(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 | 103.09%20.91M | 403.18%61.09M | 83.33%16.26M | 1,014.86%20.4M | 2,024.96%14.13M | 1,224.97%10.3M | 23.22%12.14M | 1,179.07%8.87M | -56.34%1.83M | -68.06%665K |
Cost of revenue | 98.98%16.63M | 422.77%48.24M | 72.82%12.3M | 1,265.17%16.42M | 2,934.24%11.17M | 1,441.51%8.36M | 3.40%9.23M | 1,292.30%7.11M | -64.26%1.2M | -83.64%368K |
Gross profit | 120.77%4.28M | 341.10%12.85M | 125.98%3.96M | 534.61%3.98M | 898.32%2.97M | 725.53%1.94M | 213.72%2.91M | 861.69%1.75M | -24.00%627K | 277.84%297K |
Operating expense | 76.77%1.5M | -24.12%4.13M | 30.51%1.26M | -60.04%1.15M | 1.40%872K | 13.98%848K | 24.89%5.45M | 17.36%969.1K | 65.59%2.87M | -16.83%860K |
Selling and administrative expenses | 76.77%1.5M | -24.12%4.13M | 30.51%1.26M | -60.04%1.15M | 1.40%872K | 13.98%848K | 24.25%5.45M | 14.27%969.1K | 65.59%2.87M | -16.83%860K |
-General and administrative expense | 76.77%1.5M | -24.12%4.13M | 30.51%1.26M | -60.04%1.15M | 1.40%872K | 13.98%848K | 24.67%5.45M | 20.50%969.1K | 61.95%2.87M | -16.42%860K |
Operating profit | 154.95%2.78M | 443.88%8.71M | 243.97%2.7M | 226.05%2.83M | 471.76%2.09M | 314.54%1.09M | 26.18%-2.53M | 221.86%784.16K | -146.81%-2.25M | 53.12%-563K |
Net non-operating interest income (expenses) | -386.67%-146K | -108.90%-45.7K | -79.02%117.3K | -178.26%-64K | -228.57%-69K | -1,400.00%-30K | 78.08%513.21K | 75.75%559.21K | -228.57%-23K | -90.91%-21K |
Non-operating interest income | ---- | -56.15%254.8K | ---- | ---- | ---- | ---- | 81.24%581.04K | ---- | ---- | ---- |
Non-operating interest expense | 386.67%146K | 3,248.09%250.44K | 326.99%87.44K | 178.26%64K | 228.57%69K | 1,400.00%30K | -76.92%7.48K | -1,699.00%-38.52K | 228.57%23K | 90.91%21K |
Total other finance cost | ---- | -17.05%50.06K | ---- | ---- | ---- | ---- | --60.35K | ---- | ---- | ---- |
Net investment income | -8.42%8.7K | 20.48%9.5K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 12.2K | 0 | ||||||||
Income from associates and other participating interests | 0 | -6.37%-35.42K | 96.26%-423 | -33.33%-12K | -71.43%-12K | -83.33%-11K | -7.07%-33.3K | -85.19%-11.3K | -50.00%-9K | 63.16%-7K |
Special income (charges) | -50.30%102.69K | 839.94%206.63K | ||||||||
Less:Other special charges | ---- | 50.30%-102.69K | ---- | ---- | ---- | ---- | -839.94%-206.63K | ---- | ---- | ---- |
Other non-operating income (expenses) | -45.65%50K | -85.22%410.88K | 155.29%189.88K | -98.12%52K | -65.78%77K | -29.23%92K | 582.73%2.78M | -120.52%-343.4K | 2,372.32%2.77M | -28.34%225K |
Income before tax | 135.17%2.69M | 872.29%9.17M | 159.60%3.13M | 471.69%2.81M | 670.77%2.09M | 395.35%1.14M | 134.65%942.79K | 374.01%1.2M | 160.54%491K | 60.09%-366K |
Income tax | 110.54%779K | 224.15%2.32M | 90.51%714.73K | 220.63%715K | 458.51%525K | 1,380.00%370K | 647.93%717.17K | 67.40%375.17K | 163.35%223K | 94K |
Net income | 146.96%1.91M | 2,932.49%6.84M | 190.85%2.41M | 680.60%2.09M | 440.00%1.56M | 287.62%773K | 108.71%225.62K | 224.98%829.62K | 158.39%268K | 49.84%-460K |
Net income continuous operations | 146.96%1.91M | 2,932.49%6.84M | 190.85%2.41M | 680.60%2.09M | 440.00%1.56M | 287.62%773K | 108.71%225.62K | 224.98%829.62K | 158.39%268K | 49.84%-460K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 146.96%1.91M | 2,932.49%6.84M | 190.85%2.41M | 680.60%2.09M | 440.00%1.56M | 287.62%773K | 108.71%225.62K | 224.98%829.62K | 158.39%268K | 49.84%-460K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 146.96%1.91M | 2,932.49%6.84M | 190.85%2.41M | 680.60%2.09M | 440.00%1.56M | 287.62%773K | 108.71%225.62K | 224.98%829.62K | 158.39%268K | 49.84%-460K |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.91%0.0053 | 3,083.33%0.0191 | 195.65%0.0068 | 728.57%0.0058 | 438.46%0.0044 | 300.00%0.0022 | 107.32%0.0006 | 209.52%0.0023 | 146.67%0.0007 | 58.06%-0.0013 |
Diluted earnings per share | 140.91%0.0053 | 3,083.33%0.0191 | 195.65%0.0068 | 728.57%0.0058 | 438.46%0.0044 | 300.00%0.0022 | 107.32%0.0006 | 209.52%0.0023 | 146.67%0.0007 | 58.06%-0.0013 |
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.
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