(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 | -20.29%11.96M | -37.10%11.73M | 93.44%22.23M | -7.70%61.41M | -8.12%16.27M | -59.12%15M | 100.67%18.65M | 303.97%11.49M | 74.68%66.53M | -28.77%17.71M |
Cost of revenue | -38.22%6.92M | -18.67%10.61M | 62.85%16.88M | 7.64%48M | -11.68%13.4M | -41.03%11.19M | 60.59%13.05M | 349.00%10.36M | 60.32%44.59M | -5.81%15.18M |
Gross profit | 32.46%5.04M | -80.04%1.12M | 373.98%5.36M | -38.88%13.41M | 13.25%2.86M | -78.51%3.81M | 379.13%5.6M | 110.43%1.13M | 113.54%21.94M | -71.08%2.53M |
Operating expense | -15.86%3.18M | -9.62%3.07M | 7.72%2.55M | -60.89%15.57M | -81.77%5.63M | 11.26%3.78M | 0.32%3.4M | 52.54%2.37M | 7.25%39.82M | 12.24%30.86M |
Selling and administrative expenses | -17.17%2.88M | -10.47%2.77M | 5.23%2.6M | -60.89%15.57M | -79.12%6.55M | 3.24%3.48M | -10.94%3.09M | 51.66%2.47M | 7.25%39.82M | 14.01%31.35M |
-General and administrative expense | -17.17%2.88M | -10.47%2.77M | 5.23%2.6M | -60.89%15.57M | -79.12%6.55M | 3.24%3.48M | -10.94%3.09M | 51.66%2.47M | 7.25%39.82M | 14.01%31.35M |
Depreciation and amortization | -0.98%304K | -0.98%303K | ---- | ---- | ---- | -0.32%307K | --306K | ---- | ---- | ---- |
-Depreciation | -0.98%304K | -0.98%303K | ---- | ---- | ---- | -0.32%307K | --306K | ---- | ---- | ---- |
Total other operating income | ---- | ---- | -55.67%43K | ---- | ---- | ---- | ---- | 32.88%97K | ---- | ---- |
Operating profit | 8,738.10%1.86M | -188.82%-1.96M | 326.31%2.8M | 87.89%-2.17M | 90.25%-2.76M | -99.85%21K | 199.14%2.2M | -21.95%-1.24M | 33.42%-17.88M | -51.11%-28.33M |
Net non-operating interest income (expenses) | -43.08%-4.08M | 9.91%-3.35M | 9.87%-3.97M | 3.67%-18.04M | -28.41%-7.06M | 30.11%-2.85M | 22.49%-3.72M | -1.36%-4.4M | 5.73%-18.73M | 36.42%-5.5M |
Non-operating interest income | 11.22%466K | 116.99%894K | -3.13%1.02M | 34.90%1.89M | -69.45%424K | 3,709.09%419K | -64.30%412K | -7.70%1.06M | 1,029.84%1.4M | 1,096.55%1.39M |
Non-operating interest expense | 10.44%4.99M | 8.98%4.99M | -8.56%4.99M | -5.51%18.42M | 38.49%3.88M | -14.07%4.52M | -23.20%4.58M | -0.53%5.45M | 10.58%19.5M | 29.78%2.8M |
Total other finance cost | 64.42%-444K | -67.73%-738K | ---- | 139.27%1.51M | -11.68%3.61M | -6.94%-1.25M | ---440K | ---- | -73.30%629K | -38.13%4.09M |
Net investment income | 19,300.00%960K | -5K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 81.20%-675K | -0.17%-3.59M | ||||||||
Income from associates and other participating interests | -752.63%-162K | -18,800.00%-189K | -421.88%-167K | -2,353.85%-1.28M | -2,450.00%-1.22M | -1,800.00%-19K | 50.00%-1K | -3,100.00%-32K | -44.44%-52K | -65.52%-48K |
Special income (charges) | -86.99%102K | 200K | -86.55%1.88M | -92.17%1.1M | 1,966.67%784K | 0 | 298.71%13.99M | 141.55%14.03M | ||
Less:Other special charges | --322K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 45.92%-424K | ---200K | ---- | 86.55%-1.88M | 92.18%-1.1M | -1,428.81%-784K | --0 | ---- | -298.71%-13.99M | 58.61%-14.05M |
Other non-operating income (expenses) | 33.33%-4K | -108.45%-1.16M | 38.39%-573K | -80.43%4.8M | -78.00%5.5M | 93.94%-6K | -2.58%-556K | -105.75%-930K | -7.47%24.52M | -54.81%24.99M |
Income before tax | -10.47%-2.29M | -163.77%-5.5M | 71.20%-1.9M | -787.84%-15.48M | -403.15%-4.72M | -120.57%-2.07M | 72.46%-2.08M | -13.64%-6.6M | 94.36%-1.74M | 116.41%1.56M |
Income tax | -106.67%-1K | -28.57%5K | 212.50%25K | -98.16%59K | -99.08%29K | -50.00%15K | -65.00%7K | -33.33%8K | 17,694.44%3.2M | 8,165.79%3.14M |
Net income | -9.63%-2.29M | -163.13%-5.5M | 70.85%-1.93M | -214.07%-15.53M | -199.43%-4.75M | -120.78%-2.09M | 72.44%-2.09M | -13.54%-6.61M | 83.99%-4.95M | 77.25%-1.59M |
Net income continuous operations | -9.63%-2.29M | -163.13%-5.5M | 70.85%-1.93M | -214.07%-15.53M | -199.43%-4.75M | -120.78%-2.09M | 72.44%-2.09M | -13.54%-6.61M | 83.99%-4.95M | 83.35%-1.59M |
Noncontrolling interests | 3.33%-29K | 340.63%77K | -366.67%-126K | -23.30%-127K | -80.95%-38K | 48.28%-30K | -3.23%-32K | -12.50%-27K | 75.53%-103K | 94.72%-21K |
Net income attributable to the company | -9.82%-2.26M | -170.96%-5.58M | 72.65%-1.8M | -218.13%-15.41M | -201.02%-4.71M | -120.37%-2.06M | 72.75%-2.06M | -13.54%-6.58M | 84.11%-4.84M | 76.19%-1.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -9.82%-2.26M | -170.96%-5.58M | 72.65%-1.8M | -218.13%-15.41M | -201.02%-4.71M | -120.37%-2.06M | 72.75%-2.06M | -13.54%-6.58M | 84.11%-4.84M | 76.19%-1.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%-0.0005 | -160.00%-0.0013 | 73.33%-0.0004 | -227.27%-0.0036 | -202.20%-0.0011 | -121.24%-0.0005 | 72.22%-0.0005 | -7.14%-0.0015 | 84.51%-0.0011 | 81.80%-0.0004 |
Diluted earnings per share | 0.00%-0.0005 | -160.00%-0.0013 | 73.33%-0.0004 | -227.27%-0.0036 | -202.20%-0.0011 | -121.24%-0.0005 | 72.22%-0.0005 | -7.14%-0.0015 | 84.51%-0.0011 | 81.80%-0.0004 |
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.
No Data