(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 | 8.46%2.6M | -45.42%1.89M | -35.98%2.12M | -14.58%11.83M | -63.68%2.67M | -12.18%2.39M | 64.73%3.46M | 97.33%3.31M | 153.11%13.85M | 235.45%7.35M |
Cost of revenue | -6.68%1.84M | -57.36%1.08M | -60.31%1.37M | -10.06%9.79M | -71.06%1.84M | -11.47%1.97M | 73.32%2.54M | 311.71%3.44M | 168.08%10.89M | 613.30%6.36M |
Gross profit | 78.50%759.13K | -12.56%806.64K | 648.31%750.33K | -31.20%2.04M | -15.96%827.7K | -15.32%425.29K | 44.94%922.54K | -116.30%-136.84K | 110.01%2.96M | -24.16%984.94K |
Operating expense | -21.41%653.52K | 13.72%973.71K | -11.57%674.36K | -1.59%3.36M | -1.62%910.08K | 3.13%831.55K | -6.63%856.2K | -0.51%762.59K | 159.07%3.41M | 2,865.82%925.03K |
Selling and administrative expenses | -17.64%355.54K | -0.90%519.1K | -6.79%383.21K | -2.27%3.49M | -1.51%2.13M | 6.54%431.7K | -11.06%523.81K | -2.28%411.15K | 10.00%3.57M | -16.94%2.16M |
-Selling and marketing expense | -76.81%19.2K | -31.36%49.61K | 27.17%62.62K | ---- | ---- | 86.38%82.8K | 93.42%72.28K | 209.45%49.24K | ---- | ---- |
-General and administrative expense | -3.60%336.34K | 3.98%469.49K | -11.41%320.59K | -2.27%3.49M | 3.28%2.33M | -3.29%348.9K | -18.14%451.53K | -10.60%361.9K | 10.00%3.57M | -14.08%2.26M |
Other operating expenses | 1.21%438.79K | 33.15%485.37K | -9.57%345.14K | ---- | ---- | -7.54%433.56K | 5.85%364.54K | -1.63%381.66K | ---- | ---- |
Total other operating income | 317.86%140.82K | -4.31%30.77K | 78.72%53.99K | -16.70%132.71K | 11.54%36.64K | -50.31%33.7K | 96.30%32.15K | -28.49%30.21K | -91.75%159.3K | -97.96%32.85K |
Operating profit | 126.00%105.61K | -351.82%-167.07K | 108.45%75.97K | -192.65%-1.32M | -237.51%-82.38K | -33.62%-406.27K | 123.65%66.35K | -1,332.61%-899.44K | -586.34%-451.65K | -95.50%59.91K |
Net non-operating interest income (expenses) | -25.25%-16.11K | -74.68%-17.67K | -40.27%-14.68K | -56.41%-75.24K | -103.65%-41.8K | -7.05%-12.86K | 10.72%-10.12K | -147.20%-10.46K | -7,785.90%-48.1K | -2,888.59%-20.52K |
Non-operating interest expense | 25.25%16.11K | 74.68%17.67K | 40.27%14.68K | 56.41%75.24K | 103.65%41.8K | 7.05%12.86K | -10.72%10.12K | 147.20%10.46K | 7,785.90%48.1K | 2,888.59%20.52K |
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 | -96.28%-311.18K | 97.25%-1.36K | 12.10%-61.41K | -77.51%61.74K | 41.09%339.77K | -48.91%-158.54K | -130.19%-49.63K | -187.68%-69.86K | 10.24%274.48K | 93.82%240.82K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 61.63%-221.68K | -2,921.94%-186.11K | 99.99%-118 | -492.72%-1.34M | -23.06%215.59K | -36.72%-577.67K | 105.18%6.6K | -2,304.09%-979.76K | -166.02%-225.27K | 1,671.29%280.21K |
Income tax | -53.61%3.05K | 144.38%10.08K | -82.80%5.2K | 0.25%20.19K | 107.94%6.13K | -89.10%6.58K | -411.80%-22.72K | 2.07%30.21K | -85.05%20.14K | -206.97%-77.11K |
Net income | 61.54%-224.73K | -769.16%-196.19K | 99.47%-5.31K | -452.31%-1.36M | -41.38%209.47K | -20.99%-584.24K | 121.77%29.32K | -6,899.35%-1.01M | -218.83%-245.41K | 497.37%357.32K |
Net income continuous operations | 61.54%-224.73K | -769.16%-196.19K | 99.47%-5.31K | -452.31%-1.36M | -41.38%209.47K | -20.99%-584.24K | 121.77%29.32K | -6,899.35%-1.01M | -218.83%-245.41K | 497.37%357.32K |
Noncontrolling interests | -327.45%-50.69K | 1,766.98%12.27K | 89.76%-2.98K | 81.72%-30.69K | 283.41%10.99K | 95.53%-11.86K | -101.14%-736 | -174.93%-29.08K | -1,254.21%-167.85K | -111.29%-5.99K |
Net income attributable to the company | 69.59%-174.04K | -793.60%-208.46K | 99.76%-2.34K | -1,607.85%-1.32M | -45.37%198.48K | -163.31%-572.38K | 115.06%30.06K | -3,995.44%-980.9K | -140.40%-77.57K | 517.18%363.31K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.59%-174.04K | -793.60%-208.46K | 99.76%-2.34K | -1,607.85%-1.32M | -45.37%198.48K | -163.31%-572.38K | 115.06%30.06K | -3,995.44%-980.9K | -140.40%-77.57K | 517.18%363.31K |
Gross dividend payment | ||||||||||
Basic earnings per share | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -1,600.00%-0.0051 | -35.71%0.0009 | -144.44%-0.0022 | 112.50%0.0001 | -3,700.00%-0.0038 | -137.50%-0.0003 | 566.67%0.0014 |
Diluted earnings per share | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -1,600.00%-0.0051 | -44.50%0.0008 | -144.44%-0.0022 | 112.50%0.0001 | -3,700.00%-0.0038 | -137.50%-0.0003 | 510.56%0.0014 |
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.
No Data