(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 | -3.71%36.27M | -17.31%29.67M | -39.06%28.94M | 50.01%155.27M | 12.13%34.23M | 16.19%37.67M | 79.58%35.88M | 130.82%47.49M | 40.64%103.5M | 45.87%30.53M |
Cost of revenue | 14.64%25.27M | -18.95%20.91M | -44.95%20.52M | 53.89%101.31M | -16.84%16.21M | 18.75%22.05M | 113.27%25.79M | 137.57%37.27M | 8.11%65.84M | 13.20%19.49M |
Gross profit | -29.60%11M | -13.14%8.76M | -17.58%8.43M | 43.24%53.95M | 63.27%18.02M | 12.75%15.62M | 27.91%10.09M | 109.14%10.23M | 196.71%37.67M | 197.50%11.04M |
Operating expense | 107.05%7.13M | 43.14%4.21M | 5.44%5.78M | -13.65%18.96M | 108.02%7.09M | -72.68%3.45M | -12.80%2.94M | 113.77%5.48M | -23.94%21.96M | -22.22%3.41M |
Selling and administrative expenses | 57.17%7.4M | -4.21%4.84M | 1.59%6.38M | 3.39%23.76M | 164.05%7.72M | -63.27%4.71M | 16.60%5.06M | 115.77%6.28M | -25.80%22.98M | -35.15%2.92M |
-Selling and marketing expense | 51.61%849K | -37.10%795K | -64.81%746K | 69.40%5.68M | 47.16%1.74M | -37.57%560K | 152.30%1.26M | 173.55%2.12M | 36.81%3.36M | 82.83%1.18M |
-General and administrative expense | 57.93%6.55M | 6.75%4.05M | 35.42%5.64M | -7.90%18.07M | 243.55%5.98M | -65.21%4.15M | -1.12%3.79M | 94.80%4.16M | -31.19%19.63M | -54.93%1.74M |
Other operating expenses | 333.33%21K | 100.66%3K | -36.36%-30K | -302.24%-671.51K | ---184.51K | ---9K | ---456K | ---22K | --332.04K | ---- |
Total other operating income | -77.38%283K | -61.80%633K | -26.48%572K | 204.11%4.13M | 390.41%444.09K | 516.26%1.25M | 72.42%1.66M | 124.21%778K | -35.55%1.36M | -222.02%-152.92K |
Operating profit | -68.26%3.87M | -36.33%4.55M | -44.18%2.65M | 122.74%35M | 43.29%10.93M | 875.80%12.18M | 58.39%7.14M | 104.04%4.74M | 197.15%15.71M | 1,236.73%7.63M |
Net non-operating interest income (expenses) | 54.92%-252K | 18.75%-273K | -29.37%-348K | -88.44%-1.63M | -228.68%-465.02K | -185.20%-559K | -67.16%-336K | 17.48%-269K | 57.34%-864.48K | 61.68%-141.48K |
Non-operating interest income | 368.29%192K | 89.29%159K | 29.79%122K | 528.47%256.66K | --37.66K | --41K | --84K | --94K | --40.84K | ---- |
Non-operating interest expense | -26.00%444K | 2.86%432K | 29.48%470K | 108.29%1.89M | 175.71%502.67K | 206.12%600K | 108.96%420K | 11.35%363K | -55.32%905.32K | -50.62%182.32K |
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 | -68.90%3.61M | -37.20%4.27M | -48.60%2.3M | 124.74%33.37M | 39.78%10.47M | 1,004.47%11.62M | 57.99%6.81M | 123.86%4.48M | 181.58%14.85M | 819.72%7.49M |
Income tax | 58.54%1.2M | 19.00%595K | 82.45%894K | 3,603.82%3.35M | 680.12%1.61M | 352.51%755K | 96.08%500K | 18.93%490K | -95.22%90.57K | -125.22%-277.43K |
Net income | -77.76%2.42M | -41.66%3.68M | -64.72%1.41M | 103.39%30.01M | 14.06%8.86M | 704.15%10.86M | 55.59%6.31M | 151.10%3.99M | 173.44%14.76M | 462.79%7.77M |
Net income continuous operations | -77.76%2.42M | -41.66%3.68M | -64.72%1.41M | 103.39%30.01M | 14.06%8.86M | 704.15%10.86M | 55.59%6.31M | 151.10%3.99M | 173.44%14.76M | 462.79%7.77M |
Noncontrolling interests | -59.30%562K | -70.10%212K | -106.32%-106K | 8,593.05%2.72M | -82,666.67%-1.05M | 7,168.42%1.38M | 7,777.78%709K | 83,700.00%1.68M | -53.42%31.27K | 899.21%1.27K |
Net income attributable to the company | -80.45%1.85M | -38.06%3.47M | -34.52%1.51M | 85.36%27.29M | 27.58%9.91M | 611.94%9.48M | 38.40%5.6M | 45.68%2.31M | 173.04%14.72M | 462.71%7.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -80.45%1.85M | -38.06%3.47M | -34.52%1.51M | 85.36%27.29M | 27.58%9.91M | 611.94%9.48M | 38.40%5.6M | 45.68%2.31M | 173.04%14.72M | 462.71%7.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -82.93%0.0021 | -46.67%0.004 | -48.57%0.0018 | 57.94%0.0368 | 204.19%0.0127 | 223.68%0.0123 | -35.34%0.0075 | -36.36%0.0035 | 115.33%0.0233 | 120.64%0.0042 |
Diluted earnings per share | -80.95%0.002 | -41.27%0.0037 | -44.83%0.0016 | 50.94%0.032 | 175.45%0.0115 | 303.85%0.0105 | -27.59%0.0063 | -23.68%0.0029 | 113.95%0.0212 | 120.64%0.0042 |
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