(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 | 54.00%20.35M | -27.64%59.03M | 25.01%15.07M | -27.94%13.72M | -36.47%17.03M | -44.20%13.21M | -4.54%81.58M | -40.71%12.05M | -12.14%19.05M | 23.74%26.81M |
Cost of revenue | 49.33%19.59M | -24.95%58.22M | 35.96%14.45M | -24.77%13.7M | -33.14%16.95M | -43.89%13.12M | -8.59%77.57M | -49.66%10.63M | -15.16%18.21M | 20.14%25.36M |
Gross profit | 705.32%757K | -79.74%812.05K | -56.76%615.05K | -97.01%25K | -94.56%79K | -68.56%94K | 567.00%4.01M | 280.03%1.42M | 295.73%835K | 159.57%1.45M |
Operating expense | -29.07%3.01M | -0.14%17.52M | 18.53%6.88M | 10.82%3.07M | -31.03%3.33M | 2.37%4.24M | -18.88%17.54M | -50.74%5.8M | -18.78%2.77M | 56.00%4.83M |
Selling and administrative expenses | -29.07%3.01M | -0.04%20.26M | 12.80%9.61M | 10.82%3.07M | -31.03%3.33M | 2.37%4.24M | -18.67%20.26M | -43.45%8.52M | -18.78%2.77M | 56.00%4.83M |
-Selling and marketing expense | 2.71%493K | -30.34%1.1M | 20.49%-388.15K | -16.95%534K | -36.03%474K | -29.72%480K | -1.43%1.58M | -21.66%-488.15K | -11.55%643K | 25.59%741K |
-General and administrative expense | -33.13%2.52M | 2.52%19.16M | 11.00%10M | 19.20%2.54M | -30.12%2.85M | 8.70%3.76M | -19.86%18.68M | -41.76%9.01M | -20.73%2.13M | 63.16%4.08M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | -205.99%-144.82K | ---- | ---- | ---- |
Total other operating income | ---- | 6.25%2.74M | ---- | ---- | ---- | ---- | -20.58%2.57M | ---- | ---- | ---- |
Operating profit | 45.72%-2.25M | -23.43%-16.71M | -42.98%-6.26M | -57.28%-3.05M | 3.70%-3.25M | -7.88%-4.15M | 35.62%-13.54M | 65.16%-4.38M | 39.49%-1.94M | -33.15%-3.37M |
Net non-operating interest income (expenses) | -277.66%-164.48K | 117.25%92.58K | ||||||||
Non-operating interest income | ---- | -29.29%299.91K | ---- | ---- | ---- | ---- | 131.43%424.16K | ---- | ---- | ---- |
Non-operating interest expense | ---- | 40.05%464.39K | ---- | ---- | ---- | ---- | -53.94%331.58K | ---- | ---- | ---- |
Net investment income | 47.24%469.76K | -27.93%319.05K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 222.25K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 418.43%13.73K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -418.43%-13.73K | ---- | ---- | ---- |
Other non-operating income (expenses) | 258.54%1.87M | -34.88%376.59K | 4.67%-2.23M | -46.55%473K | 82.37%1.61M | -54.66%521K | 17.90%578.33K | 5.06%-2.34M | 4.98%885K | 28.08%885K |
Income before tax | 89.44%-383K | -26.10%-15.8M | -26.54%-7.97M | -144.54%-2.58M | 34.31%-1.64M | -34.55%-3.63M | 39.24%-12.53M | 58.38%-6.3M | 55.38%-1.05M | -35.05%-2.49M |
Income tax | 0 | 15.91%76.68K | -15.95%44.68K | 84.62%24K | 3K | 6K | 101.82%66.15K | 62.16%53.15K | 13K | 0 |
Net income | 89.45%-383K | -26.05%-15.88M | -26.19%-8.01M | -143.81%-2.6M | 34.19%-1.64M | -34.77%-3.63M | 39.02%-12.6M | 58.12%-6.35M | 54.83%-1.07M | -35.05%-2.49M |
Net income continuous operations | 89.45%-383K | -26.05%-15.88M | -26.19%-8.01M | -143.81%-2.6M | 34.19%-1.64M | -34.77%-3.63M | 39.02%-12.6M | 58.12%-6.35M | 54.83%-1.07M | -35.05%-2.49M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 89.45%-383K | -26.05%-15.88M | -26.19%-8.01M | -143.81%-2.6M | 34.19%-1.64M | -34.77%-3.63M | 39.02%-12.6M | 58.12%-6.35M | 54.83%-1.07M | -35.05%-2.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 89.45%-383K | -26.05%-15.88M | -26.19%-8.01M | -143.81%-2.6M | 34.19%-1.64M | -34.77%-3.63M | 39.02%-12.6M | 58.12%-6.35M | 54.83%-1.07M | -35.05%-2.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | 89.23%-0.0007 | -25.78%-0.0283 | -25.44%-0.0143 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 |
Diluted earnings per share | 89.23%-0.0007 | -25.78%-0.0283 | -25.44%-0.0143 | -142.11%-0.0046 | 35.56%-0.0029 | -35.42%-0.0065 | 44.58%-0.0225 | 61.36%-0.0114 | 55.81%-0.0019 | -12.50%-0.0045 |
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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