(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 | 13.58%92.23M | 30.36%123.86M | 11.58%85.41M | 126.39%318.07M | 15.15%65.3M | 247.32%81.2M | 180.49%95.02M | 188.54%76.55M | -53.89%140.5M | -59.26%56.71M |
Cost of revenue | 12.73%45.19M | 23.86%59.94M | 17.34%43.9M | 149.92%154.15M | -0.25%28.25M | 230.10%40.09M | 282.00%48.4M | 337.91%37.42M | -66.10%61.68M | -68.62%28.32M |
Gross profit | 14.41%47.03M | 37.09%63.92M | 6.07%41.51M | 107.98%163.92M | 30.51%37.05M | 265.93%41.11M | 119.86%46.63M | 117.59%39.14M | -35.80%78.81M | -41.99%28.39M |
Operating expense | 2,179.34%24.05M | -39.48%22.25M | -14.92%28.81M | 93.17%211.02M | 230.09%139.34M | -93.74%1.06M | 30.24%36.76M | 54.22%33.86M | -46.30%109.24M | -70.92%42.21M |
Selling and administrative expenses | 23.00%13.7M | 84.28%11.18M | 4.84%11.18M | -22.60%47.37M | -10.36%19.5M | -8.69%11.14M | -52.73%6.06M | -26.01%10.66M | 55.50%61.19M | 462.73%21.76M |
-Selling and marketing expense | 109.26%1.79M | 116.60%1.62M | 108.18%1.27M | 60.05%6.73M | 105.04%4.52M | -12.60%853K | 21.66%747K | 48.66%611K | 24.19%4.21M | 149.32%2.2M |
-General and administrative expense | 15.85%11.92M | 79.74%9.56M | -1.44%9.91M | -28.69%40.64M | -23.36%14.98M | -8.35%10.29M | -56.47%5.32M | -28.21%10.05M | 58.45%56.99M | 555.63%19.55M |
Other operating expenses | --10.35M | -63.93%11.07M | -24.01%17.63M | 240.63%163.65M | 485.78%119.84M | ---- | 99.36%30.7M | 207.48%23.2M | -70.72%48.05M | -85.52%20.46M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | --10.08M | ---- | ---- | ---- | ---- |
Operating profit | -42.61%22.99M | 322.58%41.67M | 140.88%12.7M | -54.83%-47.1M | -639.86%-102.29M | 814.36%40.05M | 240.45%9.86M | 232.85%5.27M | 62.28%-30.42M | 85.63%-13.83M |
Net non-operating interest income (expenses) | -11.01%-8.65M | -65.36%-8.87M | -80.11%-8.93M | 12.42%-19.07M | -86.30%-952K | -46.31%-7.79M | 26.04%-5.36M | 42.89%-4.96M | 15.19%-21.77M | -62.74%-511K |
Non-operating interest income | ---- | ---- | ---- | 6.26%4.63M | ---- | ---- | ---- | ---- | -46.35%4.36M | ---- |
Non-operating interest expense | 11.01%8.65M | 65.36%8.87M | 80.11%8.93M | -9.30%23.7M | 14.66%5.58M | 46.31%7.79M | -26.04%5.36M | -42.89%4.96M | -22.68%26.13M | -42.29%4.87M |
Net investment income | 39.15%112.41M | 43.91%80.78M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -88.58%973K | 55.52%8.52M | ||||||||
Income from associates and other participating interests | 595.53%8.65M | 1,666.50%3.59M | -9.34%980K | 56.03%-2.1M | -19.72%-1.64M | 16.22%-1.75M | 125.03%203K | 310.31%1.08M | 22.26%-4.78M | 77.01%-1.37M |
Special income (charges) | -90.57%4.38M | 289,800.00%46.38M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---984K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | 92.92%-3.25M | ---- | ---- | ---- | ---- | ---45.85M | ---- |
Less:Other special charges | ---- | ---- | ---- | 73.22%-143K | ---- | ---- | ---- | ---- | -3,237.50%-534K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 784.91%17.54M | 135.04%6.11M | 1,649.94%31.08M | 70.02%6.51M | 100.46%147K | -90.86%1.98M | -59.82%2.6M | -76.86%1.78M | 36.01%3.83M | -8.26%-32.01M |
Income before tax | 24.71%40.53M | 482.16%42.5M | 1,029.02%35.84M | -32.17%55.99M | -85.20%13.02M | 274.94%32.5M | 184.75%7.3M | 157.85%3.17M | 271.81%82.54M | 224.91%87.97M |
Income tax | 414.11%5.32M | 140.42%11.11M | -144.42%-1.03M | -71.38%4.21M | -148.93%-3.76M | 73.66%1.04M | 24.96%4.62M | -15.15%2.32M | -30.54%14.72M | 650.24%7.69M |
Net income | 11.90%35.2M | 1,071.63%31.39M | 4,211.70%36.87M | -23.66%51.77M | -79.10%16.78M | 289.80%31.46M | 121.76%2.68M | 110.40%855K | 197.97%67.82M | 212.36%80.28M |
Net income continuous operations | 11.90%35.2M | 1,071.63%31.39M | 4,211.70%36.87M | -23.66%51.77M | -79.10%16.78M | 289.80%31.46M | 121.76%2.68M | 110.40%855K | 197.97%67.82M | 212.36%80.28M |
Noncontrolling interests | -44.40%764K | -37.89%1.65M | 56.19%3.91M | 78.15%7.23M | -45.11%690K | 458.54%1.37M | 58.70%2.66M | 185.19%2.5M | 61.33%4.06M | -43.93%1.26M |
Net income attributable to the company | 14.47%34.44M | 185,737.50%29.73M | 2,098.42%32.95M | -30.14%44.54M | -79.64%16.09M | 284.50%30.09M | 100.11%16K | 81.88%-1.65M | 188.88%63.76M | 207.23%79.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.47%34.44M | 185,737.50%29.73M | 2,098.42%32.95M | -30.14%44.54M | -79.64%16.09M | 284.50%30.09M | 100.11%16K | 81.88%-1.65M | 188.88%63.76M | 207.23%79.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -9.18%0.0188 | 166,263.64%0.0183 | 2,063.64%0.0216 | -30.70%0.0307 | -79.78%0.0111 | 283.33%0.0207 | 100.11%0 | 82.81%-0.0011 | 188.42%0.0443 | 206.60%0.0549 |
Diluted earnings per share | -37.20%0.013 | 106,263.64%0.0117 | 1,281.82%0.013 | -60.05%0.0177 | -80.09%0.0109 | 283.33%0.0207 | 100.11%0 | 82.81%-0.0011 | 188.42%0.0443 | 206.60%0.0549 |
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