(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 | 19.92%431.72M | 30.77%109.66M | 19.47%115.8M | 22.50%110.57M | 7.56%95.69M | 24.95%360.01M | 5.19%83.86M | 9.74%96.92M | 50.76%90.27M | 47.76%88.96M |
Cost of revenue | 12.11%342.57M | 20.64%86.39M | 13.65%89.58M | 12.05%85.98M | 2.84%80.63M | 29.13%305.57M | 8.75%71.61M | 9.74%78.82M | 65.07%76.74M | 49.37%78.4M |
Gross profit | 63.74%89.15M | 90.01%23.27M | 44.82%26.22M | 81.75%24.59M | 42.63%15.07M | 5.75%54.45M | -11.71%12.25M | 9.71%18.11M | 1.07%13.53M | 36.81%10.56M |
Operating expense | 10.19%36.64M | -13.83%9.89M | 7.40%11.85M | 54.44%9.41M | 17.11%5.49M | 7.99%33.26M | -0.48%11.48M | 125.12%11.03M | -23.19%6.1M | -27.03%4.69M |
Selling and administrative expenses | 10.19%36.64M | -10.68%6.66M | 31.91%11.36M | 11.67%10.5M | 3.86%8.13M | 7.99%33.26M | -9.76%7.46M | 49.54%8.61M | -4.65%9.4M | 13.22%7.83M |
-Selling and marketing expense | 16.97%15.1M | 49.88%4.82M | 112.61%3.9M | -26.89%3.46M | -6.58%2.93M | 11.89%12.91M | 2.34%3.22M | 81.57%1.83M | -0.71%4.73M | 19.40%3.13M |
-General and administrative expense | 5.89%21.55M | -56.59%1.84M | 10.09%7.46M | 50.68%7.04M | 10.82%5.2M | 5.65%20.35M | -17.18%4.24M | 42.73%6.78M | -8.32%4.67M | 9.44%4.69M |
Other operating expenses | ---- | ---- | -79.66%493K | ---- | ---- | ---- | ---- | 383.18%2.42M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -67.24%1.08M | -15.92%2.64M | ---- | ---- | ---- | --3.3M | --3.14M |
Operating profit | 147.76%52.51M | 1,649.06%13.37M | 103.19%14.37M | 104.13%15.18M | 63.00%9.58M | 2.43%21.19M | -67.24%764.67K | -39.04%7.07M | 36.36%7.44M | 352.97%5.88M |
Net non-operating interest income (expenses) | 224.60%135.82K | 903.38%250.82K | -2.86%-36K | 20.83%-38K | 19.61%-41K | 57.89%-109K | 144.74%25K | 46.97%-35K | 36.84%-48K | 16.39%-51K |
Non-operating interest income | 264.05%281.33K | ---- | ---- | ---- | ---- | 829.28%77.28K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -21.88%145.52K | -41.63%30.52K | 2.86%36K | -20.83%38K | -19.61%41K | -30.28%186.28K | -18.55%52.28K | -46.97%35K | -36.84%48K | -16.39%51K |
Net investment income | 77.28%2.69M | 4.93%1.52M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 39.70%2.6K | -93.89%1.86K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -285.09%-1.39M | -80.85%133.5K | 412.56%1.06M | -418.18%-570K | -100,550.00%-2.01M | -48.50%750.2K | -28.84%697.2K | 233.87%207K | -479.31%-110K | -100.52%-2K |
Less:Other special charges | 46.86%-88.42K | ---- | ---- | ---- | ---- | 90.78%-166.39K | ---- | ---- | ---- | ---- |
Less:Write off | 352.98%1.48M | 91.51%-45.08K | -412.56%-1.06M | 418.18%570K | 100,550.00%2.01M | -268.24%-583.8K | -164.42%-530.8K | -233.87%-207K | 479.31%110K | 100.52%2K |
Other non-operating income (expenses) | 27.66%1.68M | 59.78%1.31M | ||||||||
Income before tax | 125.51%55.62M | 319.83%18.12M | 112.52%15.4M | 100.21%14.57M | 29.20%7.52M | 1.98%24.66M | -22.28%4.32M | -37.53%7.25M | 34.62%7.28M | 258.94%5.82M |
Income tax | 122.58%12.32M | 195.64%3.87M | 19.88%3.28M | 2,385.91%3.7M | 9.50%1.48M | -8.03%5.54M | 208.90%1.31M | -31.96%2.73M | -85.63%149K | 147.16%1.35M |
Net income | 126.36%43.29M | 373.88%14.25M | 168.59%12.12M | 52.44%10.87M | 35.13%6.05M | 5.30%19.13M | -41.38%3.01M | -40.49%4.51M | 63.16%7.13M | 315.51%4.48M |
Net income continuous operations | 126.36%43.29M | 373.88%14.25M | 168.59%12.12M | 52.44%10.87M | 35.13%6.05M | 5.30%19.13M | -41.38%3.01M | -40.49%4.51M | 63.16%7.13M | 315.51%4.48M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 126.36%43.29M | 373.88%14.25M | 168.59%12.12M | 52.44%10.87M | 35.13%6.05M | 5.30%19.13M | -41.38%3.01M | -40.49%4.51M | 63.16%7.13M | 315.51%4.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 126.36%43.29M | 373.88%14.25M | 168.59%12.12M | 52.44%10.87M | 35.13%6.05M | 5.30%19.13M | -41.38%3.01M | -40.49%4.51M | 63.16%7.13M | 315.51%4.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 126.35%0.1804 | 375.20%0.0594 | 168.62%0.0505 | 52.53%0.0453 | 35.48%0.0252 | 5.28%0.0797 | -41.59%0.0125 | -40.51%0.0188 | 63.19%0.0297 | 313.33%0.0186 |
Diluted earnings per share | 126.35%0.1804 | 375.14%0.0594 | 168.62%0.0505 | 52.53%0.0453 | 35.48%0.0252 | 5.28%0.0797 | -41.53%0.0125 | -40.51%0.0188 | 63.19%0.0297 | 313.33%0.0186 |
Dividend per share | 35.14%0.05 | 100.00%0.02 | 50.00%0.015 | 100.00%0.01 | -58.33%0.005 | 32.14%0.037 | 0.00%0.01 | 100.00%0.01 | 400.00%0.005 | 0.00%0.012 |
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