(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.50%5.42M | 2.59%3.17M | 54.82%19.55M | 6.14M | 60.48%5.56M | 84.49%4.77M | 29.68%3.09M | 12.63M | 41.68%3.46M | 5.46%2.59M |
Cost of revenue | 20.09%4.14M | 32.25%2.45M | 28.76%14.85M | 5.34M | 22.58%4.21M | 75.93%3.45M | -18.64%1.85M | 11.53M | 22.69%3.43M | -9.84%1.96M |
Gross profit | -3.71%1.27M | -41.90%717K | 329.53%4.7M | 794.02K | 4,258.06%1.35M | 111.36%1.32M | 1,086.54%1.23M | 1.09M | 108.78%31K | 125.63%625K |
Operating expense | 8.40%1.11M | 2.37%949K | -47.87%14.66M | 11.77M | -81.82%937K | -49.88%1.02M | -50.16%927K | 28.12M | 491.73%5.15M | 112.81%2.04M |
Selling and administrative expenses | 2.54%1.05M | 2.82%947K | -19.93%4.55M | --1.67M | 15.82%937K | 6.90%1.02M | -50.46%921K | --5.69M | -7.12%809K | 1.27%957K |
-Selling and marketing expense | 80.00%18K | 100.00%12K | -6.53%34.71K | --6.71K | 50.00%12K | 0.00%10K | -14.29%6K | --37.14K | 60.00%8K | 100.00%10K |
-General and administrative expense | 1.78%1.03M | 2.19%935K | -20.01%4.52M | --1.67M | 15.48%925K | 6.97%1.01M | -50.59%915K | --5.65M | -7.51%801K | 0.74%947K |
Other operating expenses | 6,000.00%61K | -66.67%2K | -54.95%10.1M | --10.1M | ---- | -99.91%1K | 500.00%6K | --22.43M | --4.35M | 7,140.00%1.09M |
Operating profit | -45.45%162K | -175.57%-232K | 63.15%-9.96M | -10.98M | 108.08%414K | 120.94%297K | 117.48%307K | -27.02M | -318.55%-5.12M | -107.61%-1.42M |
Net non-operating interest income (expenses) | -32.94%-113K | 7.95%-81K | 22.38%-365.24K | -92.24K | -11.11%-100K | 16.67%-85K | -14.29%-88K | -470.53K | -57.89%-90K | -191.43%-102K |
Non-operating interest expense | 32.94%113K | -7.95%81K | -22.38%365.24K | --92.24K | 11.11%100K | -16.67%85K | 14.29%88K | --470.53K | 57.89%90K | 191.43%102K |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -37.01%80K | -21.28%74K | -7.87%331.51K | 79.51K | -62.20%31K | 78.87%127K | 67.86%94K | 359.82K | 15.49%82K | -14.46%71K |
Income before tax | -61.95%129K | -176.36%-239K | 63.18%-9.99M | -10.99M | 106.72%345K | 123.40%339K | 117.61%313K | -27.13M | -324.05%-5.13M | -128.19%-1.45M |
Income tax | 0 | -30.56%50K | 13.41%197.04K | 25.04K | 1,500.00%32K | 21.43%68K | 20.00%72K | 173.74K | 101.17%2K | 229.41%56K |
Net income | -52.40%129K | -219.92%-289K | 62.69%-10.19M | -11.01M | 106.10%313K | 118.01%271K | 113.12%241K | -27.31M | -394.03%-5.13M | -130.83%-1.51M |
Net income continuous operations | -52.40%129K | -219.92%-289K | 62.69%-10.19M | ---11.01M | 106.10%313K | 118.01%271K | 113.12%241K | ---27.31M | -394.03%-5.13M | -130.83%-1.51M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | -52.40%129K | -219.92%-289K | 62.69%-10.19M | -11.01M | 106.10%313K | 118.01%271K | 113.12%241K | -27.31M | -394.03%-5.13M | -130.83%-1.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.40%129K | -219.92%-289K | 62.69%-10.19M | -11.01M | 106.10%313K | 118.01%271K | 113.12%241K | -27.31M | -394.03%-5.13M | -130.83%-1.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.33%0.0005 | -200.00%-0.0012 | 70.52%-0.0416 | -0.0451 | 104.53%0.0013 | 113.64%0.0012 | 109.68%0.0012 | -0.1411 | -178.64%-0.0287 | 3.30%-0.0088 |
Diluted earnings per share | -54.55%0.0005 | -220.00%-0.0012 | 70.52%-0.0416 | -0.0451 | 104.18%0.0012 | 112.50%0.0011 | 108.06%0.001 | -0.1411 | -178.64%-0.0287 | 3.30%-0.0088 |
Dividend per share | 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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