(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -27.07%52.74M | -33.26%24.15M | 22.63%23.48M | -79.16%1.84M | -59.86%3.27M | -37.70%72.32M | -9.18%36.18M | -61.73%19.15M | -56.98%8.84M | 44.11%8.15M |
Cost of revenue | -26.21%31.56M | -37.46%14.1M | -13.65%14.33M | 163.13%1.42M | -70.95%1.71M | -42.37%42.76M | -1.90%22.55M | -50.39%16.59M | -124.58%-2.25M | -31.87%5.88M |
Gross profit | -28.32%21.19M | -26.33%10.04M | 257.80%9.16M | -96.20%421K | -31.18%1.57M | -29.41%29.56M | -19.11%13.63M | -84.58%2.56M | -2.63%11.09M | 176.57%2.27M |
Operating expense | 17.11%19.21M | 92.41%8.21M | 7.70%4.59M | -17.88%3.22M | -19.28%3.2M | -4.82%16.4M | -4.88%4.27M | 7.99%4.26M | -25.20%3.92M | 10.98%3.96M |
Selling and administrative expenses | 17.11%19.21M | ---- | ---- | ---- | ---- | -4.82%16.4M | ---- | ---- | ---- | ---- |
-General and administrative expense | 17.11%19.21M | ---- | ---- | ---- | ---- | -4.82%16.4M | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | 20.40%484K | 30.13%488K | 7.48%431K | ---- | ---- | 16.52%402K | 31.58%375K | 2.04%401K |
-Depreciation | ---- | ---- | 20.40%484K | 30.13%488K | 7.48%431K | ---- | ---- | 16.52%402K | 31.58%375K | 2.04%401K |
Other operating expenses | ---- | ---- | 6.38%4.1M | -22.96%2.73M | -22.29%2.77M | ---- | ---- | 7.17%3.86M | -28.46%3.54M | 12.08%3.56M |
Operating profit | -84.98%1.98M | -80.40%1.84M | 368.76%4.57M | -138.96%-2.8M | 3.26%-1.63M | -46.61%13.15M | -24.26%9.37M | -113.44%-1.7M | 16.57%7.17M | 74.18%-1.69M |
Net non-operating interest income (expenses) | 7.49%-7.57M | 6.20%-2.56M | -75.15%-1.79M | 51.00%-1.65M | -47.10%-1.57M | -24.58%-8.18M | -82.45%-2.72M | 39.31%-1.02M | -105.43%-3.37M | 38.93%-1.07M |
Non-operating interest income | ---- | ---- | -26.26%73K | -68.42%18K | 481.82%64K | ---- | ---- | 98.00%99K | -31.33%57K | 57.14%11K |
Non-operating interest expense | -7.49%7.57M | -6.14%2.4M | 66.19%1.86M | -51.29%1.67M | 51.53%1.64M | 24.58%8.18M | 88.99%2.56M | -35.35%1.12M | 98.84%3.42M | -38.54%1.08M |
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 | -66.94%652K | -70.63%148K | -85.20%172K | 115.09%228K | -48.00%104K | 27.06%1.97M | -62.97%504K | 1,176.92%1.16M | 130.43%106K | 270.37%200K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 118.83%8.92M | 320.64%4.44M | 16.37%2.18M | 210.44%1.28M | 38.91%1.02M | 76.31%4.08M | 41.94%1.06M | 190.70%1.88M | 4.30%412K | 38.94%735K |
Income before tax | -63.85%3.98M | -52.81%3.87M | 1,529.52%5.13M | -167.88%-2.94M | -14.20%-2.08M | -49.75%11.02M | -36.80%8.2M | -97.31%315K | -12.71%4.33M | 76.34%-1.82M |
Income tax | -4.37%2.67M | 155.15%1.98M | 166.56%414K | -94.38%93K | -81.24%185K | -64.68%2.79M | -74.44%776K | -117.56%-622K | -17.63%1.65M | 245.86%986K |
Net income | -84.05%1.31M | -74.54%1.89M | 403.63%4.72M | -213.36%-3.03M | 19.29%-2.27M | -41.32%8.23M | -25.31%7.43M | -88.52%937K | -9.36%2.67M | 60.05%-2.81M |
Net income continuous operations | -84.05%1.31M | -74.54%1.89M | 403.63%4.72M | -213.36%-3.03M | 19.29%-2.27M | -41.32%8.23M | -25.31%7.43M | -88.52%937K | -9.36%2.67M | 60.05%-2.81M |
Noncontrolling interests | 186.98%1.02M | 122.28%258K | 148.89%1.12M | -29.77%-170K | 41.16%-193K | -1,426.14%-1.17M | -214.54%-1.16M | 289.87%450K | 62.46%-131K | 2.67%-328K |
Net income attributable to the company | -96.84%297K | -80.98%1.63M | 639.01%3.6M | -202.00%-2.86M | 16.40%-2.08M | -32.58%9.39M | -3.90%8.59M | -94.20%487K | -14.98%2.8M | 62.94%-2.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.84%297K | -80.98%1.63M | 639.01%3.6M | -202.00%-2.86M | 16.40%-2.08M | -32.58%9.39M | -3.90%8.59M | -94.20%487K | -14.98%2.8M | 62.94%-2.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -96.70%0.0012 | -80.78%0.0064 | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -32.59%0.0364 | -3.76%0.0333 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 |
Diluted earnings per share | -96.70%0.0012 | -80.78%0.0064 | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -32.59%0.0364 | -3.76%0.0333 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 |
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.
No Data