(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 | 7.17%90.94M | 16.47%83.01M | 14.24%324.06M | 11.52%82.2M | 14.31%85.75M | 14.55%84.85M | 17.08%71.27M | 43.06%283.67M | 24.01%73.71M | 35.07%75.01M |
Cost of revenue | 6.18%58.56M | 9.06%54.02M | 10.10%214.01M | 3.52%54.14M | 7.03%55.19M | 14.42%55.15M | 17.06%49.53M | 42.20%194.38M | 32.79%52.3M | 38.36%51.56M |
Gross profit | 9.02%32.38M | 33.35%28.99M | 23.25%110.05M | 31.04%28.06M | 30.33%30.56M | 14.80%29.7M | 17.11%21.74M | 44.96%89.29M | 6.78%21.41M | 28.36%23.45M |
Operating expense | 12.91%19.49M | 14.66%17.27M | 18.57%67.3M | 13.73%17.59M | 20.67%17.39M | 21.27%17.26M | 19.07%15.06M | 21.41%56.76M | 23.80%15.46M | 21.69%14.41M |
Selling and administrative expenses | 16.85%19.48M | 17.68%17.26M | 18.56%66.23M | 18.34%17.52M | 21.01%17.37M | 18.01%16.67M | 16.62%14.67M | 20.24%55.87M | 18.92%14.8M | 21.49%14.36M |
-Selling and marketing expense | 16.59%14.44M | 18.44%12.79M | 17.02%48.72M | 14.98%12.8M | 18.15%12.74M | 18.17%12.39M | 16.87%10.8M | 23.44%41.64M | 22.91%11.13M | 23.43%10.78M |
-General and administrative expense | 17.62%5.04M | 15.56%4.47M | 23.04%17.51M | 28.51%4.72M | 29.63%4.64M | 17.56%4.28M | 15.91%3.87M | 11.77%14.23M | 8.25%3.67M | 15.99%3.58M |
Other operating expenses | -98.47%9K | -98.21%7K | 19.73%1.07M | -89.70%68K | -67.27%18K | 451.40%590K | 460.00%392K | 211.89%892K | 1,471.43%660K | 120.00%55K |
Operating profit | 3.63%12.89M | 75.48%11.72M | 31.41%42.75M | 76.05%10.47M | 45.74%13.17M | 6.87%12.44M | 12.93%6.68M | 119.11%32.53M | -21.35%5.95M | 40.64%9.04M |
Net non-operating interest income (expenses) | -29.65%-258K | -4.17%-225K | 1.58%-872K | -33.14%-225K | -6.42%-232K | 17.77%-199K | 15.95%-216K | 39.15%-886K | 44.22%-169K | 39.44%-218K |
Non-operating interest expense | 29.65%258K | 4.17%225K | -1.58%872K | 33.14%225K | 6.42%232K | -17.77%199K | -15.95%216K | -39.15%886K | -44.22%169K | -39.44%218K |
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) | ||||||||||
Other non-operating income (expenses) | 68.03%452K | 37.67%413K | 25.83%1.41M | 25.16%383K | 57.79%456K | 35.86%269K | -7.98%300K | 57.38%1.12M | 9.29%306K | 47.45%289K |
Income before tax | 4.60%13.08M | 76.08%11.91M | 32.11%43.29M | 74.68%10.63M | 47.07%13.39M | 7.88%12.51M | 13.03%6.77M | 132.34%32.77M | -19.29%6.08M | 45.46%9.11M |
Income tax | 5.80%3.18M | 62.88%2.87M | 31.20%10.4M | 71.02%2.61M | 37.83%3.04M | 6.38%3M | 27.37%1.76M | 126.57%7.93M | -13.55%1.53M | 43.45%2.2M |
Net income | 4.22%9.91M | 80.72%9.05M | 32.41%32.89M | 75.91%8.02M | 50.01%10.36M | 8.37%9.51M | 8.73%5.01M | 134.25%24.84M | -21.05%4.56M | 46.12%6.9M |
Net income continuous operations | 4.22%9.91M | 80.72%9.05M | 32.41%32.89M | 75.91%8.02M | 50.01%10.36M | 8.37%9.51M | 8.73%5.01M | 134.25%24.84M | -21.05%4.56M | 46.12%6.9M |
Noncontrolling interests | -2.17%90K | 81.36%107K | 8.77%335K | 77.19%101K | 50.91%83K | -19.30%92K | -28.05%59K | 2,153.33%308K | 90.00%57K | 466.67%55K |
Net income attributable to the company | 4.28%9.82M | 80.72%8.94M | 32.70%32.55M | 75.89%7.92M | 50.01%10.27M | 8.73%9.41M | 9.40%4.95M | 131.01%24.53M | -21.63%4.5M | 44.49%6.85M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.28%9.82M | 80.72%8.94M | 32.70%32.55M | 75.89%7.92M | 50.01%10.27M | 8.73%9.41M | 9.40%4.95M | 131.01%24.53M | -21.63%4.5M | 44.49%6.85M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.35%0.024 | 80.17%0.0218 | 32.50%0.0795 | 77.98%0.0194 | 49.70%0.025 | 8.49%0.023 | 9.01%0.0121 | 129.01%0.06 | -23.24%0.0109 | 42.74%0.0167 |
Diluted earnings per share | 4.35%0.024 | 80.17%0.0218 | 32.50%0.0795 | 77.98%0.0194 | 49.70%0.025 | 8.49%0.023 | 9.01%0.0121 | 129.01%0.06 | -23.24%0.0109 | 42.74%0.0167 |
Dividend per share | 14.29%0.004 | -53.33%0.0035 | 105.00%0.0205 | 0.0035 | 20.00%0.006 | 0.0035 | 50.00%0.0075 | 300.00%0.01 | 0 | 0.005 |
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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