(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.63%370.18M | 8.29%333.41M | 3.60%1.5B | 10.65%373.62M | 11.54%387.28M | 5.43%428.62M | -13.02%307.89M | 25.94%1.45B | -5.93%337.66M | -1.11%347.21M |
Cost of revenue | -11.48%316.8M | 10.25%298.32M | -0.89%1.27B | 3.14%308.62M | 6.54%328.88M | 1.09%357.89M | -14.20%270.59M | 25.36%1.28B | -6.56%299.23M | -0.21%308.69M |
Gross profit | -24.53%53.38M | -5.90%35.1M | 37.71%231.42M | 69.12%64.99M | 51.58%58.4M | 34.71%70.73M | -3.35%37.3M | 30.51%168.05M | -0.66%38.43M | -7.81%38.53M |
Operating expense | -0.97%16.85M | 171.09%14.88M | 45.04%56.03M | 341.99%22.01M | 1.59%11.51M | 23.91%17.01M | -36.07%5.49M | 46.16%38.63M | -47.36%4.98M | 66.86%11.33M |
Selling and administrative expenses | 3.84%23.67M | 16.07%17.98M | 35.88%82.56M | 82.97%31.43M | -6.40%15.12M | 58.67%22.79M | 18.47%15.49M | 35.72%60.76M | 0.75%17.18M | 59.94%16.15M |
-Selling and marketing expense | ---- | ---- | -1.47%3.69M | ---- | ---- | ---- | ---- | 63.10%3.75M | ---- | ---- |
-General and administrative expense | 3.84%23.67M | 16.07%17.98M | 38.33%78.87M | 106.53%27.74M | -6.40%15.12M | 58.67%22.79M | 18.47%15.49M | 34.24%57.01M | -8.96%13.43M | 59.94%16.15M |
Other operating expenses | 74.01%3.25M | -43.62%1.91M | -1.21%5.48M | -119.32%-3.11M | -27.74%1.06M | -56.71%1.87M | 189.68%3.4M | -24.44%5.55M | -142.19%-1.42M | 48.74%1.47M |
Total other operating income | 31.69%10.07M | -62.60%5.01M | 15.67%32.02M | -41.49%6.31M | -25.80%4.67M | 54.39%7.65M | 136.71%13.39M | 7.78%27.68M | -1.55%10.78M | 46.41%6.29M |
Operating profit | -31.99%36.53M | -36.44%20.22M | 35.52%175.4M | 28.50%42.98M | 72.42%46.89M | 38.53%53.72M | 6.02%31.81M | 26.47%129.43M | 14.45%33.45M | -22.30%27.19M |
Net non-operating interest income (expenses) | 58.53%-3.73M | 33.72%-4.21M | -104.11%-30.72M | -10.44%-8.43M | -72.28%-6.94M | -301.43%-9M | -455.21%-6.35M | -522.16%-15.05M | -983.12%-7.64M | -511.53%-4.03M |
Non-operating interest income | ---- | ---- | 601.80%779K | ---- | ---- | ---- | ---- | 296.43%111K | ---- | ---- |
Non-operating interest expense | ---- | ---- | 107.75%31.5M | 18.91%9.21M | 72.28%6.94M | ---- | ---- | 519.57%15.16M | 956.89%7.75M | 511.53%4.03M |
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) | 235.90%583K | 169.41%270K | -246.14%-871K | 263.22%142K | -91.18%-195K | -161.59%-429K | -140.99%-389K | 10.99%596K | -107.70%-87K | 88.41%-102K |
Less:Write off | -235.90%-583K | -169.41%-270K | 246.14%871K | -263.22%-142K | 91.18%195K | 161.59%429K | 140.99%389K | -10.99%-596K | 107.70%87K | -88.41%102K |
Other non-operating income (expenses) | ||||||||||
Income before tax | -24.63%33.38M | -35.07%16.28M | 25.08%143.81M | 34.85%34.69M | 72.36%39.75M | 21.77%44.29M | -15.88%25.07M | 14.45%114.97M | -13.23%25.73M | -31.08%23.06M |
Income tax | -27.23%8.49M | 36.08%6.18M | 34.86%35.23M | 31.50%8.59M | 169.12%10.43M | 23.69%11.67M | -27.72%4.54M | 4.50%26.12M | -17.18%6.53M | -53.07%3.88M |
Net income | -23.70%24.9M | -50.80%10.1M | 22.21%108.58M | 35.99%26.1M | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M |
Net income continuous operations | -23.70%24.9M | -50.80%10.1M | 22.21%108.58M | 35.99%26.1M | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -23.70%24.9M | -50.80%10.1M | 22.21%108.58M | 35.99%26.1M | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.70%24.9M | -50.80%10.1M | 22.21%108.58M | 35.99%26.1M | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.83%0.0368 | -60.69%0.0149 | 19.01%0.1953 | 20.97%0.0456 | 52.83%0.0532 | 20.88%0.0592 | -11.38%0.0379 | 19.73%0.1641 | -4.72%0.0377 | -23.87%0.0348 |
Diluted earnings per share | -37.83%0.0368 | -60.69%0.0149 | 19.01%0.1953 | 20.97%0.0456 | 52.83%0.0532 | 20.88%0.0592 | -11.38%0.0379 | 19.73%0.1641 | -4.72%0.0377 | -23.87%0.0348 |
Dividend per share | 34.26%0.033 | 0 | -28.57%0.0246 | 0 | 0 | -28.57%0.0246 | 0 | 26.93%0.0344 | 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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