NIHSIN-PA
7215PA
NEXGRAM
0096
XOX
0165
TALAMT
2259
GPACKET
0082
(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 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.18%33.43M | 13.71%28.6M | 17.85%106.04M | 14.22%26.92M | 19.68%26.38M | 18.52%27.58M | 19.25%25.15M | 11.66%89.98M | 24.10%23.57M | 1.90%22.04M |
Cost of revenue | 25.28%27.55M | 10.47%22.41M | 9.60%84.68M | -1.15%20.78M | 16.19%21.63M | 6.09%21.99M | 20.02%20.28M | 21.29%77.27M | 42.08%21.02M | 12.52%18.62M |
Gross profit | 5.06%5.87M | 27.20%6.2M | 67.97%21.36M | 140.79%6.15M | 38.65%4.75M | 119.77%5.59M | 16.17%4.87M | -24.69%12.72M | -39.24%2.55M | -32.64%3.43M |
Operating expense | -4.02%2.77M | 67.68%3.43M | -4.05%11.38M | 56.43%3.74M | -32.47%2.71M | 13.59%2.88M | -29.85%2.05M | 12.91%11.86M | -35.85%2.39M | 93.12%4.01M |
Selling and administrative expenses | 21.08%3.25M | 14.28%3.16M | -4.05%11.38M | 23.53%3.39M | -11.76%2.54M | -17.59%2.68M | -7.18%2.77M | 12.91%11.86M | -5.74%2.74M | 5.80%2.88M |
-Selling and marketing expense | 21.52%1.19M | 64.74%1.17M | 57.82%3.88M | 257.85%1.23M | 11.24%960K | 30.48%976K | 41.52%709K | 11.53%2.46M | -51.34%344K | 89.67%863K |
-General and administrative expense | 20.83%2.06M | -3.11%1.99M | -20.21%7.5M | -10.10%2.16M | -21.58%1.58M | -31.95%1.7M | -17.02%2.06M | 13.28%9.4M | 8.91%2.4M | -11.01%2.02M |
Other operating expenses | 388.48%1.87M | 75.00%854K | ---- | ---- | -78.67%447K | 108.74%382K | -17.43%488K | ---- | ---- | 320.88%2.1M |
Total other operating income | 1,216.29%2.34M | -51.53%586K | ---- | ---- | -70.91%281K | -80.13%178K | 84.30%1.21M | ---- | ---- | -15.63%966K |
Operating profit | 14.74%3.11M | -2.09%2.77M | 1,061.93%9.98M | 1,377.30%2.41M | 447.53%2.04M | 54,040.00%2.71M | 121.13%2.83M | -86.54%859K | -65.76%163K | -119.51%-587K |
Net non-operating interest income (expenses) | -2.83%-400K | 61.09%-384K | 30.10%-1.45M | 257.04%647K | -21.83%-720K | 31.27%-389K | -95.83%-987K | -106.27%-2.07M | -300.00%-412K | -66.95%-591K |
Non-operating interest income | ---- | ---- | 53.14%317K | ---- | ---- | ---- | ---- | -13.39%207K | ---- | ---- |
Non-operating interest expense | 2.83%400K | -61.09%384K | -22.54%1.77M | -153.31%-330K | 21.83%720K | -31.27%389K | 95.83%987K | 83.28%2.28M | 80.99%619K | 66.95%591K |
Net investment income | -75.56%976K | 267.10%3.99M | ||||||||
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 | ||||||||||
Special income (charges) | 0 | 10K | 87.03%-128K | 0 | 0 | -156.43%-987K | ||||
Less:Other special charges | ---- | ---- | -1,300.00%-28K | ---- | ---- | ---- | ---- | 99.91%-2K | ---- | ---- |
Less:Write off | --0 | ---10K | -84.23%156K | ---- | ---- | --0 | --0 | 152.30%989K | ---- | ---- |
Other non-operating income (expenses) | -260.54%-1.2M | 66.05%-332K | ||||||||
Income before tax | 16.74%2.71M | 30.13%2.39M | 460.10%8.18M | 11.54%2.71M | 212.05%1.32M | 513.19%2.32M | 137.60%1.84M | -80.16%1.46M | 2.88%2.43M | -144.39%-1.18M |
Income tax | -4.64%596K | 2.84%544K | 370.65%2.17M | 1,182.50%866K | 123.08%145K | 161.51%625K | 124.15%529K | -79.59%460K | -116.67%-80K | -93.19%65K |
Net income | 24.63%2.11M | 41.15%1.85M | 501.20%6.02M | -26.58%1.84M | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M |
Net income continuous operations | 24.63%2.11M | 41.15%1.85M | 501.20%6.02M | -26.58%1.84M | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 24.63%2.11M | 41.15%1.85M | 501.20%6.02M | -26.58%1.84M | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.63%2.11M | 41.15%1.85M | 501.20%6.02M | -26.58%1.84M | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.29%0.0109 | 41.79%0.0095 | 507.84%0.031 | -26.31%0.0095 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 |
Diluted earnings per share | 25.29%0.0109 | 41.79%0.0095 | 507.84%0.031 | -26.31%0.0095 | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0094 | 0 | 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.