FITTERS
9318
SAPNRG
5218
ALAM
5115
AHB
7315
ZELAN
2283
(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 | (Q1)Dec 31, 2022 | (Q3)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.35%8.17M | -41.41%6.65M | -24.40%32.32M | 4.16M | 174.76%7.59M | -51.38%9.21M | 135.39%11.36M | 42.75M | -48.94%4.82M | 28.76%2.76M |
Cost of revenue | -9.71%12.33M | -43.87%9.59M | -32.33%57.52M | 14.15M | 106.45%12.64M | -18.39%13.65M | 18.38%17.09M | 85.01M | 116.22%14.43M | 267.13%6.12M |
Gross profit | 6.31%-4.16M | 48.73%-2.94M | 40.36%-25.2M | -9.99M | -50.27%-5.05M | -299.82%-4.44M | 40.36%-5.73M | -42.26M | -446.52%-9.61M | -802.51%-3.36M |
Operating expense | 0.59%3.91M | -28.72%2.98M | -30.90%13.9M | 2.74M | -28.59%3.1M | 2.64%3.89M | 21.86%4.18M | 20.12M | 11.63%3.43M | 178.20%4.34M |
Selling and administrative expenses | -4.72%4.1M | -34.88%3.04M | -33.03%15.07M | --2.31M | -12.83%3.78M | 1.29%4.31M | 36.22%4.67M | --22.5M | 11.63%3.43M | -42.00%4.34M |
-Selling and marketing expense | -24.26%103K | -23.68%87K | -40.06%496.35K | --150.35K | --95K | --136K | -6.56%114K | --828.13K | --122K | --0 |
-General and administrative expense | -4.08%4M | -35.16%2.95M | -32.77%14.57M | --2.16M | -15.02%3.69M | -1.91%4.17M | 37.80%4.55M | --21.67M | 7.66%3.3M | -42.00%4.34M |
Total other operating income | -54.46%189K | -87.20%63K | -51.01%1.17M | ---422.52K | --684K | -9.78%415K | --492K | --2.39M | ---- | ---- |
Operating profit | 3.09%-8.07M | 40.30%-5.91M | 37.31%-39.1M | -12.72M | -5.81%-8.15M | -430.78%-8.33M | 24.00%-9.91M | -62.37M | -4,303.72%-13.04M | -227.70%-7.7M |
Net non-operating interest income (expenses) | 40.34%-1.39M | 38.47%-1.44M | 35.48%-7.71M | -1.85M | 38.69%-1.19M | -28.02%-2.34M | -32.56%-2.34M | -11.95M | -25.66%-1.76M | -1.94M |
Non-operating interest expense | -40.34%1.39M | -38.47%1.44M | -35.65%7.48M | --1.62M | -38.69%1.19M | 28.02%2.34M | 32.56%2.34M | --11.62M | 25.66%1.76M | --1.94M |
Total other finance cost | ---- | ---- | -29.49%233.35K | ---- | ---- | ---- | ---- | --330.96K | ---- | ---- |
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 | -30K | -21K | 3.62K | 0 | ||||||
Special income (charges) | 0 | -4.41M | ||||||||
Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.41M | ---- | ---- |
Other non-operating income (expenses) | -107.44%-103K | 854K | ||||||||
Income before tax | 10.96%-9.49M | 39.78%-7.37M | 40.55%-46.81M | -14.57M | -6.26%-9.34M | -214.26%-10.66M | 17.84%-12.24M | -78.73M | -4,630.48%-14.9M | -245.74%-8.79M |
Income tax | -3.57%-58K | 10.00%-54K | 54.28%-406.55K | 27.45K | 66.56%-318K | -127.45%-56K | 96.26%-60K | -889.15K | -242.04%-1.61M | -6,043.75%-951K |
Net income | 11.04%-9.44M | 39.92%-7.32M | 40.81%-46.4M | -14.6M | -15.10%-9.02M | -194.88%-10.61M | 8.37%-12.18M | -78.39M | -820.14%-13.3M | -230.31%-7.83M |
Net income continuous operations | 11.04%-9.44M | 39.92%-7.32M | 40.39%-46.4M | ---14.6M | -15.10%-9.02M | -194.88%-10.61M | 8.37%-12.18M | ---77.84M | -820.14%-13.3M | -230.31%-7.83M |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---549.78K | ---- | ---- |
Noncontrolling interests | 0 | 0 | 37.31%-135.52K | -90.52K | 86K | -63K | 18.29%-67K | -216.16K | -82K | 0 |
Net income attributable to the company | 10.51%-9.44M | 39.59%-7.32M | 40.82%-46.27M | -14.51M | -16.20%-9.1M | -193.13%-10.54M | 8.31%-12.12M | -78.18M | -814.46%-13.21M | -223.29%-7.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.51%-9.44M | 39.59%-7.32M | 40.82%-46.27M | -14.51M | -16.20%-9.1M | -193.13%-10.54M | 8.31%-12.12M | -78.18M | -814.46%-13.21M | -223.29%-7.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.23%-0.0178 | 67.68%-0.0138 | 59.06%-0.1127 | -0.0272 | 7.77%-0.0245 | -102.15%-0.0248 | 4.94%-0.0427 | -0.2753 | -811.67%-0.0449 | -222.77%-0.0266 |
Diluted earnings per share | 28.23%-0.0178 | 70.19%-0.0138 | 59.06%-0.1127 | -0.0272 | 18.97%-0.0245 | -102.15%-0.0248 | 6.75%-0.0463 | -0.2753 | -756.66%-0.0497 | -239.73%-0.0302 |
Dividend per share | ||||||||||
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.