(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 | 76.66%8.08M | 36.76%4.95M | 33.08%4.87M | 6.52%17.45M | 20,825.93%5.6M | -24.70%4.58M | -19.58%3.62M | -37.24%3.66M | -28.21%16.38M | -100.49%-27K |
Cost of revenue | 86.84%5.02M | 16.42%2.76M | -0.65%2.91M | 8.23%10.77M | 3,516.88%2.79M | -12.95%2.69M | -14.72%2.37M | -26.97%2.92M | -22.49%9.95M | -97.41%77K |
Gross profit | 62.14%3.06M | 75.34%2.19M | 166.89%1.97M | 3.87%6.68M | 2,802.88%2.81M | -36.86%1.89M | -27.43%1.25M | -59.70%737K | -35.56%6.43M | -104.03%-104K |
Operating expense | 145.42%4.07M | 79.35%2.69M | 20.66%1.62M | -49.58%6.05M | -67.91%1.55M | -37.36%1.66M | -32.60%1.5M | -41.31%1.34M | 13.27%12M | 30.76%4.84M |
Selling and administrative expenses | 89.23%2.27M | 67.52%1.91M | 13.16%1.23M | 2.75%4.63M | 236.92%1.21M | -36.55%1.2M | -32.40%1.14M | -40.18%1.09M | -34.08%4.51M | -147.32%-883K |
-Selling and marketing expense | 65.15%436K | 51.60%426K | -15.41%269K | -14.85%1.11M | 287.97%250K | -45.57%264K | -33.57%281K | -40.23%318K | -17.08%1.31M | -130.30%-133K |
-General and administrative expense | 96.04%1.83M | 72.73%1.48M | 24.97%961K | 9.93%3.52M | 227.87%959K | -33.43%934K | -32.01%858K | -40.16%769K | -39.17%3.2M | -152.56%-750K |
Depreciation and amortization | 31.39%180K | 0.00%159K | 25.23%139K | ---- | ---- | -24.73%137K | -17.62%159K | -36.57%111K | ---- | ---- |
-Depreciation | 31.39%180K | 0.00%159K | 25.23%139K | ---- | ---- | -24.73%137K | -17.62%159K | -36.57%111K | ---- | ---- |
Other operating expenses | 402.17%1.62M | 207.88%625K | 74.13%249K | -81.10%1.43M | -88.03%757K | -44.02%323K | -41.83%203K | -51.19%143K | 83.26%7.54M | 124.03%6.32M |
Total other operating income | ---- | ---- | ---- | -89.58%5K | ---- | ---- | ---- | ---- | -86.59%48K | ---- |
Operating profit | -543.42%-1.01M | -99.21%-502K | 157.78%349K | 111.31%630K | 125.41%1.26M | -32.94%228K | 50.20%-252K | -32.46%-604K | -809.80%-5.57M | -340.82%-4.95M |
Net non-operating interest income (expenses) | 0 | 200.00%4K | 120.00%1K | -114.29%-15K | -100.94%-1K | 90.70%-4K | 88.24%-4K | 86.11%-5K | 93.58%-7K | 1,866.67%106K |
Non-operating interest income | 900.00%10K | 700.00%8K | 300.00%4K | -83.33%4K | 106.25%2K | -92.31%1K | -95.00%1K | -95.65%1K | -80.80%24K | -203.23%-32K |
Non-operating interest expense | 100.00%10K | -20.00%4K | -50.00%3K | -38.71%19K | 102.17%3K | -91.07%5K | -90.74%5K | -89.83%6K | -86.75%31K | -472.97%-138K |
Net investment income | -75.00%1K | 176.19%16K | 81.25%-3K | 233.33%4K | -240.00%-21K | 23.81%-16K | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -17.65%28K | 34K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 0 | 0 | 0 | 0 | 0 | 956K | ||||
Less:Negative goodwill immediately recognized | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 509.09%67K | -52.05%35K | 360.00%23K | 368.75%75K | 82.05%-14K | -47.62%11K | 192.00%73K | -89.58%5K | -96.63%16K | -180.41%-78K |
Income before tax | -494.56%-943K | -119.12%-447K | 159.68%370K | 113.00%718K | 133.27%1.3M | 8,066.67%239K | 75.09%-204K | 20.92%-620K | -2,145.93%-5.53M | -3,742.16%-3.92M |
Income tax | 196.19%311K | 0 | 0 | 5.46%425K | 52.38%320K | 20.69%105K | 0 | 0 | 138.46%403K | 38.16%210K |
Net income | -5,552.17%-1.25M | -137.99%-852K | 172.74%819K | 73.43%-5.76M | 78.38%-4.3M | 125.56%23K | 58.71%-358K | -33.73%-1.13M | -5,125.54%-21.69M | -7,729.53%-19.89M |
Net income continuous operations | -1,035.82%-1.25M | -119.12%-447K | 159.68%370K | 104.94%293K | 123.83%984K | 248.89%134K | 76.47%-204K | 26.37%-620K | -1,328.43%-5.93M | -1,525.59%-4.13M |
Net income discontinuous operations | --0 | -162.99%-405K | 188.74%449K | 61.58%-6.05M | ---5.28M | ---111K | ---154K | ---506K | ---15.76M | ---- |
Noncontrolling interests | -8.46%119K | 162.92%56K | 177.10%239K | 778.13%217K | 647.69%486K | 26.21%130K | 20.54%-89K | -252.27%-310K | -103.45%-32K | -70.85%65K |
Net income attributable to the company | -1,183.18%-1.37M | -237.55%-908K | 171.08%580K | 72.39%-5.98M | 76.02%-4.79M | 44.56%-107K | 64.37%-269K | -8.22%-816K | -1,513.56%-21.65M | -4,082.81%-19.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,183.18%-1.37M | -237.55%-908K | 171.08%580K | 72.39%-5.98M | 76.02%-4.79M | 44.56%-107K | 64.37%-269K | -8.22%-816K | -1,513.56%-21.65M | -4,082.81%-19.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 75.96%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 | -9.09%-0.0024 | -1,497.44%-0.0623 | -4,000.00%-0.0574 |
Diluted earnings per share | -1,200.00%-0.0039 | -271.43%-0.0026 | 170.83%0.0017 | 72.39%-0.0172 | 76.02%-0.0138 | 50.00%-0.0003 | 68.18%-0.0007 | -9.09%-0.0024 | -1,497.44%-0.0623 | -4,020.71%-0.0577 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.002 | 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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