(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 | 8.16%53.36M | -22.07%38.51M | -30.13%206.75M | -36.22%53.9M | -22.52%54.09M | -26.64%49.33M | -33.51%49.42M | -1.55%295.92M | -8.53%84.52M | -25.23%69.81M |
Cost of revenue | 2.04%28.27M | -56.51%13.57M | -33.27%121.73M | -44.00%29.02M | -15.89%33.79M | -40.43%27.71M | -28.91%31.21M | 21.84%182.4M | 8.30%51.82M | -10.99%40.17M |
Gross profit | 16.01%25.09M | 36.91%24.94M | -25.10%85.02M | -23.90%24.88M | -31.51%20.3M | 4.26%21.63M | -40.15%18.22M | -24.77%113.51M | -26.60%32.7M | -38.56%29.64M |
Operating expense | -5.38%14.69M | -0.48%14.48M | -12.41%63.54M | -41.83%15.83M | 18.23%17.64M | -5.14%15.52M | 3.61%14.55M | 13.33%72.54M | 101.56%27.22M | -20.30%14.92M |
Selling and administrative expenses | -12.22%10.4M | 8.02%11.2M | -12.24%43.28M | -35.69%10.47M | -0.61%10.59M | 2.08%11.85M | -3.73%10.37M | 14.94%49.32M | 112.62%16.28M | 20.88%10.66M |
-Selling and marketing expense | -5.71%2.17M | 16.06%2.23M | -38.42%8.3M | -69.49%1.83M | 5.89%2.25M | -24.10%2.3M | -17.15%1.92M | -18.41%13.47M | 146.63%6.01M | -16.91%2.12M |
-General and administrative expense | -13.78%8.24M | 6.20%8.98M | -2.40%34.99M | -15.93%8.64M | -2.23%8.34M | 11.31%9.55M | -0.06%8.45M | 35.81%35.85M | 96.74%10.27M | 36.30%8.53M |
Other operating expenses | 16.70%4.28M | -21.58%3.28M | -11.04%21.37M | -44.85%6.47M | 65.32%7.05M | -22.79%3.67M | 27.79%4.18M | 12.26%24.02M | 1,178.32%11.74M | -64.63%4.26M |
Total other operating income | ---- | ---- | 39.20%1.11M | ---- | ---- | ---- | ---- | 174.48%796K | ---- | ---- |
Operating profit | 70.39%10.4M | 185.32%10.46M | -47.57%21.48M | 65.15%9.05M | -81.93%2.66M | 39.37%6.11M | -77.64%3.67M | -52.84%40.97M | -82.35%5.48M | -50.15%14.72M |
Net non-operating interest income (expenses) | -10.37%-745K | -5.95%-730K | -2,740.00%-994K | 84.18%1.05M | -242.42%-678K | -244.39%-675K | -228.10%-689K | -102.90%-35K | -64.30%569K | -32.89%-198K |
Non-operating interest expense | 10.37%745K | 5.95%730K | 106.98%2.7M | -6.14%657K | 242.42%678K | 244.39%675K | 228.10%689K | 151.74%1.3M | 442.64%700K | 32.89%198K |
Total other finance cost | ---- | ---- | -34.36%-1.71M | ---- | ---- | ---- | ---- | 26.35%-1.27M | ---- | ---- |
Net investment income | 31.05%4.75M | 110.81%3.63M | ||||||||
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 | -70.92%429K | 41.10%412K | 5.12%3.82M | 182.87%600K | -25.27%1.45M | 20.21%1.48M | -75.42%292K | 59.35%3.63M | -205.08%-724K | 6,354.84%1.94M |
Special income (charges) | 1,950.00%82K | -98.98%4K | ||||||||
Less:Other special charges | ---- | ---- | -1,950.00%-82K | ---- | ---- | ---- | ---- | 98.98%-4K | ---- | ---- |
Other non-operating income (expenses) | 17.34%2.1M | 6.88%2.45M | -8.85%2.82M | -75.78%-4.46M | 75.54%3.19M | -26.75%1.79M | 67.59%2.3M | 18.76%3.1M | -2.54M | 1.82M |
Income before tax | 40.17%12.19M | 126.34%12.6M | -37.69%31.96M | 72.52%11.08M | -63.76%6.62M | 10.71%8.69M | -70.31%5.57M | -46.05%51.29M | -83.13%6.42M | -37.71%18.28M |
Income tax | 46.17%3.53M | 76.70%3.45M | -51.17%6M | -208.49%-575K | -49.59%2.21M | 9.58%2.41M | -62.25%1.95M | -37.39%12.29M | -87.77%530K | -49.77%4.39M |
Net income | 37.86%8.66M | 153.18%9.15M | -33.44%25.96M | 97.81%11.65M | -68.24%4.41M | 11.15%6.28M | -73.38%3.61M | -48.30%39M | -82.53%5.89M | -32.59%13.89M |
Net income continuous operations | 37.86%8.66M | 153.18%9.15M | -33.44%25.96M | 97.81%11.65M | -68.24%4.41M | 11.15%6.28M | -73.38%3.61M | -48.30%39M | -82.53%5.89M | -32.59%13.89M |
Noncontrolling interests | 25.67%1.74M | 15.76%1.4M | 112.40%6.15M | 212.00%1.99M | -10.86%1.57M | 53.67%1.38M | -39.76%1.21M | -80.52%2.9M | -129.07%-1.78M | -60.28%1.76M |
Net income attributable to the company | 41.30%6.92M | 222.58%7.74M | -45.14%19.8M | 26.07%9.66M | -76.56%2.84M | 3.09%4.9M | -79.23%2.4M | -40.39%36.1M | -72.24%7.67M | -25.00%12.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.30%6.92M | 222.58%7.74M | -45.14%19.8M | 26.07%9.66M | -76.56%2.84M | 3.09%4.9M | -79.23%2.4M | -40.39%36.1M | -72.24%7.67M | -25.00%12.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.06%0.0292 | 223.76%0.0327 | -45.10%0.0835 | 26.01%0.0407 | -76.52%0.012 | 3.50%0.0207 | -79.26%0.0101 | -40.31%0.1521 | -72.20%0.0323 | -24.85%0.0511 |
Diluted earnings per share | 41.06%0.0292 | 223.76%0.0327 | -45.10%0.0835 | 26.01%0.0407 | -76.52%0.012 | 3.50%0.0207 | -79.26%0.0101 | -40.31%0.1521 | -72.20%0.0323 | -24.85%0.0511 |
Dividend per share | 0.00%0.075 | 0 | 0.00%0.125 | 0 | 0.00%0.05 | 0.00%0.075 | 0 | 0.00%0.125 | 0 | 0.00%0.05 |
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