(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 | 19.69%9.94M | 34.18%8.09M | 32.89%7.51M | 59.52%26.36M | 6.38M | 8.3M | 6.03M | 5.65M | 82.80%16.53M | 45.49%9.04M |
Cost of revenue | 60.92%7.3M | 84.91%5.34M | 26.46%3.82M | 58.92%14.53M | 4.09M | 4.53M | 2.89M | 3.02M | 107.20%9.15M | 30.00%4.41M |
Gross profit | -29.92%2.64M | -12.40%2.76M | 40.29%3.69M | 60.26%11.83M | 2.29M | 3.77M | 3.15M | 2.63M | 59.52%7.38M | 64.15%4.63M |
Operating expense | 32.21%1.1M | 241.18%1.04M | 177.97%756.9K | 295.22%2.62M | 1.21M | 829.57K | 305.58K | 272.29K | -6.25%661.81K | 59.86%705.92K |
Selling and administrative expenses | 32.21%1.1M | 241.18%1.04M | 177.97%756.9K | 229.14%2.24M | --832.75K | --829.57K | --305.58K | --272.29K | 57.47%680.62K | 4.32%432.23K |
-Selling and marketing expense | 40.47%148.25K | --170.9K | --103.15K | 1,490.77%197.41K | --91.87K | --105.54K | --0 | --0 | -69.10%12.41K | 566.17%40.16K |
-General and administrative expense | 31.00%948.5K | 185.25%871.68K | 140.09%653.75K | 205.71%2.04M | --740.88K | --724.02K | --305.58K | --272.29K | 70.43%668.21K | -3.97%392.07K |
Depreciation and amortization | ---- | ---- | ---- | 116.78%375.44K | ---- | ---- | ---- | ---- | 256.47%173.19K | 28.14%48.59K |
-Depreciation | ---- | ---- | ---- | 116.78%375.44K | ---- | ---- | ---- | ---- | 256.47%173.19K | 28.14%48.59K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -185.29%-192K | 2,217.29%225.11K |
Operating profit | -47.45%1.54M | -39.69%1.71M | 24.38%2.93M | 37.12%9.21M | 1.08M | 2.94M | 2.84M | 2.36M | 71.36%6.72M | 64.94%3.92M |
Net non-operating interest income (expenses) | 30.53%246.78K | 140.27%220.94K | 1,789.59%248.22K | 601.26%507.4K | 213.25K | 189.06K | 91.95K | 13.14K | -61.73%72.36K | 57.68%189.07K |
Non-operating interest income | 36.04%270.11K | 157.13%262.29K | 998.68%260.23K | 479.65%546.44K | --222.19K | --198.56K | --102K | --23.69K | -50.14%94.27K | 57.68%189.07K |
Non-operating interest expense | 145.58%23.33K | 311.41%41.35K | 13.91%12.02K | 78.16%39.05K | --8.94K | --9.5K | --10.05K | --10.55K | --21.92K | --0 |
Net investment income | 261.51%25.99K | -1,202.05%-16.09K | -87.00%1.46K | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 212.56%23.26K | -20.67K | 0 | |||||||
Income from associates and other participating interests | 0 | 0 | 0 | -152.18%-9.89K | 0 | 370 | -10.22K | -40 | -3.92K | 0 |
Special income (charges) | -1,161.19%-2.14M | 548.89%202K | -323.25%-45K | |||||||
Less:Other special charges | ---- | ---- | ---- | 1,171.80%2.14M | ---- | ---- | ---- | ---- | ---200K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -104.44%-2K | 323.25%45K |
Other non-operating income (expenses) | 74.00%-221.64K | 47.93%-347.35K | -65.43%-89.99K | 635.87%17.01K | 1.59M | -852.58K | -667.11K | -54.4K | 2.31K | |
Income before tax | -31.03%1.57M | -29.63%1.59M | 33.44%3.09M | 9.75%7.63M | 788.53K | 2.28M | 2.25M | 2.31M | 71.03%6.95M | 62.81%4.07M |
Income tax | 232.07%243.64K | 450.97%292.92K | 379.98%588.21K | 78.76%386.81K | 137.72K | 73.37K | 53.17K | 122.55K | 249.26%216.38K | 3,016.40%61.95K |
Net income | -39.80%1.33M | -41.24%1.29M | 14.06%2.5M | 7.53%7.25M | 650.81K | 2.2M | 2.2M | 2.19M | 68.27%6.74M | 60.46%4M |
Net income continuous operations | -39.80%1.33M | -41.24%1.29M | 14.06%2.5M | 7.53%7.25M | --650.81K | --2.2M | --2.2M | --2.19M | 68.27%6.74M | 60.46%4M |
Noncontrolling interests | 538.12%67.32K | -192.78%-28.33K | -190.63%-70.22K | 226.98%150.83K | 32.27K | 10.55K | 30.53K | 77.48K | 46.13K | |
Net income attributable to the company | -42.58%1.26M | -39.11%1.32M | 21.56%2.57M | 6.02%7.1M | 618.54K | 2.19M | 2.17M | 2.11M | 67.12%6.69M | 60.46%4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.58%1.26M | -39.11%1.32M | 21.56%2.57M | 6.02%7.1M | 618.54K | 2.19M | 2.17M | 2.11M | 67.12%6.69M | 60.46%4M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 | 0.0077 | 0.0065 | 67.13%0.0206 | 60.45%0.0123 |
Diluted earnings per share | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 | 0.0077 | 0.0065 | 67.13%0.0206 | 60.45%0.0123 |
Dividend per share | ||||||||||
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.
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