(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 | 42.71%29.43M | 29.28%27.88M | 2.07%22.05M | 13.04%85.61M | -0.23%21.82M | 20.62M | 21.57M | 21.61M | 19.38%75.74M | 25.83%21.87M |
Cost of revenue | 34.40%20.55M | 24.96%19.66M | -1.35%15.96M | 14.75%62.98M | 11.01%15.79M | 15.29M | 15.73M | 16.18M | 17.40%54.89M | 8.46%14.22M |
Gross profit | 66.53%8.88M | 40.94%8.23M | 12.27%6.1M | 8.53%22.63M | -21.15%6.03M | 5.33M | 5.84M | 5.43M | 24.91%20.85M | 79.31%7.64M |
Operating expense | -2.25%4.38M | -0.40%4.72M | 5.77%4.38M | 31.76%18.57M | -15.13%5.21M | 4.48M | 4.74M | 4.14M | 57.02%14.09M | 140.17%6.14M |
Staff costs | 8.85%2.63M | 10.13%2.71M | 30.95%2.87M | 35.62%10.34M | -19.91%3.27M | --2.42M | --2.46M | --2.19M | 78.60%7.62M | 255.91%4.08M |
Selling and administrative expenses | 35.63%434K | 24.25%333K | 30.04%329K | 21.11%1.4M | 126.46%554.22K | --320K | --268K | --253K | -51.06%1.15M | -386.20%-2.09M |
-Selling and marketing expense | 35.63%434K | 24.25%333K | 30.04%329K | 21.11%1.4M | 47.38%554.22K | --320K | --268K | --253K | 69.17%1.15M | 71.71%376.05K |
Depreciation and amortization | 44.38%475K | 29.94%460K | 46.30%395K | 1.31%1.37M | -46.43%420.38K | --329K | --354K | --270K | 26.82%1.36M | 155.60%784.68K |
-Depreciation | 44.38%475K | 29.94%460K | 46.30%395K | 1.31%1.37M | -46.43%420.38K | --329K | --354K | --270K | 26.82%1.36M | 155.60%784.68K |
Other operating expenses | -26.56%1.08M | -21.47%1.34M | -44.92%786K | 37.87%5.46M | -74.07%874.66K | --1.47M | --1.7M | --1.43M | 208.46%3.96M | 806.65%3.37M |
Total other operating income | 322.81%241K | 194.74%112K | ---- | ---- | ---- | --57K | --38K | ---- | ---- | ---- |
Operating profit | 428.79%4.5M | 220.31%3.5M | 33.20%1.71M | -39.96%4.05M | -45.78%813.83K | 851K | 1.09M | 1.29M | -12.46%6.75M | -11.97%1.5M |
Net non-operating interest income (expenses) | 57.93%-61K | 40.36%-99K | 36.81%-115K | -5.72%-652.24K | -12.19%-159.24K | -145K | -166K | -182K | -39.89%-616.93K | -2.85%-141.93K |
Non-operating interest expense | -57.93%61K | -40.36%99K | -36.81%115K | 5.72%652.24K | -1.67%159.24K | --145K | --166K | --182K | 54.62%616.93K | 26.51%161.93K |
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) | -75K | -75K | -75K | 0 | 0 | 0 | 0 | 0 | 8,197.50%323.9K | -277.97%-839.1K |
Less:Write off | --75K | --75K | --75K | --0 | --0 | --0 | --0 | --0 | -975.41%-323.9K | -90.75%22.1K |
Other non-operating income (expenses) | 2,310.00%241K | -62.42%545.99K | 10K | 432.14%1.45M | 121,173.80%1.21M | |||||
Income before tax | 518.13%4.36M | 258.90%3.33M | 58.35%1.76M | -50.10%3.95M | -34.81%1.2M | 706K | 927K | 1.11M | 3.02%7.91M | 26.32%1.84M |
Income tax | 548.00%1.13M | 134.19%911K | 77.10%549K | -34.75%1.48M | -0.56%610.23K | 175K | 389K | 310K | -3.53%2.27M | -20.82%613.67K |
Net income | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | 531K | 538K | 804K | 5.92%5.64M | 79.80%1.23M |
Net income continuous operations | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | --531K | --538K | --804K | 5.92%5.64M | 79.80%1.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | 531K | 538K | 804K | 5.92%5.64M | 79.80%1.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 508.29%3.23M | 349.07%2.42M | 51.12%1.22M | -56.30%2.46M | -51.93%590.35K | 531K | 538K | 804K | 5.92%5.64M | 79.80%1.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 523.08%0.0081 | 300.00%0.006 | 49.25%0.003 | -53.18%0.0066 | -54.40%0.0014 | 0.0013 | 0.0015 | 0.002 | 5.92%0.0141 | 79.74%0.0031 |
Diluted earnings per share | 523.08%0.0081 | 300.00%0.006 | 49.25%0.003 | -53.18%0.0066 | -54.40%0.0014 | 0.0013 | 0.0015 | 0.002 | 5.92%0.0141 | 79.74%0.0031 |
Dividend per share | 0 | 0.005 | ||||||||
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