(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 52.57%46.45M | 151.20%43.62M | 103.06%33.26M | 27.59%87.61M | 8.05%23.42M | 81.39%30.45M | 15.05%17.36M | 8.37%16.38M | 18.78%68.66M | 21.67M |
Cost of revenue | 55.21%35.6M | 201.32%37.76M | 112.06%25.04M | 19.28%63.56M | -5.81%16.28M | 84.52%22.94M | 2.70%12.53M | 3.86%11.81M | 18.04%53.29M | 17.28M |
Gross profit | 44.53%10.85M | 21.21%5.86M | 79.83%8.22M | 56.39%24.05M | 62.64%7.14M | 72.46%7.51M | 67.20%4.83M | 22.05%4.57M | 21.42%15.38M | 4.39M |
Operating expense | -55.74%2.23M | -126.84%-525K | -35.90%1.68M | -8.82%13.8M | 52.02%4.19M | 171.19%5.04M | -71.07%1.96M | -30.47%2.61M | 4.12%15.14M | 2.76M |
Selling and administrative expenses | -37.21%2.96M | 33.95%3.02M | -39.58%1.83M | -10.43%14.73M | 41.04%4.73M | 125.75%4.72M | -67.73%2.26M | -24.45%3.03M | -2.51%16.45M | --3.35M |
-Selling and marketing expense | --0 | -72.41%8K | 266.67%11K | ---- | ---- | -39.39%20K | 93.33%29K | -95.77%3K | ---- | ---- |
-General and administrative expense | -36.95%2.96M | 35.34%3.01M | -39.89%1.82M | -10.43%14.73M | 37.70%4.78M | 128.40%4.7M | -68.08%2.23M | -23.17%3.03M | -2.51%16.45M | --3.47M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --320K | ---- | ---- | ---- | ---- |
Total other operating income | --732K | 1,082.33%3.55M | -62.47%158K | -29.00%931.5K | -10.24%530.5K | ---- | 29.87%300K | 63.18%421K | -43.78%1.31M | --591K |
Operating profit | 248.89%8.62M | 121.91%6.38M | 234.20%6.55M | 4,103.37%10.25M | 80.60%2.95M | -1.00%2.47M | 174.30%2.88M | 16,425.00%1.96M | 113.04%243.88K | 1.63M |
Net non-operating interest income (expenses) | 0.00%-19K | 0.00%-14K | 51.72%-14K | 38.51%-75.55K | 2.24%-13.55K | 40.63%-19K | 65.85%-14K | 19.44%-29K | 53.60%-122.86K | -13.86K |
Non-operating interest expense | 0.00%19K | 0.00%14K | -51.72%14K | -38.51%75.55K | -2.24%13.55K | -40.63%19K | -65.85%14K | -19.44%29K | -53.60%122.86K | --13.86K |
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 | ||||||||||
Special income (charges) | -879.83%-3.76M | 28.07%-383.31K | ||||||||
Less:Write off | ---- | ---- | ---- | 879.83%3.76M | ---- | ---- | ---- | ---- | -28.07%383.31K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 250.82%8.6M | 122.50%6.37M | 238.50%6.53M | 2,547.66%6.42M | -166.79%-824.03K | -0.49%2.45M | 173.16%2.86M | 4,120.83%1.93M | 90.17%-262.29K | 1.23M |
Income tax | 519.33%5.16M | 305.96%2.18M | 511.24%3.1M | 76.83%3.8M | 318.05%1.93M | 53.97%833K | 23.73%537K | -29.09%507K | -17.81%2.15M | 460.73K |
Net income | 112.66%3.44M | 80.13%4.19M | 141.32%3.43M | 208.45%2.62M | -455.78%-2.75M | -15.81%1.62M | 153.50%2.33M | 286.50%1.42M | 54.34%-2.41M | 772.98K |
Net income continuous operations | 112.66%3.44M | 80.13%4.19M | 141.32%3.43M | 208.45%2.62M | -455.78%-2.75M | -15.81%1.62M | 153.50%2.33M | 286.50%1.42M | 54.34%-2.41M | --772.98K |
Noncontrolling interests | 383.54%2.76M | 27,850.00%1.67M | 27.58%1.45M | -16.96%2.7M | 216.05%1M | -73.08%571K | -101.33%-6K | 208.42%1.14M | 31.27%3.26M | 317.86K |
Net income attributable to the company | -34.92%682K | 8.24%2.52M | 589.58%1.99M | 98.45%-87.72K | -924.99%-3.75M | 629.29%1.05M | 148.60%2.33M | 125.46%288K | 26.99%-5.67M | 455.13K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -34.92%682K | 8.24%2.52M | 589.58%1.99M | 98.45%-87.72K | -924.99%-3.75M | 629.29%1.05M | 148.60%2.33M | 125.46%288K | 26.99%-5.67M | 455.13K |
Gross dividend payment | ||||||||||
Basic earnings per share | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 | 98.61%-0.0001 | -4,100.00%-0.0042 | 700.00%0.0012 | 148.15%0.0026 | 121.43%0.0003 | 37.39%-0.0072 | -0.0001 |
Diluted earnings per share | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 | 98.61%-0.0001 | -4,100.00%-0.0042 | 700.00%0.0012 | 148.15%0.0026 | 121.43%0.0003 | 37.39%-0.0072 | -0.0001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.
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