(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 | 79.47%68.13M | 77.34%62.52M | 146.20%56.05M | 165.71%145.28M | 141.02%49.3M | 196.01%37.96M | 250.24%35.26M | 100.90%22.76M | 30.54%54.68M | 90.05%20.45M |
Cost of revenue | 85.91%56.99M | 93.08%51.48M | 167.13%46.71M | 156.08%114.04M | 148.14%39.24M | 197.35%30.65M | 216.30%26.66M | 75.17%17.49M | 17.54%44.53M | 63.13%15.81M |
Gross profit | 52.45%11.14M | 28.49%11.04M | 76.89%9.34M | 207.99%31.24M | 116.76%10.06M | 190.50%7.31M | 425.12%8.59M | 291.33%5.28M | 153.90%10.14M | 333.94%4.64M |
Operating expense | 49.45%11.26M | 35.26%11.27M | 85.65%10.29M | 113.52%32.98M | 33.48%11.57M | 133.63%7.54M | 238.84%8.33M | 159.97%5.54M | 51.69%15.44M | 262.32%8.67M |
Selling and administrative expenses | 49.45%11.26M | 35.26%11.27M | 85.65%10.29M | 110.95%32.98M | 30.64%11.57M | 133.63%7.54M | 238.84%8.33M | 159.97%5.54M | 48.84%15.63M | 226.37%8.86M |
-Selling and marketing expense | 30.73%685K | -26.11%549K | -30.20%608K | 5.19%2.44M | -58.81%300.88K | -10.27%524K | 45.12%743K | 77.39%871K | -9.47%2.32M | 6.81%730.45K |
-General and administrative expense | 50.85%10.58M | 41.27%10.72M | 107.26%9.68M | 129.36%30.54M | 38.68%11.27M | 165.44%7.01M | 289.78%7.59M | 184.70%4.67M | 67.64%13.31M | 300.36%8.12M |
Total other operating income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --188.4K | ---- |
Operating profit | 45.45%-126K | -189.19%-231K | -262.84%-947K | 67.20%-1.74M | 62.62%-1.5M | 67.51%-231K | 131.47%259K | 66.62%-261K | 14.31%-5.3M | -204.36%-4.02M |
Net non-operating interest income (expenses) | -39.76%-116K | -228.95%-125K | 41.82%-32K | -117.33%-7.85K | -35.44%93.15K | -654.55%-83K | 26.92%-38K | -57.14%-55K | 263.08%45.3K | 3.64%144.3K |
Non-operating interest income | 148.39%154K | 292.50%157K | 306.67%122K | 23.30%334.75K | 2.67%201.75K | 129.63%62K | 81.82%40K | --30K | 76.77%271.5K | --196.5K |
Non-operating interest expense | 86.21%270K | 261.54%282K | 81.18%154K | 51.45%342.59K | 108.02%108.59K | 281.58%145K | 5.41%78K | 142.86%85K | 24.72%226.2K | 263.37%52.2K |
Net investment income | -97.20%5.6K | |||||||||
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) | 0 | 179K | 0 | -65.24%1.99M | 1.99M | 0 | 0 | 11K | 2,347.38%5.73M | |
Less:Other special charges | ---- | ---- | ---- | 97.88%-13.68K | ---- | ---- | ---- | ---- | -2,400.08%-645.47K | ---- |
Less:Write off | --0 | ---179K | --0 | 61.10%-1.98M | ---1.98M | --0 | --0 | ---11K | -2,340.85%-5.09M | ---- |
Other non-operating income (expenses) | 1,185.29%2.19M | 1,365.63%1.88M | 145.56%1.83M | 214.43%687.49K | 70.77%-365.51K | -87.00%170K | -84.20%128K | 91.75%744K | -40.54%218.65K | 86.18%-1.25M |
Income before tax | 1,449.31%1.94M | 386.82%1.7M | 93.17%848K | 33.41%932.46K | -64.50%215.46K | -124.57%-144K | 636.92%349K | 202.33%439K | -79.25%698.96K | 159.99%606.96K |
Income tax | 660.00%380K | 3,108.33%385K | 2,325.00%291K | -8.03%1.21M | -13.67%1.13M | 50K | 12K | 12K | 166.87%1.31M | 166.60%1.31M |
Net income | 905.67%1.56M | 289.91%1.31M | 30.44%557K | 55.19%-275.3K | -30.01%-918.3K | -133.11%-194K | 618.46%337K | 199.53%427K | -111.52%-614.32K | -173.57%-706.32K |
Net income continuous operations | 905.67%1.56M | 289.91%1.31M | 30.44%557K | 55.19%-275.3K | -30.01%-918.3K | -133.11%-194K | 618.46%337K | 199.53%427K | -111.52%-614.32K | -173.57%-706.32K |
Noncontrolling interests | 358.50%674K | 871.43%680K | 457.14%273K | 162.49%299.29K | -95.51%2.29K | 142.61%147K | 179.55%70K | 150.52%49K | -1,688.39%-478.91K | 51.09K |
Net income attributable to the company | 360.70%889K | 137.45%634K | -24.87%284K | -324.34%-574.6K | -21.55%-920.6K | -136.63%-341K | 1,060.87%267K | 213.86%378K | -102.53%-135.41K | -176.75%-757.41K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 360.70%889K | 137.45%634K | -24.87%284K | -324.34%-574.6K | -21.55%-920.6K | -136.63%-341K | 1,060.87%267K | 213.86%378K | -102.53%-135.41K | -176.75%-757.41K |
Gross dividend payment | ||||||||||
Basic earnings per share | 366.67%0.0032 | 130.00%0.0023 | -23.08%0.001 | -320.00%-0.0021 | -13.79%-0.0033 | -133.33%-0.0012 | 900.00%0.001 | 200.00%0.0013 | -102.30%-0.0005 | -176.32%-0.0029 |
Diluted earnings per share | 366.67%0.0032 | 130.00%0.0023 | -23.08%0.001 | -320.00%-0.0021 | -13.79%-0.0033 | -133.33%-0.0012 | 900.00%0.001 | 200.00%0.0013 | -102.30%-0.0005 | -176.32%-0.0029 |
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