(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 | 26.62%16.7M | -0.30%61.02M | 9.22%15.21M | 13.35%17.54M | -15.53%15.09M | -5.45%13.19M | 54.77%61.2M | 4.68%13.92M | 55.95%15.47M | 103.24%17.87M |
Cost of revenue | 24.31%12.46M | -11.42%35.43M | -68.50%835.61K | 9.54%12.82M | -11.09%11.76M | -19.31%10.02M | 41.18%40M | -42.88%2.65M | 29.92%11.7M | 67.67%13.23M |
Gross profit | 33.92%4.24M | 20.66%25.59M | 27.51%14.37M | 25.19%4.72M | -28.19%3.33M | 107.20%3.17M | 89.09%21.2M | 30.20%11.27M | 312.13%3.77M | 415.11%4.64M |
Operating expense | 19.17%2.93M | 5.85%14.88M | 14.12%6.64M | 3.06%2.96M | -9.72%2.81M | 9.57%2.46M | 35.72%14.06M | 36.58%5.82M | 12.79%2.88M | 78.98%3.12M |
Staff costs | ---- | 3.78%11.78M | ---- | ---- | ---- | ---- | 44.60%11.35M | ---- | ---- | ---- |
Selling and administrative expenses | 19.17%2.93M | ---- | ---- | 3.06%2.96M | -9.72%2.81M | 9.57%2.46M | ---- | ---- | 12.79%2.88M | 78.98%3.12M |
-Selling and marketing expense | 11.67%1.01M | ---- | ---- | 10.96%1.09M | 1.42%1.14M | 8.61%908K | ---- | ---- | 21.91%985K | 116.99%1.12M |
-General and administrative expense | 23.55%1.92M | ---- | ---- | -1.06%1.87M | -16.01%1.67M | 10.13%1.55M | ---- | ---- | 8.56%1.89M | 62.88%1.99M |
Depreciation and amortization | ---- | 14.50%3.1M | ---- | ---- | ---- | ---- | 7.92%2.71M | ---- | ---- | ---- |
-Depreciation | ---- | 15.19%3.09M | ---- | ---- | ---- | ---- | 7.22%2.68M | ---- | ---- | ---- |
-Amortization | ---- | -62.50%9K | ---- | ---- | ---- | ---- | 300.00%24K | ---- | ---- | ---- |
Operating profit | 85.51%1.31M | 49.83%10.7M | 41.83%7.72M | 96.21%1.76M | -66.05%516K | 197.91%704K | 737.12%7.14M | 24.00%5.45M | 154.83%896K | 280.74%1.52M |
Net non-operating interest income (expenses) | -5.52%-153K | -3.75%-489.48K | 27.58%-45.48K | -9.63%-148K | -0.67%-151K | -16.94%-145K | -0.58%-471.8K | 57.60%-62.8K | 0.00%-135K | -50.00%-150K |
Non-operating interest income | ---- | 41.45%137.63K | ---- | ---- | ---- | ---- | 1,511.11%97.3K | ---- | ---- | ---- |
Non-operating interest expense | 5.52%153K | 10.19%627.11K | 14.38%183.11K | 9.63%148K | 0.67%151K | 16.94%145K | 19.78%569.09K | 3.87%160.09K | 0.00%135K | 50.00%150K |
Net investment income | 118.52%408.3K | 270.82%186.85K | ||||||||
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 | -70.00%9K | 72.59%122.14K | -7.86%19.14K | 65.38%43K | 76.47%30K | 328.57%30K | 31,413.27%70.77K | 1,793.96%20.77K | 2,500.00%26K | 17K |
Special income (charges) | 809.86%1.21M | -110.50%-170.75K | ||||||||
Less:Other special charges | ---- | -129,963.50%-1.4M | ---- | ---- | ---- | ---- | 92.10%-1.07K | ---- | ---- | ---- |
Less:Write off | ---- | 7.53%184.76K | ---- | ---- | ---- | ---- | 257.93%171.83K | ---- | ---- | ---- |
Other non-operating income (expenses) | -62.16%154K | -20.23%-6.43M | -40.82%-8.38M | -5.33%142K | 482.16%1.4M | 91.08%407K | -60.86%-5.35M | -61.85%-5.95M | 2.04%150K | 138.61%241K |
Income before tax | 32.13%1.32M | 292.22%5.52M | 274.90%933.83K | 91.57%1.8M | 10.44%1.8M | 259.87%996K | 211.30%1.41M | -123.83%-533.92K | 157.80%937K | 293.81%1.63M |
Income tax | 204.65%262K | 239.43%2.79M | 401.85%1.91M | 27.92%646K | 545.45%147K | 377.42%86K | 928.33%821.43K | 299.00%380.43K | 1,478.13%505K | -210.00%-33K |
Net income | 15.82%1.05M | 366.15%2.73M | -6.67%-975.34K | 165.97%1.15M | -0.60%1.65M | 253.72%910K | 150.32%586.65K | -137.60%-914.35K | 126.13%432K | 290.92%1.66M |
Net income continuous operations | 15.82%1.05M | 366.15%2.73M | -6.67%-975.34K | 165.97%1.15M | -0.60%1.65M | 253.72%910K | 150.32%586.65K | -137.60%-914.35K | 126.13%432K | 290.92%1.66M |
Noncontrolling interests | 0 | -156.37%-123.43K | -644.48%-89.43K | 90.48%-12K | -112.50%-14K | -103.27%-8K | 172.17%218.99K | 93.88%-12.01K | -641.18%-126K | 315.38%112K |
Net income attributable to the company | 14.81%1.05M | 677.36%2.86M | 1.82%-885.91K | 108.06%1.16M | 7.49%1.67M | 209.68%918K | 142.63%367.67K | -134.33%-902.34K | 134.11%558K | 289.36%1.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.81%1.05M | 677.36%2.86M | 1.82%-885.91K | 108.06%1.16M | 7.49%1.67M | 209.68%918K | 142.63%367.67K | -134.33%-902.34K | 134.11%558K | 289.36%1.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 8.11%0.008 | 667.04%0.0229 | 5.62%-0.0069 | 104.44%0.0092 | 6.35%0.0134 | 208.82%0.0074 | 142.45%0.003 | -134.23%-0.0073 | 133.83%0.0045 | 288.06%0.0126 |
Diluted earnings per share | 8.22%0.0079 | 667.95%0.0225 | 4.32%-0.007 | 104.44%0.0092 | 7.26%0.0133 | 207.35%0.0073 | 141.67%0.0029 | -134.23%-0.0073 | 133.83%0.0045 | 285.07%0.0124 |
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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