(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 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.98%440.1M | 17.51%399.06M | -13.52%296.17M | 8.10%1.39B | 374.03M | 338.6M | 339.58M | 342.47M | 25.87%1.29B | -4.88%1.03B |
Cost of revenue | 28.85%415.6M | 16.94%378.23M | -12.11%278.28M | 11.92%1.32B | 354.9M | 322.55M | 323.44M | 316.62M | 25.73%1.18B | -6.06%936.31M |
Gross profit | 52.67%24.5M | 29.06%20.84M | -30.77%17.89M | -31.73%77.16M | 19.13M | 16.05M | 16.14M | 25.84M | 27.38%113.03M | 9.68%88.74M |
Operating expense | -141.84%-4.34M | 1.10%11.35M | -3.95%10.34M | 9.02%46.23M | 20.1M | 10.38M | 11.23M | 10.77M | 25.17%42.4M | -3.88%33.88M |
Selling and administrative expenses | 21.24%13.81M | 1.10%11.35M | -3.95%10.34M | 9.02%46.23M | --12.69M | --11.39M | --11.23M | --10.77M | 6.77%42.4M | 241.32%39.72M |
-General and administrative expense | 21.24%13.81M | 1.10%11.35M | -3.95%10.34M | 9.02%46.23M | --12.69M | --11.39M | --11.23M | --10.77M | 6.77%42.4M | 1,234.99%39.72M |
Total other operating income | 1,699.31%18.16M | ---- | ---- | ---- | ---- | --1.01M | ---- | ---- | ---- | --5.84M |
Operating profit | 409.07%28.84M | 92.90%9.48M | -49.93%7.55M | -56.20%30.93M | -977K | 5.67M | 4.92M | 15.08M | 28.73%70.63M | 20.14%54.86M |
Net non-operating interest income (expenses) | -33.50%-6.53M | -28.21%-5.5M | -34.66%-4.77M | -36.79%-16.93M | -4.2M | -4.89M | -4.29M | -3.54M | -3.88%-12.37M | 23.38%-11.91M |
Non-operating interest income | 76.69%235K | 203.91%544K | 65.92%516K | 121.38%1.44M | --816K | --133K | --179K | --311K | -67.53%650K | 24.35%2M |
Non-operating interest expense | 34.65%6.76M | 35.24%6.05M | 37.19%5.28M | 41.01%18.37M | --5.02M | --5.02M | --4.47M | --3.85M | -6.40%13.02M | -17.14%13.91M |
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) | -225.38%-2.76M | -297.52%-4.02M | -22.36%-1.58M | 66.60%-2.19M | -2.09M | 2.2M | -1.01M | -1.29M | -128.11%-6.57M | 62.71%-2.88M |
Less:Write off | 225.38%2.76M | 297.52%4.02M | 22.36%1.58M | -66.60%2.19M | --2.09M | ---2.2M | --1.01M | --1.29M | 128.11%6.57M | -63.20%2.88M |
Other non-operating income (expenses) | -12.29%2.71M | -6.52%2.96M | 32.63%8.88M | 3.09M | 3.16M | 6.7M | ||||
Income before tax | 557.26%19.56M | -1.07%2.68M | -68.98%4.16M | -64.55%20.69M | 1.61M | 2.98M | 2.7M | 13.41M | 45.70%58.38M | 37.95%40.07M |
Income tax | 82.92%1.26M | 79.40%897K | -65.59%1.15M | -64.96%5.3M | 755K | 691K | 500K | 3.35M | 38.62%15.12M | 25.29%10.91M |
Net income | 700.70%18.3M | -19.33%1.78M | -70.10%3.01M | -64.41%15.4M | 852K | 2.29M | 2.2M | 10.06M | 48.34%43.27M | 43.37%29.17M |
Net income continuous operations | 700.70%18.3M | -19.33%1.78M | -70.10%3.01M | -64.41%15.4M | --852K | --2.29M | --2.2M | --10.06M | 48.34%43.27M | 43.37%29.17M |
Noncontrolling interests | 79K | 1K | 0 | 0 | 0 | 0 | 0 | 0 | -84.64%59K | -69.43%384K |
Net income attributable to the company | 697.24%18.22M | -19.37%1.78M | -70.10%3.01M | -64.36%15.4M | 852K | 2.29M | 2.2M | 10.06M | 50.12%43.21M | 50.79%28.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 697.24%18.22M | -19.37%1.78M | -70.10%3.01M | -64.36%15.4M | 852K | 2.29M | 2.2M | 10.06M | 50.12%43.21M | 50.79%28.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 680.00%0.0117 | -21.43%0.0011 | -75.00%0.002 | -63.84%0.01 | 0.0002 | 0.0015 | 0.0014 | 0.008 | 50.12%0.0277 | 50.79%0.0184 |
Diluted earnings per share | 680.00%0.0117 | -21.43%0.0011 | -75.04%0.0019 | -63.84%0.01 | 0.0002 | 0.0015 | 0.0014 | 0.0077 | 50.12%0.0277 | 50.79%0.0184 |
Dividend per share | 0 | -63.41%0.003 | 0 | 0.0082 | 0 | 0 | 0.0082 | |||
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