(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 | 10.73%112.4M | 42.54%139.9M | 172.29%143.39M | 107.91%365.54M | 50.15%113.22M | 113.97%101.51M | 224.77%98.15M | 131.47%52.66M | -21.61%175.82M | 19.39%75.41M |
Cost of revenue | -0.83%84.47M | 43.39%118.49M | 211.29%123.7M | 113.31%300.55M | 48.39%93M | 129.09%85.18M | 244.39%82.63M | 133.07%39.74M | -23.09%140.9M | 30.89%62.68M |
Gross profit | 71.07%27.93M | 38.02%21.42M | 52.38%19.69M | 86.11%64.99M | 58.82%20.22M | 59.15%16.33M | 149.17%15.52M | 126.70%12.92M | -15.00%34.92M | -16.65%12.73M |
Operating expense | 38.53%12.05M | 36.93%10.3M | 31.04%9.02M | 35.44%32.33M | 28.51%9.23M | 25.89%8.7M | 59.32%7.52M | 40.55%6.88M | 18.41%23.87M | -9.45%7.18M |
Selling and administrative expenses | 38.53%12.05M | 36.93%10.3M | 31.04%9.02M | 35.44%32.33M | 28.51%9.23M | 25.89%8.7M | 59.32%7.52M | 40.55%6.88M | 18.41%23.87M | -9.45%7.18M |
-Selling and marketing expense | 133.40%1.26M | -49.64%208K | 26.85%496K | 124.93%1.7M | 11.01%353K | 485.87%539K | 186.81%413K | 94.53%391K | -21.24%754K | -39.69%318K |
-General and administrative expense | 32.27%10.79M | 41.95%10.09M | 31.30%8.53M | 32.52%30.64M | 29.32%8.87M | 19.68%8.16M | 55.31%7.11M | 38.24%6.49M | 20.39%23.12M | -7.30%6.86M |
Operating profit | 108.18%15.88M | 39.05%11.12M | 76.71%10.67M | 195.62%32.66M | 98.02%10.99M | 127.77%7.63M | 430.88%8M | 652.18%6.04M | -47.19%11.05M | -24.43%5.55M |
Net non-operating interest income (expenses) | -89.38%-2.03M | -60.06%-1.71M | -118.26%-1.48M | -355.57%-3.48M | -192.91%-655K | -109.57%-1.07M | -119.51%-1.07M | -42.65%-679K | 30.43%-763K | 210.17%705K |
Non-operating interest income | ---- | ---- | ---- | -55.63%587K | ---- | ---- | ---- | ---- | 80.20%1.32M | ---- |
Non-operating interest expense | 89.38%2.03M | 60.06%1.71M | 118.26%1.48M | 94.77%4.06M | 100.97%1.24M | 109.57%1.07M | 119.51%1.07M | 42.65%679K | 13.93%2.09M | 21.92%618K |
Net investment income | 234K | |||||||||
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 | -39.39%-46K | -20.73%65K | 226.67%19K | 1,025.00%45K | 57.14%11K | -1,000.00%-33K | 82K | -15K | 4K | 7K |
Special income (charges) | -670.78%-2.5M | -79.83%438K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 50.22%-114K | ---- | ---- | ---- | ---- | ---229K | ---- |
Less:Write off | ---- | ---- | ---- | 1,350.72%2.61M | ---- | ---- | ---- | ---- | 90.38%-209K | ---- |
Other non-operating income (expenses) | 168.19%1.35M | -4.48%320K | -47.63%210K | 160.20%778K | 49.12%-460K | 30.99%503K | -18.89%335K | 60.40%401K | 20.40%299K | 45.56%-904K |
Income before tax | 115.70%15.15M | 33.34%9.79M | 63.91%9.42M | 151.59%27.74M | 31.49%7.62M | 118.27%7.02M | 412.78%7.34M | 896.01%5.75M | -51.41%11.03M | -32.03%5.8M |
Income tax | 141.72%4.07M | 16.75%2.63M | 100.57%2.84M | 110.18%7.54M | 7.27%2.19M | 101.31%1.69M | 630.84%2.25M | 250.87%1.41M | -42.66%3.59M | -9.59%2.04M |
Net income | 107.49%11.08M | 40.67%7.16M | 51.95%6.58M | 171.55%20.2M | 44.62%5.44M | 124.23%5.34M | 353.02%5.09M | 2,390.23%4.33M | -54.73%7.44M | -40.08%3.76M |
Net income continuous operations | 107.49%11.08M | 40.67%7.16M | 51.95%6.58M | 171.55%20.2M | 44.62%5.44M | 124.23%5.34M | 353.02%5.09M | 2,390.23%4.33M | -54.73%7.44M | -40.08%3.76M |
Noncontrolling interests | 214.71%428K | -123.08%-18K | -325.00%-117K | 1.69%543K | 529.55%277K | -63.34%136K | -19.59%78K | 136.36%52K | 84.52%534K | 248.66%44K |
Net income attributable to the company | 104.69%10.65M | 43.22%7.18M | 56.53%6.7M | 184.68%19.66M | 38.88%5.16M | 158.86%5.2M | 388.22%5.01M | 2,716.45%4.28M | -57.23%6.91M | -41.06%3.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 104.69%10.65M | 43.22%7.18M | 56.53%6.7M | 184.68%19.66M | 38.88%5.16M | 158.86%5.2M | 388.22%5.01M | 2,716.45%4.28M | -57.23%6.91M | -41.06%3.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 103.85%0.0159 | 42.11%0.0108 | 56.25%0.01 | 180.95%0.0295 | 39.29%0.0078 | 160.00%0.0078 | 375.00%0.0076 | 3,100.00%0.0064 | -60.82%0.0105 | -45.10%0.0056 |
Diluted earnings per share | 88.46%0.0147 | 32.00%0.0099 | 54.69%0.0099 | 190.10%0.0293 | 40.00%0.0077 | 168.97%0.0078 | 400.00%0.0075 | 3,100.00%0.0064 | -61.89%0.0101 | -44.44%0.0055 |
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