(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 | 22.13%102.31M | 19.20%118.44M | 29.74%100.85M | 18.86%377.68M | 33.50%116.82M | -13.65%83.77M | 59.42%99.36M | 9.62%77.73M | 33.89%317.76M | 15.18%87.51M |
Cost of revenue | 13.36%81.92M | 14.11%96.45M | 26.94%83.92M | 21.43%318.52M | 31.72%95.61M | -9.95%72.27M | 66.34%84.53M | 12.72%66.11M | 45.61%262.31M | 23.88%72.59M |
Gross profit | 77.23%20.39M | 48.23%21.99M | 45.64%16.93M | 6.70%59.17M | 42.13%21.21M | -31.37%11.5M | 28.88%14.83M | -5.22%11.63M | -3.03%55.45M | -14.15%14.92M |
Operating expense | 13.85%10.95M | -1.56%10.07M | -10.78%6.87M | 29.59%38.77M | 7.33%11.22M | 18.87%9.62M | 55.96%10.23M | 60.08%7.7M | 27.02%29.91M | 23.78%10.45M |
Selling and administrative expenses | ---- | ---- | ---- | 14.76%31.38M | ---- | ---- | ---- | ---- | 18.54%27.34M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 35.07%4.12M | ---- | ---- | ---- | ---- | 27.08%3.05M | ---- |
-General and administrative expense | ---- | ---- | ---- | 12.21%27.26M | ---- | ---- | ---- | ---- | 17.55%24.29M | ---- |
Other operating expenses | 13.85%10.95M | -1.56%10.07M | -10.78%6.87M | 36.58%8.98M | -44.10%-18.57M | 18.87%9.62M | 55.96%10.23M | 60.08%7.7M | 19.87%6.58M | -33.95%-12.89M |
Total other operating income | ---- | ---- | ---- | -60.20%1.59M | ---- | ---- | ---- | ---- | -19.94%4M | ---- |
Operating profit | 401.06%9.44M | 158.86%11.92M | 156.25%10.06M | -20.13%20.4M | 123.60%9.99M | -78.27%1.88M | -6.99%4.6M | -47.34%3.93M | -24.07%25.54M | -50.00%4.47M |
Net non-operating interest income (expenses) | -6.25%-51K | -23.91%-57K | -26.09%-58K | 176.15%466.76K | 75.86%606.76K | 5.88%-48K | 28.13%-46K | 24.59%-46K | 54.75%169.02K | -22.16%345.02K |
Non-operating interest income | ---- | ---- | ---- | 66.42%657.54K | ---- | ---- | ---- | ---- | -5.53%395.12K | ---- |
Non-operating interest expense | 6.25%51K | 23.91%57K | 26.09%58K | -15.62%190.78K | 1.36%50.78K | -5.88%48K | -28.13%46K | -24.59%46K | -26.83%226.1K | 300.57%50.1K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 411.39%9.38M | 160.22%11.86M | 157.79%10.01M | -18.84%20.87M | 120.17%10.59M | -78.70%1.84M | -6.71%4.56M | -47.53%3.88M | -23.82%25.71M | -48.69%4.81M |
Income tax | 1,716.35%2.89M | 170.00%2.97M | 242.38%2.34M | -27.11%4.71M | 148.37%2.77M | -93.17%159K | 7.21%1.1M | -65.76%682K | -22.43%6.46M | -45.46%1.11M |
Net income | 287.59%6.5M | 157.11%8.89M | 139.76%7.67M | -16.06%16.16M | 111.67%7.82M | -73.35%1.68M | -10.41%3.46M | -40.80%3.2M | -24.27%19.25M | -49.58%3.7M |
Net income continuous operations | 287.59%6.5M | 157.11%8.89M | 139.76%7.67M | -16.06%16.16M | 111.67%7.82M | -73.35%1.68M | -10.41%3.46M | -40.80%3.2M | -24.27%19.25M | -49.58%3.7M |
Noncontrolling interests | 102.35%688K | 745.00%507K | -85.63%49K | -8.68%2.08M | 39.55%1.34M | -73.29%340K | -40.00%60K | 708.93%341K | -23.12%2.27M | 18.90%957.18K |
Net income attributable to the company | 334.73%5.81M | 146.73%8.38M | 166.66%7.62M | -17.05%14.08M | 136.87%6.49M | -73.36%1.34M | -9.63%3.4M | -47.66%2.86M | -24.42%16.97M | -58.03%2.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 334.73%5.81M | 146.73%8.38M | 166.66%7.62M | -17.05%14.08M | 136.87%6.49M | -73.36%1.34M | -9.63%3.4M | -47.66%2.86M | -24.42%16.97M | -58.03%2.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 | -9.59%0.0066 | -48.11%0.0055 | -24.37%0.0329 | -57.94%0.0053 |
Diluted earnings per share | 334.62%0.0113 | 145.45%0.0162 | 169.09%0.0148 | -17.02%0.0273 | 137.74%0.0126 | -73.20%0.0026 | -9.59%0.0066 | -48.11%0.0055 | -24.37%0.0329 | -57.94%0.0053 |
Dividend per share | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 0 | 0 | 0.00%0.0175 | 0 | 0.00%0.0175 | 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