1.52M | ||||||||
Income before tax | -29,212.90%-9.09M | 59.04%-16.17M | 10.42%-10.65M | -410.51%-4.91M | 97.32%-585K | 99.36%-31K | -731.72%-39.48M | 18.74%-11.89M | -106.12%-961K | -841.75%-21.82M |
Income tax | 0 | 373.77%289K | -185.29%-29K | 1,137.50%83K | 170.79%63K | 38.71%172K | -90.66%61K | 109.86%34K | -101.82%-8K | -121.34%-89K |
Net income | -4,376.35%-9.09M | 58.40%-16.45M | 10.92%-10.62M | -423.50%-4.99M | 97.07%-636K | 95.89%-203K | -741.31%-39.54M | 16.54%-11.92M | -106.13%-953K | -894.37%-21.73M |
Net income continuous operations | -4,376.35%-9.09M | 58.37%-16.46M | 10.92%-10.62M | -423.50%-4.99M | 97.01%-649K | 95.89%-203K | -806.52%-39.54M | 16.54%-11.92M | -106.24%-953K | -960.78%-21.73M |
Net income discontinuous operations | ---- | --12K | --0 | --0 | --12K | ---- | --0 | --0 | --0 | --0 |
Noncontrolling interests | -144.78%-781K | 88.83%-1.57M | 40.33%-2.85M | 27.14%-816K | 104.61%351K | 412.54%1.74M | -1,118.46%-14.06M | 16.20%-4.78M | -187.57%-1.12M | -525.87%-7.61M |
Net income attributable to the company | -326.61%-8.31M | 41.60%-14.88M | -8.73%-7.77M | -2,584.52%-4.17M | 93.01%-987K | 55.53%-1.95M | -448.08%-25.48M | 16.77%-7.15M | -98.82%168K | -1,587.88%-14.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -326.61%-8.31M | 41.60%-14.88M | -8.73%-7.77M | -2,584.52%-4.17M | 93.01%-987K | 55.53%-1.95M | -448.08%-25.48M | 16.77%-7.15M | -98.82%168K | -1,587.88%-14.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -327.78%-0.0616 | 158.42%0.1103 | 408.13%0.163 | -2,307.14%-0.0309 | 93.02%-0.0073 | 55.69%-0.0144 | -448.34%-0.1888 | 16.95%-0.0529 | -98.67%0.0014 | -1,573.24%-0.1046 |
Diluted earnings per share | -327.78%-0.0616 | 41.58%-0.1103 | -8.73%-0.0576 | -3,533.33%-0.0309 | 93.02%-0.0073 | 55.69%-0.0144 | -448.34%-0.1888 | 16.86%-0.053 | -98.85%0.0009 | -2,111.54%-0.1046 |
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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