(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 | -41.08%20.79M | -38.61%21.56M | -37.29%23.12M | -21.14%132.85M | -20.67%25.58M | -24.23%35.28M | -25.80%35.11M | -12.90%36.88M | -9.35%168.47M | -31.24%32.25M |
Cost of revenue | -44.30%17.79M | -41.78%18.37M | -39.02%19.87M | -18.22%120.78M | -13.62%24.71M | -21.62%31.93M | -24.35%31.55M | -11.07%32.58M | -8.70%147.7M | -29.35%28.61M |
Gross profit | -10.39%3M | -10.56%3.19M | -24.21%3.25M | -41.89%12.07M | -76.16%866.88K | -42.49%3.35M | -36.59%3.56M | -24.65%4.29M | -13.74%20.77M | -43.21%3.64M |
Operating expense | -45.11%2.53M | -34.52%3.1M | 284.66%18.53M | -27.59%14.59M | -92.19%446.64K | -6.20%4.6M | 0.94%4.73M | -0.62%4.82M | -2.02%20.15M | -11.73%5.72M |
Staff costs | ---- | ---- | ---- | -17.02%9.37M | ---- | ---- | ---- | ---- | -4.34%11.29M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | -7.62%5.12M | ---- | ---- | ---- | ---- | 3.05%5.55M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -43.55%1.9M | ---- | ---- | ---- | ---- | 49.37%3.37M | ---- |
-General and administrative expense | ---- | ---- | ---- | 48.07%3.22M | ---- | ---- | ---- | ---- | -30.39%2.18M | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.33%3.21M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.33%3.21M | ---- |
Rent and land expenses | ---- | ---- | ---- | -7.50%101.55K | ---- | ---- | ---- | ---- | 9.16%109.78K | ---- |
Other operating expenses | -45.11%2.53M | -34.52%3.1M | 284.66%18.53M | ---- | ---- | -6.20%4.6M | 0.94%4.73M | -0.62%4.82M | ---- | ---- |
Operating profit | 138.05%476K | 107.62%89K | -2,804.94%-15.28M | -508.99%-2.52M | 120.20%420.24K | -236.13%-1.25M | -225.46%-1.17M | -162.03%-526K | -82.42%617.32K | -2,708.80%-2.08M |
Net non-operating interest income (expenses) | -218.75%-153K | -172.88%-161K | -144.29%-171K | 8.50%-3.81M | -80.82%-3.63M | -178.69%-48K | 93.29%-59K | 94.76%-70K | 42.39%-4.16M | -34.81%-2.01M |
Non-operating interest income | ---- | ---- | ---- | -22.71%30.98K | ---- | ---- | ---- | ---- | 192.05%40.09K | ---- |
Non-operating interest expense | 218.75%153K | 172.88%161K | 144.29%171K | -8.64%3.84M | 78.80%3.66M | --48K | -93.29%59K | -94.76%70K | -41.94%4.2M | 36.24%2.05M |
Net investment income | 404,114.49%278.77K | -100.00%-69 | ||||||||
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) | -28.79%7.56M | 222.81%10.61M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -2,747.57%-11.53M | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Other special charges | ---- | ---- | ---- | -2,010.41%-8.27M | ---- | ---- | ---- | ---- | 45.32%-392.03K | ---- |
Less:Write off | ---- | ---- | ---- | -45.10%718.26K | ---- | ---- | ---- | ---- | -79.78%1.31M | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 192.47%20.95M | 1,805.26%362K | -2.45%159K | -18,033.03%-9.06M | -4,026.28%-16.4M | 8,634.15%7.16M | -93.52%19K | 123.29%163K | -82.45%50.51K | 90.60%-397.49K |
Income before tax | 262.78%21.27M | 124.01%290K | -3,431.64%-15.29M | -206.15%-7.55M | -292.30%-11.78M | 452.07%5.86M | -450.14%-1.21M | -4.59%-433K | 174.78%7.12M | 151.52%6.12M |
Income tax | 472.00%279K | 4,816.67%295K | 45.16%90K | -50.58%742.68K | 368.70%749.68K | -111.14%-75K | -98.29%6K | -80.63%62K | -18.44%1.5M | 147.15%159.95K |
Net income | 253.50%20.99M | 99.59%-5K | -3,007.47%-15.38M | -247.79%-8.3M | -310.02%-12.53M | 1,426.48%5.94M | -24,180.00%-1.21M | 32.56%-495K | 149.42%5.61M | 151.65%5.96M |
Net income continuous operations | 253.50%20.99M | 99.59%-5K | -3,007.47%-15.38M | -247.79%-8.3M | -310.02%-12.53M | 1,426.48%5.94M | -24,180.00%-1.21M | 32.56%-495K | 149.42%5.61M | 151.65%5.96M |
Noncontrolling interests | -1,583.33%-101K | 0.00%-3K | 200.00%3K | 106.46%1.03K | 191.26%9.03K | -6K | 50.00%-3K | 1K | -163.10%-15.89K | -169.74%-9.89K |
Net income attributable to the company | 254.85%21.09M | 99.83%-2K | -3,001.81%-15.39M | -247.39%-8.3M | -309.83%-12.54M | 1,428.02%5.94M | -121,200.00%-1.21M | 32.43%-496K | 149.45%5.63M | 151.67%5.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 254.85%21.09M | 99.83%-2K | -3,001.81%-15.39M | -247.39%-8.3M | -309.83%-12.54M | 1,428.02%5.94M | -121,200.00%-1.21M | 32.43%-496K | 149.45%5.63M | 151.67%5.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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