(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 | 27.37%7.13M | 31.47%10.07M | -83.07%2.56M | 5.71%50.22M | 30.50%21.83M | -29.23%5.59M | 51.00%7.66M | -15.00%15.15M | -27.08%47.51M | -42.59%16.73M |
Cost of revenue | 15.30%45.96M | -29.52%39.86M | ||||||||
Gross profit | -44.30%4.26M | -11.05%7.64M | ||||||||
Operating expense | -9.83%2.15M | -19.77%1.64M | -23.96%1.95M | -57.73%23.68M | -67.85%16.69M | 31.20%2.38M | 0.84%2.05M | 845.76%2.56M | 1,786.68%56.02M | 396.43%51.9M |
Selling and administrative expenses | ---- | ---- | ---- | -12.11%11.03M | ---- | ---- | ---- | ---- | -21.64%12.55M | ---- |
-General and administrative expense | ---- | ---- | ---- | -12.11%11.03M | ---- | ---- | ---- | ---- | -21.64%12.55M | ---- |
Other operating expenses | ---- | ---- | ---- | -69.41%13.65M | ---- | ---- | ---- | ---- | 1,329.80%44.62M | ---- |
Total other operating income | ---- | ---- | ---- | -13.20%991.43K | ---- | ---- | ---- | ---- | -94.91%1.14M | ---- |
Operating profit | 59.85%-19.42M | -505.98%-48.37M | ||||||||
Net non-operating interest income (expenses) | 65.50%-372.14K | 6.62%-1.08M | ||||||||
Non-operating interest income | -60.00%26K | -47.83%36K | 27.66%60K | 63.31%244.93K | 93.87%63.93K | 150.00%65K | 64.29%69K | -4.08%47K | 73.76%149.97K | 80.07%32.97K |
Non-operating interest expense | -27.21%99K | -27.21%107K | -26.11%116K | -49.78%617.07K | -50.78%177.07K | -35.24%136K | --147K | -76.18%157K | -1.03%1.23M | -18.52%359.74K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -625.63%-1.46M | 54.96%-359K | -13.02%-6.71M | 101.89%277K | -310.82%-797K | 67.15%-5.94M | ||||
Income from associates and other participating interests | -203.08%-1.25M | 1.21M | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -87.47%-3.4M | 33.15%-1.66M | 21.62%-7.75M | 56.38%-21.04M | 44.67%-6.86M | 88.95%-1.81M | -277.36%-2.48M | 47.42%-9.89M | -548.34%-48.24M | 22.05%-12.4M |
Income tax | 12K | 0 | 0 | -75.48%169.25K | -75.48%169.25K | 0 | 0 | 0 | 1,436.63%690.23K | 690.23K |
Net income | -88.13%-3.41M | 33.15%-1.66M | 21.62%-7.75M | 56.65%-21.21M | 46.29%-7.03M | 88.95%-1.81M | -277.36%-2.48M | 47.42%-9.89M | -556.66%-48.93M | 17.95%-13.09M |
Net income continuous operations | -88.13%-3.41M | 33.15%-1.66M | 21.62%-7.75M | 56.65%-21.21M | 46.29%-7.03M | 88.95%-1.81M | -277.36%-2.48M | 47.42%-9.89M | -556.66%-48.93M | 17.95%-13.09M |
Noncontrolling interests | -20.73%-99K | -32.00%-99K | 60.76%-31K | 23.40%-629.01K | 38.41%-393.01K | 36.92%-82K | -20.97%-75K | 31.30%-79K | 55.97%-821.12K | -814.98%-638.12K |
Net income attributable to the company | -91.32%-3.31M | 35.17%-1.56M | 21.31%-7.72M | 57.22%-20.58M | 46.70%-6.64M | 89.36%-1.73M | -234.44%-2.41M | 47.51%-9.81M | -482.44%-48.11M | 22.38%-12.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -91.32%-3.31M | 35.17%-1.56M | 21.31%-7.72M | 57.22%-20.58M | 46.70%-6.64M | 89.36%-1.73M | -234.44%-2.41M | 47.51%-9.81M | -482.44%-48.11M | 22.38%-12.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -80.00%-0.0009 | 42.86%-0.0004 | 22.22%-0.0021 | 69.57%-0.0056 | 53.85%-0.0018 | 92.42%-0.0005 | -133.33%-0.0007 | 65.82%-0.0027 | -338.96%-0.0184 | 42.77%-0.0039 |
Diluted earnings per share | -80.00%-0.0009 | 42.86%-0.0004 | 22.22%-0.0021 | 69.57%-0.0056 | 55.57%-0.0018 | 92.42%-0.0005 | -133.33%-0.0007 | 65.82%-0.0027 | -453.85%-0.0184 | 40.38%-0.0041 |
Dividend per share | ||||||||||
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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