COLFORM
0341
CBHB
0339
NORTHERN
0340
4
TECHSTORE
0343
5
SET
0337
(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | |
---|---|---|---|
Total revenue | 74.55%77.97M | 100.94%44.67M | 22.23M |
Cost of revenue | 68.99%56.39M | 94.24%33.37M | 17.18M |
Gross profit | 90.93%21.59M | 123.68%11.31M | 5.05M |
Operating expense | 85.53%6.64M | 111.14%3.58M | 1.7M |
Staff costs | 75.87%4.61M | 103.34%2.62M | --1.29M |
Selling and administrative expenses | 134.65%1.79M | 136.65%762K | --322K |
-Selling and marketing expense | 98.71%463K | 482.50%233K | --40K |
-General and administrative expense | 150.47%1.33M | 87.59%529K | --282K |
Depreciation and amortization | 12.35%191K | 193.10%170K | --58K |
-Depreciation | 12.35%191K | 193.10%170K | --58K |
Other operating expenses | 96.67%59K | 7.14%30K | --28K |
Operating profit | 93.43%14.94M | 130.02%7.72M | 3.36M |
Net non-operating interest income (expenses) | -6.27%-403.34K | -514.90%-379.54K | -61.72K |
Non-operating interest income | 2,083.33%131K | --6K | --0 |
Non-operating interest expense | 38.59%534.34K | 524.62%385.54K | --61.72K |
Net investment income | 102.29%4K | -600.00%-175K | 35K |
Gain(Loss) on financial instruments designated as cash flow hedges | 0 | 0 | 0 |
Gain(Loss) on derecognition of available-for-sale financial assets | |||
Income from associates and other participating interests | -3.09K | 0 | 0 |
Special income (charges) | -10,630.29%-1.82M | -950.00%-17K | 2K |
Less:Impairment of capital assets | --0 | --19K | --0 |
Less:Other special charges | -1,050.00%-23K | 0.00%-2K | ---2K |
Less:Write off | --1.85M | --0 | --0 |
Other non-operating income (expenses) | 6K | ||
Income before tax | 77.62%12.71M | 114.72%7.16M | 3.33M |
Income tax | 151.79%2.63M | 358.30%1.04M | 227.56K |
Net income | 64.97%10.09M | 96.87%6.12M | 3.11M |
Net income continuous operations | 64.97%10.09M | 96.87%6.12M | --3.11M |
Noncontrolling interests | 164 | 0 | 0 |
Net income attributable to the company | 64.97%10.09M | 96.87%6.12M | 3.11M |
Preferred stock dividends | |||
Other under preferred stock dividend | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.97%10.09M | 96.87%6.12M | 3.11M |
Gross dividend payment | |||
Basic earnings per share | 64.97%0.0255 | 96.87%0.0155 | 0.0079 |
Diluted earnings per share | 64.97%0.0255 | 96.87%0.0155 | 0.0079 |
Dividend per share | |||
Accounting Standards | 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.