(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 | -31.10%285.89M | -14.87%75.64M | -24.61%74.08M | -32.04%73.88M | -47.87%62.3M | -1.86%414.91M | 88.85M | 17.82%98.26M | 40.24%108.71M | 98.87%119.5M |
Cost of revenue | -33.22%255.63M | -15.29%70.77M | -25.84%66.33M | -37.83%62.23M | -50.07%56.29M | -4.51%382.77M | 83.54M | 15.22%89.44M | 36.41%100.1M | 91.08%112.74M |
Gross profit | -5.84%30.26M | -8.34%4.87M | -12.14%7.74M | 35.37%11.65M | -11.11%6M | 46.62%32.14M | 5.31M | 52.88%8.81M | 108.20%8.61M | 524.12%6.75M |
Operating expense | -57.22%37.24M | -69.91%11.69M | 30.10%9.59M | -76.32%8.29M | 28.78%7.67M | 65.73%87.04M | 38.84M | -25.64%7.37M | 353.17%35.01M | -1.00%5.96M |
Selling and administrative expenses | -57.22%37.24M | -65.03%15.97M | 45.71%8.12M | -78.26%6.95M | 44.29%6.2M | 65.73%87.04M | --45.67M | -23.18%5.57M | 530.01%31.95M | 27.49%4.29M |
-Selling and marketing expense | ---- | ---- | 27.78%391K | 121.97%990K | 17.24%374K | ---- | ---- | -20.93%306K | 81.30%446K | 8.87%319K |
-General and administrative expense | -57.22%37.24M | -62.00%17.73M | 46.75%7.73M | -81.09%5.96M | 46.47%5.82M | 65.73%87.04M | --46.64M | -23.31%5.27M | 552.89%31.5M | 29.27%3.98M |
Depreciation and amortization | ---- | ---- | -18.31%1.47M | -56.10%1.34M | -11.31%1.47M | ---- | ---- | -32.34%1.8M | 15.26%3.06M | -37.24%1.66M |
-Depreciation | ---- | ---- | -18.31%1.47M | -56.10%1.34M | -11.31%1.47M | ---- | ---- | -32.34%1.8M | 15.26%3.06M | -37.24%1.66M |
Operating profit | 87.30%-6.97M | 79.67%-6.82M | -228.24%-1.85M | 112.73%3.36M | -309.16%-1.67M | -79.42%-54.9M | -33.52M | 134.74%1.44M | -635.17%-26.4M | 116.15%797K |
Net non-operating interest income (expenses) | 498.31%2.84M | 808.72%1.06M | 398.82%759K | 349.80%627K | 605.13%394K | 62.84%-712K | -149K | 50.58%-254K | 33.42%-251K | 78.39%-78K |
Non-operating interest income | 317.63%4.34M | 359.56%1.25M | 344.36%1.14M | 378.35%1.11M | 201.44%838K | -9.97%1.04M | --272K | 117.80%257K | -25.48%231K | -3.81%278K |
Non-operating interest expense | -14.34%1.5M | -53.92%194K | -25.05%383K | -0.83%478K | 24.72%444K | -42.98%1.75M | --421K | -19.15%511K | -29.84%482K | -45.23%356K |
Net investment income | 140.00%2K | -103.33%-1K | -20.00%4K | -83.73%34K | 17K | 93.06%-5K | -16.67%30K | 400.00%5K | ||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -2.1M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 8.60%-10.65M | -603.31%-8.21M | 82.14%-2.37M | -179.17%-67K | 0 | -175.19%-11.65M | 1.63M | -45,872.41%-13.27M | -100.22%-24K | 18K |
Less:Other special charges | ---- | ---- | -27.28%2.34M | ---- | ---- | 99.74%-44K | ---3.26M | 11,172.41%3.21M | ---- | ---- |
Less:Write off | -8.95%10.65M | 549.26%10.54M | -99.64%36K | 179.17%67K | --0 | 710.89%11.69M | --1.62M | --10.06M | -99.52%24K | ---18K |
Other non-operating income (expenses) | 80.39%4.27M | -50.00%434K | -74.42%231K | 987.85%3.13M | 53.09%470K | 78.57%2.37M | 868K | 48.28%903K | -9.72%288K | -51.73%307K |
Income before tax | 83.79%-10.51M | 53.40%-13.54M | 71.16%-3.23M | 124.79%7.05M | -176.17%-799K | -318.77%-64.86M | -29.06M | -173.17%-11.19M | -479.37%-28.45M | 122.52%1.05M |
Income tax | -22.63%1.75M | 1,981.25%301K | -55.99%588K | 107.80%1.23M | -201.10%-368K | 63.98%2.26M | -16K | 481.71%1.34M | -6.65%590K | -1.09%364K |
Net income | 76.24%-16.42M | 49.18%-13.84M | 68.22%-3.98M | 120.84%6.05M | -1,354.38%-4.65M | -309.85%-69.13M | -27.24M | -234.36%-12.53M | -522.87%-29.04M | 93.63%-320K |
Net income continuous operations | 81.73%-12.26M | 52.34%-13.84M | 69.54%-3.82M | 120.06%5.83M | -162.92%-431K | -297.97%-67.12M | ---29.05M | -234.36%-12.53M | -522.87%-29.04M | 113.63%685K |
Net income discontinuous operations | -107.73%-4.16M | --0 | ---165K | --225K | -320.20%-4.22M | ---2M | --1.81M | --0 | ---- | ---1.01M |
Noncontrolling interests | 105.72%74K | 99.51%-1K | 90.91%-1K | 99.83%-1K | 115.25%77K | 67.14%-1.29M | -203K | 98.70%-11K | 22.01%-574K | 42.02%-505K |
Net income attributable to the company | 75.68%-16.5M | 48.80%-13.84M | 68.20%-3.98M | 121.26%6.05M | -2,657.30%-4.73M | -424.57%-67.83M | -27.03M | -331.82%-12.51M | -474.40%-28.47M | 104.45%185K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 75.68%-16.5M | 48.80%-13.84M | 68.20%-3.98M | 121.26%6.05M | -2,657.30%-4.73M | -424.57%-67.83M | -27.03M | -331.82%-12.51M | -474.40%-28.47M | 104.45%185K |
Gross dividend payment | ||||||||||
Basic earnings per share | 92.38%-0.007 | 83.90%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -232.99%-0.0919 | -0.0366 | -232.26%-0.017 | -387.11%-0.0385 | 104.09%0.0003 |
Diluted earnings per share | 92.37%-0.007 | 83.87%-0.0059 | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -232.40%-0.0919 | -0.0366 | -232.26%-0.017 | -387.11%-0.0385 | 104.09%0.0003 |
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