(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 | 93.94%165.65M | 32.94%422.83M | 85.80%121.33M | 13.58%92.23M | 30.36%123.86M | 11.58%85.41M | 126.39%318.07M | 15.15%65.3M | 247.32%81.2M | 180.49%95.02M |
Cost of revenue | 98.69%87.23M | 41.65%218.36M | 145.37%69.33M | 12.73%45.19M | 23.86%59.94M | 17.34%43.9M | 149.92%154.15M | -0.25%28.25M | 230.10%40.09M | 282.00%48.4M |
Gross profit | 88.93%78.43M | 24.74%204.47M | 40.36%52M | 14.41%47.03M | 37.09%63.92M | 6.07%41.51M | 107.98%163.92M | 30.51%37.05M | 265.93%41.11M | 119.86%46.63M |
Operating expense | 2.89%29.64M | -48.80%106.18M | -77.10%31.08M | 2,179.34%24.05M | -39.48%22.25M | -14.92%28.81M | 89.84%207.38M | 221.45%135.7M | -93.74%1.06M | 30.24%36.76M |
Selling and administrative expenses | 39.94%15.64M | 14.06%54.02M | -7.85%17.97M | 23.00%13.7M | 84.28%11.18M | 4.84%11.18M | -22.60%47.37M | -10.36%19.5M | -8.69%11.14M | -52.73%6.06M |
-Selling and marketing expense | 259.36%4.57M | 68.26%11.32M | 47.13%6.65M | 109.26%1.79M | 116.60%1.62M | 108.18%1.27M | 60.05%6.73M | 105.04%4.52M | -12.60%853K | 21.66%747K |
-General and administrative expense | 11.77%11.07M | 5.08%42.7M | -24.43%11.32M | 15.85%11.92M | 79.74%9.56M | -1.44%9.91M | -28.69%40.64M | -23.36%14.98M | -8.35%10.29M | -56.47%5.32M |
Other operating expenses | -20.60%14M | -66.84%54.26M | -87.31%15.21M | --10.35M | -63.93%11.07M | -24.01%17.63M | 240.63%163.65M | 485.78%119.84M | ---- | 99.36%30.7M |
Total other operating income | ---- | -42.14%2.11M | ---- | ---- | ---- | ---- | --3.65M | ---- | --10.08M | ---- |
Operating profit | 284.02%48.79M | 326.16%98.29M | 121.21%20.93M | -42.61%22.99M | 322.58%41.67M | 140.88%12.7M | -42.84%-43.46M | -613.50%-98.65M | 814.36%40.05M | 240.45%9.86M |
Net non-operating interest income (expenses) | 0.48%-8.89M | 13.22%-16.55M | 1,140.23%9.9M | -11.01%-8.65M | -65.36%-8.87M | -80.11%-8.93M | 12.42%-19.07M | -86.30%-952K | -46.31%-7.79M | 26.04%-5.36M |
Non-operating interest income | ---- | 324.18%19.64M | ---- | ---- | ---- | ---- | 6.26%4.63M | ---- | ---- | ---- |
Non-operating interest expense | -0.48%8.89M | 52.72%36.19M | 74.48%9.74M | 11.01%8.65M | 65.36%8.87M | 80.11%8.93M | -9.30%23.7M | 14.66%5.58M | 46.31%7.79M | -26.04%5.36M |
Net investment income | -17.64%92.58M | 39.15%112.41M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -88.58%973K | ||||||||
Income from associates and other participating interests | 617.35%7.03M | -427.65%-11.09M | -1,382.86%-24.3M | 595.53%8.65M | 1,666.50%3.59M | -9.34%980K | 56.03%-2.1M | -19.72%-1.64M | 16.22%-1.75M | 125.03%203K |
Special income (charges) | -86.22%628K | -90.18%4.56M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | ---984K | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | 92.15%-255K | ---- | ---- | ---- | ---- | 92.92%-3.25M | ---- | ---- | ---- |
Less:Other special charges | ---- | -14.77%-373K | ---- | ---- | ---- | ---- | 39.14%-325K | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.77%5.36M | 22.93%3.29M | -1,297.74%-51.44M | 784.91%17.54M | 135.04%6.11M | 1,649.94%31.08M | -30.01%2.68M | 88.50%-3.68M | -90.86%1.98M | -59.82%2.6M |
Income before tax | 45.91%52.29M | 198.57%167.16M | 271.07%48.3M | 24.71%40.53M | 482.16%42.5M | 1,029.02%35.84M | -32.17%55.99M | -85.20%13.02M | 274.94%32.5M | 184.75%7.3M |
Income tax | 1,201.36%11.34M | 518.30%26.04M | 382.81%10.64M | 414.11%5.32M | 140.42%11.11M | -144.42%-1.03M | -71.38%4.21M | -148.93%-3.76M | 73.66%1.04M | 24.96%4.62M |
Net income | 11.06%40.94M | 172.56%141.11M | 124.42%37.66M | 11.90%35.2M | 1,071.63%31.39M | 4,211.70%36.87M | -23.66%51.77M | -79.10%16.78M | 289.80%31.46M | 121.76%2.68M |
Net income continuous operations | 11.06%40.94M | 172.56%141.11M | 124.42%37.66M | 11.90%35.2M | 1,071.63%31.39M | 4,211.70%36.87M | -23.66%51.77M | -79.10%16.78M | 289.80%31.46M | 121.76%2.68M |
Noncontrolling interests | -12.48%3.42M | 3.82%7.51M | 70.72%1.18M | -44.40%764K | -37.89%1.65M | 56.19%3.91M | 78.15%7.23M | -45.11%690K | 458.54%1.37M | 58.70%2.66M |
Net income attributable to the company | 13.86%37.52M | 199.95%133.61M | 126.73%36.48M | 14.47%34.44M | 185,737.50%29.73M | 2,098.42%32.95M | -30.14%44.54M | -79.64%16.09M | 284.50%30.09M | 100.11%16K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.86%37.52M | 199.95%133.61M | 126.73%36.48M | 14.47%34.44M | 185,737.50%29.73M | 2,098.42%32.95M | -30.14%44.54M | -79.64%16.09M | 284.50%30.09M | 100.11%16K |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.81%0.0184 | 151.14%0.0771 | 67.57%0.0186 | -9.18%0.0188 | 166,263.64%0.0183 | 2,063.64%0.0216 | -30.70%0.0307 | -79.78%0.0111 | 283.33%0.0207 | 100.11%0 |
Diluted earnings per share | 13.85%0.0148 | 197.18%0.0526 | 31.76%0.0144 | -37.20%0.013 | 106,263.64%0.0117 | 1,281.82%0.013 | -60.05%0.0177 | -80.09%0.0109 | 283.33%0.0207 | 100.11%0 |
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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