(FY)Jun 30, 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 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -42.05%50.33M | -15.96%14.9M | -74.34%7.63M | -55.73%10.66M | -18.95%86.84M | 15.31M | -15.06%17.73M | 55.92%29.72M | 29.96%24.07M | 117.91%107.14M |
Cost of revenue | -36.71%59.09M | -22.45%14.69M | -63.30%8.27M | -41.91%9.21M | 17.56%93.37M | 36.04M | 72.74%18.94M | 68.22%22.53M | 20.02%15.85M | 127.13%79.42M |
Gross profit | -34.26%-8.77M | 117.39%211K | -108.95%-643K | -82.37%1.45M | -123.56%-6.53M | -20.73M | -112.24%-1.21M | 26.84%7.19M | 54.66%8.23M | 95.19%27.72M |
Operating expense | 472.10%104.48M | 41.06%4.17M | -21.97%3.96M | -24.68%3.81M | 32.47%18.26M | 5.17M | -17.37%2.96M | 191.56%5.08M | 141.04%5.06M | 108.53%13.79M |
Selling and administrative expenses | 472.10%104.48M | ---- | ---- | ---- | 32.47%18.26M | ---- | ---- | ---- | ---- | 109.45%13.79M |
-Selling and marketing expense | 6.16%9.5M | ---- | ---- | ---- | 89.03%8.95M | ---- | ---- | ---- | ---- | 541.19%4.73M |
-General and administrative expense | 919.44%94.98M | ---- | ---- | ---- | 2.90%9.32M | ---- | ---- | ---- | ---- | 54.93%9.05M |
Other operating expenses | ---- | 41.06%4.17M | -21.97%3.96M | -24.68%3.81M | ---- | ---- | -17.37%2.96M | 191.56%5.08M | 141.04%5.06M | ---- |
Operating profit | -356.79%-113.24M | 5.01%-3.96M | -318.40%-4.61M | -174.46%-2.36M | -277.96%-24.79M | -25.9M | -165.94%-4.17M | -46.27%2.11M | -1.61%3.17M | 83.57%13.93M |
Net non-operating interest income (expenses) | -28.64%-6.33M | -11.86%-1.38M | -10.66%-1.24M | -23.99%-1.19M | -149.77%-4.92M | -1.61M | -47.60%-1.23M | -368.91%-1.12M | -1,619.64%-963K | -491.89%-1.97M |
Non-operating interest expense | 28.64%6.33M | 11.86%1.38M | 10.66%1.24M | 23.99%1.19M | 149.77%4.92M | --1.61M | 47.60%1.23M | 368.91%1.12M | 1,619.64%963K | 491.89%1.97M |
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 | 0 | -1K | ||||||||
Special income (charges) | -4,942.19%-3.23M | 68.16%-64K | -2,412.50%-201K | |||||||
Less:Write off | 4,942.19%3.23M | ---- | ---- | ---- | -68.16%64K | ---- | ---- | ---- | ---- | 2,412.50%201K |
Other non-operating income (expenses) | 47.11%5.65M | -97.55%149K | -37.21%27K | 257.47%311K | 611.48%3.84M | -2.36M | 24,180.00%6.07M | -76.37%43K | -15.53%87K | -57.55%540K |
Income before tax | -351.68%-117.15M | -878.26%-5.19M | -661.20%-5.81M | -241.45%-3.24M | -310.89%-25.94M | -29.93M | -87.91%667K | -73.22%1.04M | -29.84%2.29M | 44.35%12.3M |
Income tax | 96.88%-40K | 0 | 0 | 0 | -147.45%-1.28M | -1.28M | -120.81%-175K | 0 | 175K | 953.63%2.71M |
Net income | -375.04%-117.11M | -716.51%-5.19M | -661.20%-5.81M | -253.14%-3.24M | -356.99%-24.65M | -28.65M | -82.00%842K | -73.22%1.04M | -35.20%2.12M | 8.55%9.59M |
Net income continuous operations | -375.04%-117.11M | -716.51%-5.19M | -661.20%-5.81M | -253.14%-3.24M | -356.99%-24.65M | ---28.65M | -82.00%842K | -73.22%1.04M | -35.20%2.12M | 8.55%9.59M |
Noncontrolling interests | -50.00%-3K | 0 | 0 | 0 | 0.00%-2K | 0 | 0 | -2K | 0 | 0.00%-2K |
Net income attributable to the company | -375.06%-117.11M | -716.51%-5.19M | -660.12%-5.81M | -253.14%-3.24M | -356.92%-24.65M | -28.65M | -82.00%842K | -73.17%1.04M | -35.20%2.12M | 8.55%9.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -375.06%-117.11M | -716.51%-5.19M | -660.12%-5.81M | -253.14%-3.24M | -356.92%-24.65M | -28.65M | -82.00%842K | -73.17%1.04M | -35.20%2.12M | 8.55%9.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -268.72%-0.1615 | -713.50%-0.0089 | -672.36%-0.0099 | -252.64%-0.0056 | -308.64%-0.0438 | -0.0506 | -81.93%0.0014 | -80.44%0.0017 | -51.28%0.0037 | -11.02%0.021 |
Diluted earnings per share | -268.72%-0.1615 | -713.50%-0.0089 | -672.36%-0.0099 | -252.64%-0.0056 | -308.64%-0.0438 | -0.0506 | -81.93%0.0014 | -80.44%0.0017 | -51.28%0.0037 | 1.87%0.021 |
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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