(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 | -61.58%13.04M | -45.33%70.51M | -78.87%7.51M | -72.06%12.23M | -38.30%16.83M | 51.76%33.94M | -56.67%128.96M | 144.50%35.56M | -79.74%43.77M | -13.14%27.27M |
Cost of revenue | -82.98%3.84M | -35.16%55.87M | -13.48%21.46M | -83.43%4.97M | -60.55%6.89M | 62.41%22.55M | -63.63%86.17M | 389.27%24.8M | -83.20%30.02M | -29.17%17.46M |
Gross profit | -19.19%9.2M | -65.80%14.64M | -229.68%-13.95M | -47.22%7.26M | 1.33%9.94M | 34.32%11.39M | -29.52%42.79M | 13.52%10.75M | -63.24%13.75M | 45.50%9.81M |
Operating expense | -12.41%6.03M | -76.01%24.35M | -93.37%5.33M | -14.63%5.87M | -24.76%9.73M | -34.07%6.88M | 231.32%101.52M | 1,329.56%80.36M | -40.09%6.88M | 23.29%12.93M |
Staff costs | -17.44%4.25M | -14.14%16.4M | -19.60%2.57M | -18.92%4.14M | -18.48%4.54M | -1.53%5.15M | -15.75%19.1M | -5.92%3.19M | 0.57%5.11M | 16.10%5.57M |
Selling and administrative expenses | ---- | 9.62%513K | ---- | ---- | ---- | ---- | 44.44%468K | ---- | ---- | ---- |
-General and administrative expense | ---- | 9.62%513K | ---- | ---- | ---- | ---- | 44.44%468K | ---- | ---- | ---- |
Depreciation and amortization | 2.54%1.77M | -0.30%6.94M | 2.22%1.75M | -2.26%1.73M | 0.17%1.74M | -1.26%1.73M | -9.24%6.96M | -22.01%1.71M | 1.32%1.77M | -4.88%1.73M |
-Depreciation | 2.54%1.77M | -0.30%6.94M | 2.22%1.75M | -2.26%1.73M | 0.17%1.74M | -1.26%1.73M | -9.24%6.96M | -22.01%1.71M | 1.32%1.77M | -4.88%1.73M |
Other operating expenses | ---- | -99.33%500K | ---- | ---- | -38.66%3.45M | ---- | 357,214.29%74.99M | ---- | ---- | 45.51%5.62M |
Operating profit | -29.52%3.18M | 83.46%-9.72M | 72.31%-19.27M | -79.85%1.38M | 106.83%213K | 330.52%4.51M | -295.36%-58.74M | -534.82%-69.61M | -73.50%6.87M | 16.70%-3.12M |
Net non-operating interest income (expenses) | 0.75%-2.26M | -73.65%-9.35M | -268.94%-2.25M | -8.43%-2.37M | -18.48%-2.46M | 7.64%-2.27M | 57.94%-5.38M | 143.18%1.33M | 26.99%-2.18M | 37.78%-2.07M |
Non-operating interest income | ---- | -77.94%815K | ---- | ---- | ---- | ---- | 273.61%3.7M | ---- | ---- | ---- |
Non-operating interest expense | -0.75%2.26M | 11.94%10.16M | 29.85%3.07M | 8.43%2.37M | 18.48%2.46M | -7.64%2.27M | -34.15%9.08M | -42.05%2.36M | -26.99%2.18M | -37.78%2.07M |
Net investment income | -91K | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 521.66%1.42M | 4.26%-337K | ||||||||
Income from associates and other participating interests | 121.01%478K | -138.30%-3.9M | -106.40%-1.15M | 20.00%-1.78M | 141.91%1.31M | 6.53%-2.28M | 168.38%10.18M | 610.48%17.97M | 37.01%-2.23M | 42.19%-3.12M |
Special income (charges) | 786.63%24.49M | -106.98%-3.57M | ||||||||
Less:Impairment of capital assets | ---- | -794.67%-24.49M | ---- | ---- | ---- | ---- | 237.42%3.53M | ---- | ---- | ---- |
Less:Other special charges | ---- | -95.12%2K | ---- | ---- | ---- | ---- | 100.08%41K | ---- | ---- | ---- |
Other non-operating income (expenses) | 68.08%-724K | 27.64%-10.3M | 38.01%-3.96M | 21.81%-1.66M | -51.99%1.04M | -290.27%-2.27M | -24.53%-14.23M | 90.17%-6.38M | -104.05%-2.13M | 3,437.70%2.16M |
Income before tax | 128.24%677K | 89.80%-7.35M | 98.97%-626K | -1,442.42%-4.43M | 101.67%103K | 57.64%-2.4M | -270.56%-72.07M | -1,482.04%-60.59M | -99.54%330K | 49.85%-6.15M |
Income tax | 11.20%1.85M | -72.15%2.29M | -66.78%1.75M | -236.19%-1.87M | -19.79%750K | 163.91%1.66M | -6.28%8.21M | 320.64%5.27M | -86.41%1.38M | 281.91%935K |
Net income | 71.19%-1.17M | 88.00%-9.64M | 96.39%-2.38M | -144.36%-2.56M | 90.87%-647K | 35.47%-4.06M | -339.68%-80.29M | -4,470.65%-65.86M | -101.69%-1.05M | 39.71%-7.09M |
Net income continuous operations | 71.19%-1.17M | 88.00%-9.64M | 96.39%-2.38M | -144.36%-2.56M | 90.87%-647K | 35.47%-4.06M | -339.68%-80.29M | -4,470.65%-65.86M | -101.69%-1.05M | 39.71%-7.09M |
Noncontrolling interests | 86.88%-230K | 81.81%-1.66M | 231.42%5.14M | -61.21%-3.11M | -43.75%-1.93M | 9.12%-1.75M | -123.02%-9.12M | -494.25%-3.91M | -17.46%-1.93M | 30.94%-1.34M |
Net income attributable to the company | 59.24%-939K | 88.79%-7.98M | 87.87%-7.52M | -37.06%557K | 122.37%1.29M | 47.13%-2.3M | -289.36%-71.17M | -2,446.32%-61.95M | -98.60%885K | 41.45%-5.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.24%-939K | 88.79%-7.98M | 87.87%-7.52M | -37.06%557K | 122.37%1.29M | 47.13%-2.3M | -289.36%-71.17M | -2,446.32%-61.95M | -98.60%885K | 41.45%-5.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.00%-0.0014 | 88.77%-0.0122 | 87.83%-0.0115 | -35.71%0.0009 | 122.73%0.002 | 47.76%-0.0035 | -279.80%-0.1086 | -1,790.00%-0.0945 | -98.56%0.0014 | 46.01%-0.0088 |
Diluted earnings per share | 60.00%-0.0014 | 88.77%-0.0122 | 87.84%-0.0115 | -35.71%0.0009 | 122.73%0.002 | 47.76%-0.0035 | -279.80%-0.1086 | -1,791.16%-0.0946 | -98.56%0.0014 | 46.01%-0.0088 |
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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