TECHSTORE
0343
SET
0337
COLFORM
0341
CBHB
0339
SUNLOGY
0345
(Q4)Jun 30, 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 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2,051.82%84.87M | 169.40%42.11M | 156.34%20.47M | 98.91%19.95M | -43.51%29.35M | -4.35M | 42.42%15.63M | -49.70%7.99M | -12.78%10.03M | -14.13%51.96M |
Cost of revenue | 1,325.54%75.29M | 22.26%31.49M | 143.30%17.85M | 94.08%17.12M | -12.43%35.79M | -6.14M | 178.88%25.76M | -40.72%7.34M | -3.89%8.82M | -19.58%40.87M |
Gross profit | 433.70%9.58M | 204.95%10.62M | 304.01%2.62M | 134.22%2.83M | -158.12%-6.44M | 1.8M | -681.45%-10.12M | -81.48%648K | -47.97%1.21M | 14.50%11.08M |
Operating expense | 567.85%14.81M | 2,440.66%4.62M | -38.19%1.25M | -4.31%2.37M | -33.48%3.37M | -3.17M | -92.88%182K | -21.93%2.02M | 10.62%2.48M | -17.27%5.07M |
Selling and administrative expenses | 339.51%4.6M | -6.74%4.72M | -26.60%1.56M | -5.34%2.57M | -0.35%10.05M | ---1.92M | 77.51%5.06M | -25.35%2.12M | 9.64%2.72M | -1.24%10.08M |
-General and administrative expense | 339.51%4.6M | -6.74%4.72M | -26.60%1.56M | -5.34%2.57M | -0.35%10.05M | ---1.92M | 77.51%5.06M | -25.35%2.12M | 9.64%2.72M | -1.24%10.08M |
Depreciation and amortization | --10.57M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Depreciation | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Amortization | --10.57M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -70.92%362K | -98.07%94K | 204.95%308K | -16.03%199K | 33.13%6.68M | --1.25M | 1,553.22%4.88M | -60.24%101K | 0.42%237K | 22.79%5.02M |
Operating profit | -205.46%-5.23M | 158.22%6M | 199.93%1.37M | 135.66%454K | -263.05%-9.81M | 4.96M | -1,165.97%-10.31M | -250.16%-1.37M | -1,732.05%-1.27M | 69.21%6.02M |
Net non-operating interest income (expenses) | -460.56%-1.93M | -99.23%-1.03M | 47.41%-132K | 12.33%-263K | -16.43%-1M | 535K | -242.38%-517K | -32.80%-251K | -191.26%-300K | -214.58%-858.87K |
Non-operating interest expense | 460.56%1.93M | 99.23%1.03M | -47.41%132K | -12.33%263K | 16.43%1M | ---535K | 242.38%517K | 32.80%251K | 191.26%300K | 214.58%858.87K |
Net investment income | ||||||||||
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 | ||||||||||
Special income (charges) | 0 | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ||||||||||
Income before tax | -230.29%-7.16M | 145.93%4.97M | 176.33%1.24M | 112.14%191K | -309.58%-10.81M | 5.5M | -1,021.35%-10.82M | -324.03%-1.62M | -6,192.00%-1.57M | 59.79%5.16M |
Income tax | -2,560.66%-3M | 547.93%2.81M | 8,371.43%593K | 457.14%39K | -8.79%570K | 122K | 578.13%434K | -88.33%7K | -88.33%7K | 179.21%624.95K |
Net income | -749.84%-4.16M | 119.15%2.16M | 122.42%645K | 105.17%152K | -710.88%-16.45M | 640K | -995.24%-11.27M | -533.28%-2.88M | -3,356.47%-2.94M | -10.40%2.69M |
Net income continuous operations | -177.39%-4.16M | 119.17%2.16M | 139.59%645K | 109.62%152K | -351.04%-11.38M | --5.37M | -993.78%-11.26M | -345.33%-1.63M | -1,758.82%-1.58M | 50.89%4.53M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | -174.95%-5.06M | ---4.74M | -102.81%-14K | ---1.25M | ---1.36M | ---1.84M |
Noncontrolling interests | 0 | 0 | 0 | 0 | -197.65%-2.05M | -293K | -1,146.97%-691K | -570.27%-496K | -1,223.53%-573K | -4,957.31%-690.07K |
Net income attributable to the company | -545.77%-4.16M | 120.40%2.16M | 127.09%645K | 106.43%152K | -525.52%-14.39M | 933K | -1,672.03%-10.58M | -422.63%-2.38M | -1,638.97%-2.37M | 12.05%3.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -545.77%-4.16M | 120.40%2.16M | 127.09%645K | 106.43%152K | -525.52%-14.39M | 933K | -1,672.03%-10.58M | -422.63%-2.38M | -1,638.97%-2.37M | 12.05%3.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -171.94%-0.01 | 103.29%0.0052 | 127.04%0.0096 | 106.52%0.0023 | -525.35%-0.2148 | 0.0139 | -1,674.16%-0.1579 | -422.73%-0.0355 | -1,665.00%-0.0353 | 11.97%0.0505 |
Diluted earnings per share | -171.94%-0.01 | 103.29%0.0052 | 127.04%0.0096 | 106.52%0.0023 | -526.19%-0.2148 | 0.0139 | -1,674.16%-0.1579 | -422.73%-0.0355 | -1,665.00%-0.0353 | 11.75%0.0504 |
Dividend per share | 0 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.025 | 0 | 0 | 0.00%0.025 |
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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