(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 | 2.13%57.38M | -62.13%30.45M | -76.00%27.36M | -6.82%392.63M | 61.05%142.05M | -64.94%56.18M | -10.17%80.4M | 36.63%114M | 0.57%421.36M | -21.27%88.21M |
Cost of revenue | -15.66%42.23M | -65.03%25.53M | -73.88%25.33M | -13.87%329.11M | 51.49%109.1M | -66.18%50.07M | -15.62%73.01M | 28.38%96.94M | 0.55%382.1M | -31.18%72.01M |
Gross profit | 147.86%15.15M | -33.54%4.91M | -88.09%2.03M | 61.79%63.52M | 103.55%32.96M | -49.75%6.11M | 147.87%7.39M | 115.23%17.06M | 0.75%39.26M | 118.97%16.19M |
Operating expense | 358.19%9.76M | 19.52%10.97M | 18.69%7.93M | 75.12%25.79M | 124.63%7.8M | -69.47%2.13M | 1,382.12%9.18M | 33.89%6.68M | -25.71%14.73M | 2,198.68%3.47M |
Selling and administrative expenses | ---- | ---- | ---- | 98.75%52.22M | ---- | ---- | ---- | ---- | -10.32%26.27M | ---- |
-General and administrative expense | ---- | ---- | ---- | 98.75%52.22M | ---- | ---- | ---- | ---- | -10.32%26.27M | ---- |
Other operating expenses | 6.90%11.73M | 25.66%14.2M | 21.41%9.67M | ---- | ---- | 71.38%10.97M | 147.80%11.3M | 72.48%7.97M | ---- | ---- |
Total other operating income | -77.81%1.96M | 52.21%3.23M | 35.60%1.74M | 128.89%26.43M | 185.59%14.19M | 3,613.03%8.84M | -64.60%2.12M | 270.23%1.28M | 21.90%11.55M | -25.17%4.97M |
Operating profit | 35.27%5.39M | -239.19%-6.06M | -156.90%-5.9M | 53.78%37.73M | 97.80%25.16M | -23.16%3.98M | -148.28%-1.79M | 253.67%10.37M | 28.16%24.53M | 75.62%12.72M |
Net non-operating interest income (expenses) | 24.92%-2.3M | 4.15%-2.73M | 3.39%-2.65M | -23.66%-12.42M | 35.82%-3.76M | -1,356.56%-3.07M | -20.86%-2.85M | -32.45%-2.75M | -94.18%-10.04M | -136.94%-5.86M |
Non-operating interest expense | -24.92%2.3M | -4.15%2.73M | -3.39%2.65M | 23.66%12.42M | 104.52%3.76M | 173.51%3.07M | -14.67%2.85M | -26.71%2.75M | 94.18%10.04M | 109.98%1.84M |
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 | 90.01%-327K | -65.28%209K | -81.73%118K | -200.00%-1.15M | 194.49%875K | -507.21%-3.27M | 5.80%602K | -8.24%646K | -33.74%1.15M | -4,126.09%-926K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 216.83%2.76M | -112.86%-8.58M | -202.01%-8.44M | 54.45%24.16M | 275.21%22.28M | -137.87%-2.36M | -310.50%-4.03M | 429.24%8.27M | -0.42%15.64M | -74.32%5.94M |
Income tax | 19.27%1.73M | -41.56%419K | -94.86%153K | 386.82%16.36M | 10,203.60%11.22M | -34.25%1.45M | 29.42%717K | 320.48%2.98M | -34.32%3.36M | -102.82%-111K |
Net income | 126.84%1.02M | -89.53%-9M | -262.25%-8.59M | -36.51%7.8M | 82.89%11.06M | -194.85%-3.81M | -448.97%-4.75M | 519.30%5.3M | 15.96%12.28M | -68.47%6.05M |
Net income continuous operations | 126.84%1.02M | -89.53%-9M | -262.25%-8.59M | -36.51%7.8M | 82.89%11.06M | -194.85%-3.81M | -448.97%-4.75M | 519.30%5.3M | 15.96%12.28M | -68.47%6.05M |
Noncontrolling interests | 10.11%-809K | -144.03%-1.19M | -48.60%-1.01M | -64.38%-3.58M | -72.60%-1.51M | -82.19%-900K | -23.35%-486K | -64.81%-679K | 34.12%-2.18M | -12.45%-876K |
Net income attributable to the company | 162.91%1.83M | -83.31%-7.81M | -226.92%-7.58M | -21.32%11.38M | 81.59%12.57M | -164.52%-2.91M | -342.87%-4.26M | 371.51%5.97M | 4.05%14.46M | -65.31%6.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 162.91%1.83M | -83.31%-7.81M | -226.92%-7.58M | -21.32%11.38M | 81.59%12.57M | -164.52%-2.91M | -342.87%-4.26M | 371.51%5.97M | 4.05%14.46M | -65.31%6.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 162.50%0.004 | -82.98%-0.0172 | -227.48%-0.0167 | -21.38%0.025 | 81.58%0.0276 | -164.65%-0.0064 | -341.03%-0.0094 | 367.86%0.0131 | 3.92%0.0318 | -65.38%0.0152 |
Diluted earnings per share | 162.45%0.004 | -82.98%-0.0172 | -227.48%-0.0167 | -21.38%0.025 | 81.58%0.0276 | -164.70%-0.0064 | -341.03%-0.0094 | 367.86%0.0131 | 3.92%0.0318 | -65.38%0.0152 |
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