Section | FY2023 3Q | FY2023 2Q | FY2023 1Q | FY2022 4Q |
---|---|---|---|---|
Operating income | 8,709,143 | 6,130,155 | 4,324,249 | 14,270,022 |
Fee and commission income | 735,503 | 486,810 | 212,713 | 939,704 |
Gain on valuation and disposal of financial instruments |
5,694,129 | 4,061,978 | 3,226,007 | 10,675,520 |
Interest income | 1,284,867 | 834,629 | 402,804 | 1,160,030 |
AC - Gain on Valuation(Sales) | 9,547 | 8,759 | 2,916 | 8,462 |
Gain on foreign currency transactions | 828,635 | 628,966 | 429,150 | 1,263,406 |
Other operating income | 156,462 | 109,013 | 50,659 | 222,900 |
Operating expenses | 8,097,828 | 5,671,893 | 4,060,050 | 14,025,027 |
Fee and commission expenses | 181,926 | 118,774 | 57,756 | 194,467 |
Loss on valuation and disposal of financial instruments |
5,537,434 | 3,910,887 | 3,124,283 | 11,053,323 |
Interest expenses | 833,446 | 544,245 | 260,969 | 618,109 |
AC - Loss on Valuation(Sales) | 47,842 | 30,808 | 11,155 | 43,727 |
Loss on foreign currency transactions | 751,965 | 557,090 | 357,523 | 1,265,720 |
Selling and administrative expenses | 675,497 | 461,275 | 234,021 | 822,594 |
Other operating expenses | 69,718 | 48,814 | 14,343 | 27,087 |
Operating profit(loss) | 611,315 | 458,262 | 264,199 | 244,995 |
Non-operating income | 35,618 | 17,987 | 10,452 | 100,717 |
Non-operating expenses | 164,756 | 144,709 | 85,838 | 83,385 |
Profit(loss) before income tax | 482,177 | 331,540 | 188,813 | 262,327 |
Income tax expenses | 116,632 | 79,286 | 46,863 | 67,499 |
Profit(loss) for the year from continuing operations |
- | - | - | - |
Net income | 365,545 | 252,254 | 141,950 | 194,828 |
Owners of the Parent Company | 365,175 | 252,239 | 141,894 | 193,697 |
non-cotrolling interest | 370 | 15 | 56 | 1,131 |