TECHSTORE
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NORTHERN
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CBHB
0339
4
COLFORM
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5
SET
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(Q3)Dec 31, 2024 | (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 | (Q4)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.30%8.56M | -18.94%7.88M | -33.19%6.54M | -46.41%32.58M | -53.95%4.87M | -50.05%8.2M | -38.03%9.72M | -45.95%9.79M | -22.19%60.8M | -21.06%10.57M |
Cost of revenue | 14.20%9.13M | -22.10%7.23M | -44.12%6.29M | -47.34%36.02M | 106.88%7.48M | -59.60%7.99M | -55.82%9.29M | -53.05%11.26M | -11.75%68.4M | -85.70%3.62M |
Gross profit | -372.38%-572K | 48.62%645K | 117.03%250K | 54.78%-3.44M | -137.63%-2.62M | 106.25%210K | 108.14%434K | 74.99%-1.47M | -1,319.93%-7.61M | 158.39%6.95M |
Operating expense | 1,078.71%6.8M | 57.71%4.1M | -26.24%1.52M | 1.16%65.75M | 10.89%61.8M | -418.66%-695K | -72.81%2.6M | -42.87%2.05M | -29.24%65M | -34.97%55.73M |
Selling and administrative expenses | -35.91%2.09M | 25.47%3.7M | -8.82%2.77M | -32.08%13.48M | -49.57%4.23M | -24.70%3.25M | -10.98%2.95M | -20.22%3.04M | -46.15%19.84M | -64.94%8.39M |
-Selling and marketing expense | --0 | --0 | --0 | -39.84%80.17K | -47.46%11.17K | -28.57%10K | -56.67%13K | -30.88%47K | -49.37%133.25K | -70.15%21.25K |
-General and administrative expense | -35.71%2.09M | 26.03%3.7M | -7.39%2.77M | -32.02%13.39M | -49.57%4.22M | -24.69%3.24M | -10.56%2.94M | -20.03%2.99M | -46.13%19.71M | -64.93%8.37M |
Other operating expenses | 11,069.39%5.47M | 4,050.00%1.16M | ---- | 47.59%71.77M | 47.36%71.21M | --49K | -99.55%28K | 59.47%480K | -40.27%48.63M | -29.82%48.33M |
Total other operating income | -81.09%756K | 101.31%767K | -14.28%1.26M | 462.01%19.49M | 1,272.60%13.65M | -10.26%4M | --381K | 184.82%1.46M | -86.87%3.47M | -86.02%994.49K |
Operating profit | -914.81%-7.37M | -59.54%-3.45M | 64.08%-1.27M | 4.70%-69.19M | -32.07%-64.41M | 128.06%905K | 85.46%-2.17M | 62.79%-3.52M | 20.42%-72.6M | 50.03%-48.77M |
Net non-operating interest income (expenses) | 35.45%-122K | 72.84%-132K | 75.51%-144K | 61.29%-1.42M | 81.39%-157.96K | 80.97%-189K | 49.48%-486K | 32.18%-588K | -79.61%-3.67M | -0.96%-848.83K |
Non-operating interest expense | -35.45%122K | -72.84%132K | -75.51%144K | -61.29%1.42M | -81.39%157.96K | -80.97%189K | -49.48%486K | -32.18%588K | 79.61%3.67M | 0.96%848.83K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -462.32%-1.78M | 96.91%-75K | 463.70%491K | -2.42M | ||||||
Income from associates and other participating interests | 58.00%-1.04M | 38.99%-2.71M | 103.31%106K | -375.24%-13.08M | 75.25%-2.96M | -136.63%-2.49M | -248.89%-4.44M | -458.29%-3.2M | 91.16%-2.75M | 5.05%-11.95M |
Special income (charges) | -94.82%72K | 51.55%-1.78M | -48.92%1.39M | -4,410.84%-3.67M | ||||||
Less:Write off | ---- | 94.82%-72K | ---- | -51.55%1.78M | ---- | ---- | 48.92%-1.39M | ---- | 4,410.84%3.67M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -706.80%-10.32M | -9.20%-6.22M | 85.84%-1.38M | -3.36%-85.47M | -12.08%-68.77M | -152.55%-1.28M | 43.87%-5.7M | 28.58%-9.73M | 33.47%-82.7M | 44.69%-61.35M |
Income tax | -100.39%-1K | -133.33%-1K | -33.33%2K | 628.74%341.86K | 150.26%79.86K | 6,300.00%256K | -50.00%3K | -50.00%3K | 118.60%46.91K | 112.22%31.91K |
Net income | -572.18%-10.32M | -9.12%-6.22M | 85.83%-1.38M | -3.71%-85.81M | -12.15%-68.85M | -163.17%-1.54M | 43.87%-5.7M | 28.59%-9.74M | 33.30%-82.75M | 44.53%-61.39M |
Net income continuous operations | -572.18%-10.32M | -9.12%-6.22M | 85.83%-1.38M | -3.71%-85.81M | -12.15%-68.85M | -163.17%-1.54M | 43.87%-5.7M | 28.59%-9.74M | 33.30%-82.75M | 44.53%-61.39M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -572.18%-10.32M | -9.12%-6.22M | 85.83%-1.38M | -3.71%-85.81M | -12.15%-68.85M | -163.17%-1.54M | 43.87%-5.7M | 28.59%-9.74M | 33.30%-82.75M | 44.53%-61.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -572.18%-10.32M | -9.12%-6.22M | 85.83%-1.38M | -3.71%-85.81M | -12.15%-68.85M | -163.17%-1.54M | 43.87%-5.7M | 28.59%-9.74M | 33.30%-82.75M | 44.53%-61.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 766.18%0.0453 | -8.70%-0.0275 | 85.91%-0.0061 | 8.24%-0.3799 | 0.42%-0.3047 | -156.67%-0.0068 | 50.39%-0.0253 | 37.25%-0.0433 | 45.88%-0.414 | 54.87%-0.306 |
Diluted earnings per share | -566.18%-0.0453 | -8.70%-0.0275 | 85.91%-0.0061 | 8.24%-0.3799 | 0.42%-0.3047 | -156.67%-0.0068 | 50.39%-0.0253 | 37.25%-0.0433 | 45.88%-0.414 | 54.87%-0.306 |
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.