(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 | -9.22%244.39M | 25.58%1.04B | 0.14%227.85M | 19.62%256.57M | 41.73%282.34M | 46.55%269.21M | 37.14%824.94M | 32.69%227.53M | 27.27%214.5M | 21.64%199.22M |
Cost of revenue | -10.35%217.48M | 25.88%926.46M | 0.66%201.53M | 17.82%228.18M | 42.64%254.16M | 48.00%242.59M | 36.98%735.98M | 29.71%200.21M | 28.29%193.67M | 22.64%178.19M |
Gross profit | 1.07%26.91M | 23.10%109.52M | -3.67%26.32M | 36.36%28.39M | 34.00%28.18M | 34.53%26.62M | 38.46%88.96M | 59.55%27.32M | 18.50%20.82M | 13.78%21.03M |
Operating expense | -12.14%16.11M | 11.49%79.28M | 15.44%23.27M | 14.05%19.74M | 17.31%17.94M | -0.09%18.33M | 9.41%71.11M | 0.55%20.16M | 14.43%17.31M | 47.61%15.29M |
Selling and administrative expenses | -11.11%15.99M | 6.28%70.92M | -3.73%16.71M | 19.25%19.07M | 13.21%17.16M | -1.31%17.98M | 6.25%66.73M | -3.38%17.36M | 5.85%15.99M | 46.78%15.16M |
-Selling and marketing expense | 8.62%3.04M | 14.56%11.77M | 15.25%2.99M | 16.45%3.13M | 11.72%2.86M | 14.78%2.8M | 6.73%10.28M | -0.55%2.59M | 9.63%2.69M | 12.33%2.56M |
-General and administrative expense | -14.74%12.95M | 4.77%59.15M | -7.06%13.72M | 19.82%15.94M | 13.51%14.3M | -3.79%15.19M | 6.16%56.45M | -3.86%14.77M | 5.12%13.3M | 56.54%12.6M |
Other operating expenses | -65.06%123K | 90.98%8.36M | 134.52%6.56M | -49.16%669K | 471.53%783K | 172.87%352K | 100.44%4.38M | 34.53%2.8M | 7,641.18%1.32M | 291.43%137K |
Operating profit | 30.28%10.8M | 69.34%30.23M | -57.45%3.05M | 146.19%8.66M | 78.49%10.24M | 475.69%8.29M | 2,515.45%17.85M | 345.07%7.16M | 43.63%3.52M | -29.38%5.74M |
Net non-operating interest income (expenses) | 2.77%-2.81M | -35.12%-12.04M | -12.06%-3.23M | -22.97%-2.91M | -49.06%-3.02M | -75.81%-2.89M | -45.19%-8.91M | -60.23%-2.88M | -34.39%-2.37M | -14.40%-2.03M |
Non-operating interest expense | -2.77%2.81M | 35.12%12.04M | 12.06%3.23M | 22.97%2.91M | 49.06%3.02M | 75.81%2.89M | 45.19%8.91M | 60.23%2.88M | 34.39%2.37M | 14.40%2.03M |
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 | -66.79%356K | 157.92%3.01M | -137.24%-196.25K | 1,690.80%1.56M | 438.32%576K | 140.36%1.07M | 48.00%1.17M | 234.66%526.93K | 307.14%87K | -77.75%107K |
Special income (charges) | -378.67%-2.22M | 253.23%2.73M | 197.09%1.86M | -150.00%-54K | 119.53%124K | 20.39%797K | -150.79%-1.78M | -591.38%-1.92M | 18.68%108K | -130.89%-635K |
Less:Write off | 378.67%2.22M | -253.23%-2.73M | -197.09%-1.86M | 150.00%54K | -119.53%-124K | -20.39%-797K | 150.79%1.78M | 591.38%1.92M | -18.68%-108K | 130.89%635K |
Other non-operating income (expenses) | 73.05%2.95M | -17.71%4.42M | -100.64%-5.3K | -16.78%1.93M | -9.32%788K | 25.96%1.7M | -11.92%5.37M | -72.11%824.73K | 35.12%2.32M | 19.70%869K |
Income before tax | 1.11%9.08M | 106.94%28.35M | -60.19%1.48M | 150.40%9.18M | 114.91%8.71M | 297.39%8.98M | 290.15%13.7M | 406.37%3.72M | 49.37%3.67M | -57.86%4.05M |
Income tax | 6.40%2.2M | 40.75%6.7M | -52.25%500.15K | 38.55%1.83M | 164.37%2.3M | 35.99%2.06M | 68.57%4.76M | 72.76%1.05M | 108.35%1.32M | -55.11%870K |
Net income | -0.46%6.88M | 142.15%21.65M | -63.29%981.7K | 213.52%7.35M | 101.38%6.41M | 831.81%6.91M | 1,197.84%8.94M | 246.87%2.67M | 28.79%2.34M | -58.56%3.18M |
Net income continuous operations | -0.46%6.88M | 142.15%21.65M | -63.29%981.7K | 213.52%7.35M | 101.38%6.41M | 831.81%6.91M | 1,197.84%8.94M | 246.87%2.67M | 28.79%2.34M | -58.56%3.18M |
Noncontrolling interests | 0 | -179.24%-172.12K | -234.47%-218.12K | 53.57%-13K | 52.17%35K | -62.30%23K | 193.77%217.2K | 1,840.69%162.2K | 78.29%-28K | 121.90%23K |
Net income attributable to the company | -0.13%6.88M | 150.15%21.82M | -52.24%1.2M | 210.37%7.36M | 101.74%6.37M | 911.89%6.89M | 847.68%8.72M | 237.33%2.51M | 21.70%2.37M | -59.41%3.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.13%6.88M | 150.15%21.82M | -52.24%1.2M | 210.37%7.36M | 101.74%6.37M | 911.89%6.89M | 847.68%8.72M | 237.33%2.51M | 21.70%2.37M | -59.41%3.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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.
No Data