(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 | 11.61%183.44M | 15.42%171.44M | 5.42%636.45M | -3.26%152.76M | 16.85%170.79M | 3.93%164.36M | 4.96%148.53M | 24.57%603.75M | 25.97%157.92M | 8.94%146.17M |
Cost of revenue | -3.32%381M | 39.20%394.1M | ||||||||
Gross profit | 21.84%255.45M | 4.01%209.65M | ||||||||
Operating expense | 7.83%161.72M | 13.53%149.45M | 1.88%197.34M | 3.26%-235.34M | 6.45%151.07M | -2.18%149.97M | -7.14%131.64M | 7.77%193.7M | -77.84%-243.28M | 16.08%141.92M |
Staff costs | ---- | ---- | -7.55%70.05M | ---- | ---- | ---- | ---- | 16.69%75.77M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 4.96%99.93M | ---- | ---- | ---- | ---- | 2.41%95.21M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 3.34%45.36M | ---- | ---- | ---- | ---- | -10.78%43.9M | ---- | ---- |
-General and administrative expense | ---- | ---- | 6.35%54.57M | ---- | ---- | ---- | ---- | 17.25%51.31M | ---- | ---- |
Depreciation and amortization | ---- | ---- | 20.38%27.36M | ---- | ---- | ---- | ---- | 4.04%22.73M | ---- | ---- |
-Depreciation | ---- | ---- | 19.87%23.73M | ---- | ---- | ---- | ---- | 0.54%19.8M | ---- | ---- |
-Amortization | ---- | ---- | 23.82%3.62M | ---- | ---- | ---- | ---- | 36.09%2.93M | ---- | ---- |
Other operating expenses | 7.83%161.72M | 13.53%149.45M | ---- | ---- | 6.45%151.07M | -2.18%149.97M | -7.14%131.64M | ---- | ---- | 16.08%141.92M |
Operating profit | 50.92%21.73M | 30.17%21.98M | 264.35%58.11M | 0.02%7.11M | 363.59%19.72M | 197.62%14.4M | 6,936.44%16.89M | -26.93%15.95M | 133.92%7.1M | -64.32%4.25M |
Net non-operating interest income (expenses) | 394.14%1.81M | 381.80%2.35M | 22.16%-2.55M | 15.82%-631.93K | 52.16%-465K | 35.84%-614K | -41.29%-835K | -2,584.93%-3.27M | 29.80%-750.69K | -945.22%-972K |
Non-operating interest income | 298.44%2.05M | 608.15%2.61M | 166.25%1.25M | -107.87%-288.93K | 179.06%653K | 2,347.62%514K | 4.55%368K | -60.06%468K | 81.40%-139K | -56.10%234K |
Non-operating interest expense | -78.55%242K | -78.97%253K | 1.43%3.79M | -43.93%343K | -7.30%1.12M | 15.34%1.13M | 27.57%1.2M | 259.47%3.74M | 89.93%611.69K | 188.52%1.21M |
Net investment income | -27.77%973.57K | 14.04%1.35M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | -65.95%33.91K | 245.35%99.6K | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 194.78%1.21M | 411.67K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 110,121.67%394.27M | 66.94%357.71K | ||||||||
Less:Other special charges | ---- | ---- | -110,121.67%-394.27M | ---- | ---- | ---- | ---- | -66.94%-357.71K | ---- | ---- |
Other non-operating income (expenses) | -45.15%529.44K | 6.86%965.17K | ||||||||
Income before tax | 70.74%23.53M | 51.60%24.33M | 2,753.63%452.59M | 4,131.29%403.5M | 486.72%19.26M | 255.21%13.78M | 2,015.39%16.05M | -34.70%15.86M | 148.44%9.54M | -72.73%3.28M |
Income tax | 52.89%5.24M | 40.83%5.41M | 539.89%51.17M | 389.67%39.29M | 371.17%4.61M | 263.14%3.43M | 38,300.00%3.84M | -259.55%-11.63M | -497.78%-13.56M | -44.99%978K |
Net income | 76.66%18.29M | 54.99%18.93M | 1,360.16%401.42M | 1,476.69%364.21M | 535.76%14.65M | 252.66%10.35M | 1,539.98%12.21M | 61.75%27.49M | 232.62%23.1M | -77.54%2.3M |
Net income continuous operations | 76.66%18.29M | 54.99%18.93M | 1,360.16%401.42M | 1,476.69%364.21M | 535.76%14.65M | 252.66%10.35M | 1,539.98%12.21M | 61.75%27.49M | 232.62%23.1M | -77.54%2.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 76.66%18.29M | 54.99%18.93M | 1,360.16%401.42M | 1,476.69%364.21M | 535.76%14.65M | 252.66%10.35M | 1,539.98%12.21M | 61.75%27.49M | 232.62%23.1M | -77.54%2.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 76.66%18.29M | 54.99%18.93M | 1,360.16%401.42M | 1,476.69%364.21M | 535.76%14.65M | 252.66%10.35M | 1,539.98%12.21M | 61.75%27.49M | 232.62%23.1M | -77.54%2.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.42%5.9904 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.64%0.38 | -77.53%0.0379 |
Diluted earnings per share | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.69%5.9904 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.61%0.3799 | -77.53%0.0379 |
Dividend per share | 321.98%0.384 | 0 | 7.06%0.091 | 0 | 0 | 7.06%0.091 | 0 | -77.78%0.085 | 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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