(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 | 34.00%1.48B | 36.05%1.46B | 14.27%1.23B | 3.71%4.57B | 7.65%1.33B | -13.17%1.1B | 22.61%1.07B | 3.73%1.07B | -5.94%4.41B | -23.02%1.23B |
Cost of revenue | 34.48%1.1B | 27.89%1.04B | 12.99%946.74M | -6.97%3.39B | -5.01%921.14M | -22.31%818.54M | 7.92%814.96M | -3.52%837.9M | -4.23%3.65B | -20.16%969.7M |
Gross profit | 32.61%374.65M | 61.96%416.14M | 18.84%279.09M | 54.83%1.18B | 54.33%405.64M | 31.75%282.53M | 115.74%256.94M | 41.71%234.83M | -13.31%762.09M | -32.00%262.83M |
Operating expense | 56.47%84.73M | 105.15%111.28M | 79.84%74.56M | 46.43%289.03M | 45.90%139.17M | 36.62%54.15M | 61.78%54.25M | 43.84%41.46M | 308.48%197.38M | 48.52%95.39M |
Selling and administrative expenses | 22.55%110.11M | 41.09%129.94M | 25.09%96.36M | 17.85%383.78M | 53.00%124.81M | -4.72%89.85M | 28.28%92.09M | -1.22%77.03M | 11.34%325.65M | -30.09%81.57M |
-Selling and marketing expense | -35.25%9.32M | 5.96%16.82M | 5.87%8.29M | 122.93%63.64M | 1,417.10%25.55M | 33.81%14.39M | 75.36%15.87M | 10.92%7.83M | -9.74%28.55M | -92.29%1.68M |
-General and administrative expense | 33.57%100.79M | 48.41%113.12M | 27.26%88.07M | 7.75%320.14M | 24.25%99.26M | -9.68%75.46M | 21.49%76.22M | -2.43%69.2M | 13.90%297.1M | -15.76%79.89M |
Other operating expenses | 44.57%27.36M | 37.13%34.12M | 33.76%23.89M | 15.26%140.17M | -0.68%78.5M | 30.99%18.93M | 48.40%24.88M | 57.21%17.86M | 40.74%121.61M | -22.81%79.04M |
Total other operating income | -3.45%52.74M | -15.86%52.78M | -14.49%45.68M | -5.99%234.91M | -1.66%64.13M | -20.97%54.62M | 14.00%62.73M | -11.72%53.43M | -24.41%249.88M | -57.88%65.22M |
Operating profit | 26.95%289.92M | 50.40%304.86M | 5.77%204.53M | 57.76%890.92M | 59.14%266.47M | 30.64%228.38M | 136.89%202.7M | 41.26%193.37M | -32.03%564.71M | -48.05%167.44M |
Net non-operating interest income (expenses) | -38.66%-85.92M | -31.90%-77.24M | -34.87%-69.18M | -35.73%-255.57M | -67.47%-83.76M | -39.57%-61.96M | -19.66%-58.56M | -14.12%-51.3M | 5.02%-188.3M | -5.55%-50.01M |
Non-operating interest expense | 38.66%85.92M | 31.90%77.24M | 34.87%69.18M | 35.73%255.57M | 67.47%83.76M | 39.57%61.96M | 19.66%58.56M | 14.12%51.3M | -5.02%188.3M | 5.55%50.01M |
Net investment income | 700.62%20.34M | 24.54%-34.96M | 192.47%41.65M | -137.34%-3.39M | -402.46%-46.33M | -3,092.49%-45.05M | ||||
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 | 112.35%1.89M | 81.75%-1.64M | 153.70%3.13M | 92.77%-2.27M | 221.19%27.82M | -179.78%-15.28M | 56.62%-8.99M | 14.31%-5.82M | 57.79%-31.31M | 9.37%-22.96M |
Special income (charges) | -451.01%-150.05M | 42.30%-27.23M | ||||||||
Less:Write off | ---- | ---- | ---- | 451.01%150.05M | ---- | ---- | ---- | ---- | -42.30%27.23M | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 53.12%226.23M | 115.06%191.02M | 97.48%180.12M | 51.96%483.03M | 125.65%155.25M | -6.87%147.75M | 1,228.02%88.82M | 8.92%91.21M | -37.81%317.87M | -72.05%68.8M |
Income tax | 100.11%117.57M | 72.02%78.59M | 54.20%65.26M | 48.38%271.43M | 57.89%124.67M | 30.36%58.76M | 89.24%45.69M | 21.74%42.32M | 131.87%182.94M | 491.89%78.96M |
Net income | 22.10%108.66M | 160.65%112.43M | 134.95%114.86M | -76.10%211.6M | 415.13%30.58M | -21.64%88.99M | -93.57%43.13M | -55.86%48.89M | 36.76%885.2M | -103.64%-9.71M |
Net income continuous operations | 22.10%108.66M | 160.65%112.43M | 134.95%114.86M | 56.81%211.6M | 401.10%30.58M | -21.64%88.99M | 347.14%43.13M | -0.17%48.89M | -68.78%134.94M | -103.81%-10.16M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 248.95%750.27M | --452K |
Noncontrolling interests | -241.93%-3.51M | 60.98%6.95M | -32.23%2.66M | -84.54%6.77M | 82.57%-3.95M | -27.39%2.47M | -85.36%4.32M | -88.29%3.93M | -73.77%43.77M | -133.08%-22.65M |
Net income attributable to the company | 29.64%112.17M | 171.74%105.48M | 149.55%112.2M | -75.66%204.83M | 166.77%34.53M | -21.47%86.52M | -93.95%38.82M | -41.79%44.96M | 75.15%841.43M | -93.46%12.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.03%11.74M | 0.03%11.79M | 0.02%11.56M | 0.02%46.56M | 0.03%11.48M | 0.02%11.73M | 0.03%11.79M | 0.03%11.56M | 0.02%46.54M | 0.02%11.48M |
Net income attributable to common stockholders | 34.28%100.43M | 246.60%93.69M | 201.27%100.64M | -80.09%158.28M | 1,472.31%23.05M | -24.03%74.79M | -95.70%27.03M | -49.14%33.41M | 83.21%794.89M | -99.21%1.47M |
Gross dividend payment | ||||||||||
Basic earnings per share | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.77%0.0449 | 333.33%0.0065 | -21.98%0.0213 | -95.58%0.0077 | -47.80%0.0095 | 85.38%0.2219 | -97.08%0.0015 |
Diluted earnings per share | 34.27%0.0286 | 246.75%0.0267 | 202.11%0.0287 | -79.76%0.0449 | 333.33%0.0065 | -21.98%0.0213 | -95.57%0.0077 | -47.80%0.0095 | 85.30%0.2218 | -97.08%0.0015 |
Dividend per share | 0.00%0.02 | 0 | 0.00%0.04 | 0.00%0.06 | 0 | 0.00%0.02 | 0 | 0.00%0.04 | 100.00%0.06 | 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