(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 | 9.79%4.84M | -17.37%18.7M | -11.84%4.04M | -9.12%5.5M | -19.16%4.76M | -27.95%4.4M | 7.35%22.63M | -25.85%4.58M | -3.41%6.05M | 26.85%5.89M |
Cost of revenue | 7.02%3.37M | -20.11%13.37M | -13.47%2.87M | -15.31%3.99M | -25.09%3.36M | -25.40%3.15M | 8.99%16.74M | -24.50%3.32M | 0.88%4.71M | 32.19%4.49M |
Gross profit | 16.73%1.47M | -9.57%5.33M | -7.54%1.17M | 12.57%1.51M | -0.14%1.4M | -33.63%1.26M | 2.96%5.89M | -29.21%1.26M | -15.95%1.34M | 12.29%1.4M |
Operating expense | 41.62%3.07M | -4.01%7.67M | -10.05%3.02M | 17.07%1.5M | -35.32%987K | 18.44%2.17M | 3.38%7.99M | 23.44%3.36M | -33.70%1.28M | -3.48%1.53M |
Selling and administrative expenses | 23.48%142K | 2.46%1.8M | -7.12%1.33M | 128.57%224K | 22.32%137K | -4.96%115K | 2.91%1.76M | 5.68%1.43M | -16.95%98K | -5.08%112K |
-Selling and marketing expense | ---- | -15.79%1.09M | ---- | ---- | ---- | ---- | 5.73%1.3M | ---- | ---- | ---- |
-General and administrative expense | 23.48%142K | 53.33%712.61K | 76.91%236.61K | 128.57%224K | 22.32%137K | -4.96%115K | -4.20%464.74K | 5.21%133.74K | -16.95%98K | -5.08%112K |
Other operating expenses | 42.63%2.92M | -5.83%5.87M | -12.22%1.69M | 7.85%1.28M | -39.89%850K | 20.09%2.05M | 3.52%6.23M | 40.99%1.93M | -34.78%1.19M | -3.35%1.41M |
Operating profit | -75.93%-1.6M | -11.60%-2.34M | 11.56%-1.85M | -81.97%11K | 419.53%409K | -1,544.44%-910K | -4.57%-2.1M | -123.32%-2.1M | 118.15%61K | 61.90%-128K |
Net non-operating interest income (expenses) | 0 | 48.79%818.64K | 0 | 0 | 0 | 18.02%550.19K | 550.19K | 0 | 0 | |
Non-operating interest income | ---- | 49.68%832.39K | ---- | ---- | ---- | ---- | 16.02%556.1K | ---- | ---- | ---- |
Non-operating interest expense | --0 | 132.45%13.75K | ---- | --0 | --0 | --0 | -55.02%5.91K | --5.91K | --0 | --0 |
Net investment income | -57.19%28.54K | 600.32%66.66K | ||||||||
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) | 70.59%1.92M | -9.40%1.13M | ||||||||
Less:Other special charges | ---- | -119.97%-55.99K | ---- | ---- | ---- | ---- | 3,160.13%280.4K | ---- | ---- | ---- |
Less:Write off | ---- | -32.63%-1.87M | ---- | ---- | ---- | ---- | -13.98%-1.41M | ---- | ---- | ---- |
Other non-operating income (expenses) | 15,311.76%39.3M | -36.23%347.95K | -353.01%-450.05K | 21.67%247K | 69.14%296K | -4.49%255K | 22.03%545.65K | -60.60%-99.35K | 26.88%203K | -1.13%175K |
Income before tax | 5,855.57%37.7M | 309.58%773.35K | 202.91%465.35K | -2.27%258K | 1,400.00%705K | -298.48%-655K | 17.28%188.81K | -162.63%-452.19K | 250.00%264K | 129.56%47K |
Income tax | 0 | -17.38%155.57K | -37.58%92.57K | -7.50%37K | 26K | 0 | 33.70%188.3K | 16.92%148.3K | 185.71%40K | 0 |
Net income | 5,855.57%37.7M | 119,162.36%617.78K | 162.08%372.78K | -1.34%221K | 1,344.68%679K | -298.48%-655K | -97.43%518 | -200.89%-600.48K | 217.89%224K | 129.56%47K |
Net income continuous operations | 5,855.57%37.7M | 119,162.36%617.78K | 162.08%372.78K | -1.34%221K | 1,344.68%679K | -298.48%-655K | -97.43%518 | -200.89%-600.48K | 217.89%224K | 129.56%47K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 5,855.57%37.7M | 119,162.36%617.78K | 162.08%372.78K | -1.34%221K | 1,344.68%679K | -298.48%-655K | -97.43%518 | -200.89%-600.48K | 217.89%224K | 129.56%47K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5,855.57%37.7M | 119,162.36%617.78K | 162.08%372.78K | -1.34%221K | 1,344.68%679K | -298.48%-655K | -97.43%518 | -200.89%-600.48K | 217.89%224K | 129.56%47K |
Gross dividend payment | ||||||||||
Basic earnings per share | 5,693.33%0.0839 | 139,900.00%0.0014 | 169.28%0.0009 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -196.58%-0.0013 | 225.00%0.0005 | 125.00%0.0001 |
Diluted earnings per share | 5,693.33%0.0839 | 139,900.00%0.0014 | 162.05%0.0008 | 0.00%0.0005 | 1,400.00%0.0015 | -314.29%-0.0015 | -97.78%0 | -200.91%-0.0013 | 225.00%0.0005 | 125.00%0.0001 |
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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