(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 | -5.44%30.27M | -45.58%134.45M | -27.39%30.66M | -39.92%34.08M | -39.03%37.7M | -62.89%32.01M | -30.46%247.04M | -64.70%42.22M | -40.07%56.73M | -22.41%61.83M |
Cost of revenue | -19.00%20.51M | -42.31%109.29M | 10.81%31.95M | -45.52%25.03M | -41.27%26.99M | -63.16%25.32M | -30.87%189.45M | -65.42%28.84M | -40.45%45.93M | -31.04%45.96M |
Gross profit | 45.84%9.76M | -56.31%25.16M | -109.71%-1.3M | -16.13%9.06M | -32.52%10.71M | -61.83%6.7M | -29.05%57.59M | -63.05%13.38M | -38.41%10.8M | 21.70%15.87M |
Operating expense | -16.48%6.19M | -4.67%31.02M | 24.84%12.04M | 9.40%7.28M | -53.16%4.28M | 4.50%7.41M | 4.92%32.54M | -65.63%9.65M | 746.00%6.66M | 973.12%9.14M |
Selling and administrative expenses | -16.48%6.19M | -4.67%31.02M | 24.84%12.04M | 9.40%7.28M | -53.16%4.28M | 4.50%7.41M | 4.92%32.54M | -65.63%9.65M | 746.00%6.66M | 973.12%9.14M |
-Selling and marketing expense | -4.83%374K | -1.41%1.54M | 3.60%403K | 6.74%475K | -30.75%268K | 15.59%393K | -9.72%1.56M | -16.16%389K | 90.17%445K | 32.08%387K |
-General and administrative expense | -17.13%5.82M | -4.83%29.49M | 25.73%11.64M | 9.59%6.81M | -54.15%4.02M | 3.94%7.02M | 5.78%30.98M | -66.46%9.26M | 1,023.51%6.21M | 1,466.37%8.76M |
Operating profit | 596.80%3.57M | -123.41%-5.86M | -457.50%-13.34M | -57.20%1.77M | -4.49%6.43M | -106.88%-719K | -50.05%25.04M | -54.16%3.73M | -75.28%4.14M | -44.80%6.73M |
Net non-operating interest income (expenses) | 35.71%-578K | 40.63%-2.62M | 34.42%-562K | 26.83%-600K | 45.40%-558K | 47.49%-899K | 43.24%-4.41M | 9.69%-857K | 62.59%-820K | 49.31%-1.02M |
Non-operating interest income | 27.63%2.22M | 40.86%8.36M | 34.24%2.37M | 15.39%2.14M | 37.99%2.11M | 121.56%1.74M | 159.74%5.94M | 68.29%1.77M | 386.09%1.85M | 105.36%1.53M |
Non-operating interest expense | 6.03%2.8M | 6.12%10.98M | 11.81%2.93M | 2.43%2.74M | 4.62%2.67M | 5.61%2.64M | 2.88%10.35M | 31.27%2.62M | 3.85%2.67M | -7.53%2.55M |
Net investment income | 60.77%9.78M | 101.66%6.08M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -69.16%309K | -24.77%1M | ||||||||
Income from associates and other participating interests | -19.73%-1.69M | 41.18%-10.84M | 73.15%-3.24M | 46.21%-1.29M | -44.48%-4.91M | -143.35%-1.41M | -280.23%-18.43M | -1,087.50%-12.07M | -232.55%-2.39M | -165.77%-3.4M |
Special income (charges) | -57,540.00%-14.41M | 99.75%-25K | ||||||||
Less:Impairment of capital assets | ---- | ---336K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Write off | ---- | 58,884.00%14.75M | ---- | ---- | ---- | ---- | --25K | ---- | ---- | ---- |
Other non-operating income (expenses) | -111.49%-867K | -35.94%-2.05M | -20.47%-8.19M | 69.66%-1.18M | -104.27%-232K | 101.79%7.55M | 50.26%-1.51M | -130.58%-6.8M | 47.13%-3.88M | 141.29%5.43M |
Income before tax | -90.26%440K | -431.50%-25.7M | -232.17%-29.66M | 56.23%-1.29M | -90.54%732K | -62.01%4.52M | -82.41%7.75M | -139.00%-8.93M | -145.46%-2.95M | 253.06%7.74M |
Income tax | -35.47%302K | -97.73%160K | -131.82%-1.01M | 125.61%74K | -65.59%627K | -79.94%468K | -45.05%7.04M | -61.35%3.17M | -115.62%-289K | -11.51%1.82M |
Net income | -96.59%138K | -3,716.50%-25.86M | -136.77%-28.65M | 48.70%-1.37M | -98.23%105K | -57.64%4.05M | -97.71%715K | -182.38%-12.1M | -157.36%-2.66M | 4,348.87%5.92M |
Net income continuous operations | -96.59%138K | -3,716.50%-25.86M | -136.77%-28.65M | 48.70%-1.37M | -98.23%105K | -57.64%4.05M | -97.71%715K | -182.38%-12.1M | -157.36%-2.66M | 4,348.87%5.92M |
Noncontrolling interests | -98K | -108K | -82K | -26K | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | -94.17%236K | -3,701.40%-25.75M | -136.09%-28.57M | 49.68%-1.34M | -98.23%105K | -57.64%4.05M | -97.71%715K | -182.38%-12.1M | -157.36%-2.66M | 4,348.87%5.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -94.17%236K | -3,701.40%-25.75M | -136.09%-28.57M | 49.68%-1.34M | -98.23%105K | -57.64%4.05M | -97.71%715K | -182.38%-12.1M | -157.36%-2.66M | 4,348.87%5.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 | 3,666.67%0.0113 |
Diluted earnings per share | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 | 3,666.67%0.0113 |
Dividend per share | -25.00%0.0075 | -30.00%0.0175 | 0 | -25.00%0.0075 | 0 | -33.33%0.01 | 25.00%0.025 | 0 | 0.00%0.01 | 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.
No Data