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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 | 0.76%29.85M | 4.87%31.13M | 6.34%30.5M | 0.03%124.83M | 33.68%36.85M | 2.59%29.62M | -15.00%29.69M | -14.21%28.68M | 11.07%124.79M | -28.99%27.56M |
Cost of revenue | 11.74%36.33M | -6.98%32.51M | ||||||||
Gross profit | -4.09%88.51M | 19.22%92.28M | ||||||||
Operating expense | 3.69%29.68M | 3.62%30.77M | 2.63%29.79M | -7.27%84.44M | 21.81%-2.9M | -0.04%28.63M | -11.05%29.69M | -11.39%29.03M | 75.32%91.06M | -198.31%-3.71M |
Other operating expenses | 4.13%30.85M | 2.45%31.7M | 2.85%30.36M | -4.89%87.83M | 67.79%-2.26M | -3.26%29.63M | -10.42%30.94M | -13.70%29.52M | 5.80%92.35M | -255.49%-7.03M |
Total other operating income | 16.52%1.17M | -25.44%935K | 15.90%576K | 162.31%3.4M | 119.32%639.92K | -49.52%1.01M | 7.64%1.25M | -65.75%497K | -96.36%1.29M | -433.30%-3.31M |
Operating profit | -83.43%165K | 12,300.00%366K | 303.75%707K | 232.45%4.07M | 378.05%3.42M | 320.25%996K | -100.19%-3K | -151.48%-347K | -95.19%1.22M | -1,385.45%-1.23M |
Net non-operating interest income (expenses) | 11.81%-336K | 8.55%-353K | 13.14%-357K | 12.88%-1.51M | 16.25%-327.61K | 11.81%-381K | 14.98%-386K | 8.87%-411K | -1.42%-1.73M | -9.28%-391.16K |
Non-operating interest expense | -11.81%336K | -8.55%353K | -13.14%357K | -12.88%1.51M | -16.25%327.61K | -11.81%381K | -14.98%386K | -8.87%411K | 2.48%1.73M | 14.91%391.16K |
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 | 12.96%279K | 242.42%452K | 78.40%223K | -198.29%-3.09M | -229.10%-3.59M | 37.22%247K | 325.81%132K | -16.11%125K | 760.88%3.14M | 3,164.99%2.78M |
Special income (charges) | 61.65%-3.55M | -822.94%-9.25M | ||||||||
Less:Write off | ---- | ---- | ---- | -61.65%3.55M | ---- | ---- | ---- | ---- | 822.94%9.25M | ---- |
Other non-operating income (expenses) | 2.66%1.44M | 1,182.03%1.4M | ||||||||
Income before tax | -87.47%108K | 280.93%465K | 190.52%573K | 49.38%-2.64M | 61.00%-2.61M | 5,846.67%862K | -122.89%-257K | -270.16%-633K | -122.41%-5.21M | -525.04%-6.68M |
Income tax | 265.45%182K | 57.94%338K | 2.86%288K | -25.14%667.44K | 417.01%283.44K | -173.33%-110K | -55.42%214K | -20.23%280K | 5.93%891.59K | -126.01%-89.41K |
Net income | -107.61%-74K | 126.96%127K | 131.22%285K | 45.84%-3.3M | 56.17%-2.89M | 689.09%972K | -173.25%-471K | -4,447.62%-913K | -127.23%-6.1M | -366.69%-6.6M |
Net income continuous operations | -107.61%-74K | 126.96%127K | 131.22%285K | 45.84%-3.3M | 56.17%-2.89M | 689.09%972K | -173.25%-471K | -4,447.62%-913K | -127.23%-6.1M | -366.69%-6.6M |
Noncontrolling interests | -77.88%25K | 83.75%-45K | 168.94%91K | 113.48%581.86K | 125.52%877.86K | 124.41%113K | -175.27%-277K | -393.33%-132K | -85.02%-4.32M | -256.62%-3.44M |
Net income attributable to the company | -111.53%-99K | 188.66%172K | 124.84%194K | -118.02%-3.88M | -19.41%-3.77M | 188.26%859K | -170.55%-194K | -3,154.17%-781K | -107.21%-1.78M | -603.32%-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 | -111.53%-99K | 188.66%172K | 124.84%194K | -118.02%-3.88M | -19.41%-3.77M | 188.26%859K | -170.55%-194K | -3,154.17%-781K | -107.21%-1.78M | -603.32%-3.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -108.33%-0.0009 | 191.67%0.0022 | 124.49%0.0024 | -117.86%-0.0488 | -19.14%-0.0473 | 191.89%0.0108 | -168.57%-0.0024 | -3,166.67%-0.0098 | -107.25%-0.0224 | -608.93%-0.0397 |
Diluted earnings per share | -108.33%-0.0009 | 191.67%0.0022 | 124.49%0.0024 | -117.86%-0.0488 | -19.14%-0.0473 | 191.89%0.0108 | -168.57%-0.0024 | -3,166.67%-0.0098 | -107.25%-0.0224 | -608.93%-0.0397 |
Dividend per share | 0.00%0.027 | 0 | 0 | 0.00%0.027 | 0 | 0.00%0.027 | 0 | 0 | -25.00%0.027 | 0 |
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.