(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | |
---|---|---|---|---|---|---|
Total revenue | 7.98M | 5.04M | -18.66%21.62M | 56.63%26.57M | -29.20%16.97M | 23.96M |
Cost of revenue | 4.17M | 2.81M | -16.73%10.42M | 37.46%12.52M | -21.81%9.11M | 11.64M |
Gross profit | 3.82M | 2.24M | -20.37%11.19M | 78.84%14.06M | -36.19%7.86M | 12.32M |
Operating expense | 2.19M | 3.53M | 21.34%7.2M | 18.68%5.93M | -17.56%5M | 6.06M |
Staff costs | ---- | ---- | 14.94%4.15M | 8.55%3.61M | -9.06%3.32M | --3.65M |
Selling and administrative expenses | --1.86M | --3.25M | 34.26%2.03M | 18.45%1.52M | -14.45%1.28M | --1.5M |
-General and administrative expense | --1.86M | --3.25M | 34.26%2.03M | 18.45%1.52M | -14.45%1.28M | --1.5M |
Depreciation and amortization | ---- | ---- | 4.12%1.01M | 3.52%970K | 6.60%937K | --879K |
-Depreciation | ---- | ---- | 4.12%1.01M | 3.52%970K | 6.60%937K | --879K |
Rent and land expenses | ---- | ---- | -7.25%64K | 15.00%69K | 5.26%60K | --57K |
Other operating expenses | --329K | --279K | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | -75.88%55K | -62.00%228K | 2,757.14%600K | --21K |
Operating profit | 1.63M | -1.29M | -50.83%4M | 183.93%8.13M | -54.25%2.86M | 6.26M |
Net non-operating interest income (expenses) | -32K | -96K | 10.55%-373.89K | -0.20%-417.99K | 16.35%-417.14K | -498.69K |
Non-operating interest income | --31K | --15K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --63K | --111K | -10.55%373.89K | 0.20%417.99K | -16.35%417.14K | --498.69K |
Net investment income | 2,164.29%578K | -33.33%-28K | 72.37%-21K | -76K | ||
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) | -34K | 19.58%321.07K | -31.11%268.5K | 147.94%389.76K | -813.03K | |
Less:Impairment of capital assets | ---- | ---- | -87.74%13K | -24.29%106K | 125.81%140K | --62K |
Less:Other special charges | ---- | ---- | ---53K | ---- | -803.65%-1.24M | ---137K |
Less:Write off | ---- | --34K | 24.95%-281.07K | -152.88%-374.5K | -20.25%708.24K | --888.03K |
Other non-operating income (expenses) | 127K | 128K | -8.96%498K | 78.18%547K | -35.64%307K | 477K |
Income before tax | 1.72M | -1.29M | -40.93%5.02M | 172.22%8.5M | -41.61%3.12M | 5.34M |
Income tax | 380K | 100K | -21.94%903.45K | 59.34%1.16M | -20.81%726.37K | 917.29K |
Net income | 1.34M | -1.39M | -43.92%4.11M | 206.47%7.34M | -45.92%2.39M | 4.43M |
Net income continuous operations | --1.34M | ---1.39M | -43.92%4.11M | 206.47%7.34M | -45.92%2.39M | --4.43M |
Noncontrolling interests | 0 | 273.97%576.05K | -54.82%154.04K | 340.91K | ||
Net income attributable to the company | 1.34M | -1.39M | -39.15%4.11M | 201.82%6.76M | -45.17%2.24M | 4.09M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.34M | -1.39M | -39.15%4.11M | 201.82%6.76M | -45.17%2.24M | 4.09M |
Gross dividend payment | ||||||
Basic earnings per share | 0.0038 | -0.0043 | -39.15%0.0101 | 201.82%0.0166 | -45.17%0.0055 | 0.01 |
Diluted earnings per share | 0.0038 | -0.0043 | -39.15%0.0101 | 201.82%0.0166 | -45.17%0.0055 | 0.01 |
Dividend per share | ||||||
Accounting Standards | 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