(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 | -28.83%17.81M | -0.07%116.15M | 7.74%25.46M | -4.05%38.78M | 28.66%26.88M | -20.00%25.02M | -12.51%116.23M | -33.67%23.63M | 58.26%40.42M | -55.17%20.89M |
Cost of revenue | -39.32%7.92M | -17.48%60.87M | -39.24%11.61M | 37.95%26.17M | -45.63%10.05M | -35.57%13.05M | -8.84%73.77M | 9.63%19.1M | 29.22%18.97M | -47.74%18.48M |
Gross profit | -17.41%9.89M | 30.20%55.28M | 205.96%13.85M | -41.21%12.61M | 597.10%16.84M | 8.58%11.98M | -18.23%42.46M | -75.12%4.53M | 97.54%21.45M | -78.53%2.42M |
Operating expense | -44.17%10.95M | 203.40%273.32M | 633.88%211.91M | -0.85%25.05M | -15.77%16.75M | 22.11%19.62M | 46.36%90.09M | 73.54%28.88M | 52.00%25.26M | 60.49%19.89M |
Staff costs | ---- | -23.95%19.63M | ---- | ---- | ---- | ---- | 16.00%25.81M | ---- | ---- | ---- |
Depreciation and amortization | ---- | -20.86%30.74M | ---- | ---- | ---- | ---- | 21.35%38.84M | ---- | ---- | ---- |
-Depreciation | ---- | -20.86%30.74M | ---- | ---- | ---- | ---- | 21.35%38.84M | ---- | ---- | ---- |
Other operating expenses | -44.17%10.95M | 532.98%284.84M | 1,478.08%223.42M | -0.85%25.05M | -15.77%16.75M | 22.11%19.62M | 162.34%45M | 41.59%-16.21M | 52.00%25.26M | 60.49%19.89M |
Total other operating income | ---- | 216.31%61.88M | ---- | ---- | ---- | ---- | 98.41%19.56M | ---- | ---- | ---- |
Operating profit | 86.14%-1.06M | -357.77%-218.05M | -713.47%-198.06M | -226.17%-12.44M | 100.48%83K | -51.76%-7.64M | -394.59%-47.63M | -1,658.25%-24.35M | 33.81%-3.81M | -1,427.36%-17.47M |
Net non-operating interest income (expenses) | 19.53%-4.21M | 11.45%-18.04M | 2.17%-3.28M | 19.49%-4.84M | 18.23%-4.68M | 0.85%-5.23M | -12.02%-20.37M | 37.28%-3.36M | -17.37%-6.01M | 9.72%-5.72M |
Non-operating interest expense | -19.53%4.21M | -11.33%17.65M | 0.10%2.9M | -19.49%4.84M | -18.23%4.68M | -0.85%5.23M | 9.49%19.91M | -45.87%2.9M | 17.37%6.01M | -9.72%5.72M |
Total other finance cost | ---- | -16.50%383.83K | ---- | ---- | ---- | ---- | --459.67K | ---- | ---- | ---- |
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 | -321.13%-2.39M | -352.38%-18.22M | -374.11%-10.39M | -447.37%-7.52M | -163.79%-1.39M | 217.92%1.08M | 387.41%7.22M | 858.12%3.79M | 192.48%2.16M | 27,137.50%2.18M |
Special income (charges) | -154.98%-1.96M | 71.01%-770.06K | ||||||||
Less:Write off | ---- | 154.98%1.96M | ---- | ---- | ---- | ---- | -71.01%770.06K | ---- | ---- | ---- |
Other non-operating income (expenses) | -94.69%364K | 354.93%7.66M | -99.53%887K | 921.31%6.85M | 144.06%1.68M | 15,003.67%189.55M | ||||
Income before tax | -47.64%-7.29M | -316.33%-256.27M | -5.77%-229.09M | -186.59%-17.14M | -103.02%-5.1M | 53.21%-4.94M | -86.62%-61.55M | -2,514.54%-216.59M | 52.30%-5.98M | 2,810.45%168.54M |
Income tax | -66.03%71K | 72.17%1.5M | -33.38%687.24K | 222.84%199K | 402K | 209K | -39.16%869.61K | 1.00%1.03M | -141.75%-162K | 0 |
Net income | -43.03%-7.36M | -299.68%-257.76M | -602.77%-229.78M | -197.99%-17.33M | -103.27%-5.5M | -675.30%-5.15M | 1,551.47%129.09M | -289.91%-32.7M | -237.80%-5.82M | 18,330.12%168.27M |
Net income continuous operations | -43.03%-7.36M | -312.93%-257.76M | -5.59%-229.78M | -197.99%-17.33M | -103.26%-5.5M | 51.23%-5.15M | -81.40%-62.42M | -2,238.64%-217.62M | 54.99%-5.82M | 2,801.76%168.54M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | 650.48%191.51M | 20,004.66%184.93M | --0 | -103.76%-269K |
Noncontrolling interests | -62.22%34K | -195.13%-2.45M | -130.15%-2.78M | -217.87%-244K | 69.34%486K | -97.27%90K | -77.15%2.58M | -135.09%-1.21M | -93.05%207K | -90.77%287K |
Net income attributable to the company | -41.22%-7.4M | -301.81%-255.31M | -620.92%-227M | -183.70%-17.09M | -103.56%-5.99M | -32.41%-5.24M | 727.26%126.51M | -166.11%-31.49M | -28.14%-6.02M | 7,752.85%167.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.22%-7.4M | -301.81%-255.31M | -620.92%-227M | -183.70%-17.09M | -103.56%-5.99M | -32.41%-5.24M | 727.26%126.51M | -166.11%-31.49M | -28.14%-6.02M | 7,752.85%167.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.24%-0.0137 | -300.00%-0.4722 | -604.36%-0.4198 | -179.65%-0.0316 | -103.53%-0.0111 | -31.08%-0.0097 | 724.60%0.2361 | -168.47%-0.0596 | -28.41%-0.0113 | 7,770.73%0.3145 |
Diluted earnings per share | -41.24%-0.0137 | -300.00%-0.4722 | -604.36%-0.4198 | -179.65%-0.0316 | -103.53%-0.0111 | -31.08%-0.0097 | 724.60%0.2361 | -168.47%-0.0596 | -28.41%-0.0113 | 7,770.73%0.3145 |
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.
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