(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 | 22.63%23.48M | -79.16%1.84M | -59.86%3.27M | -46.30%62.33M | -34.25%26.19M | -61.73%19.15M | -56.98%8.84M | 44.11%8.15M | 76.93%116.07M | 555.28%39.84M |
Cost of revenue | -13.65%14.33M | 163.13%1.42M | -70.95%1.71M | -42.31%42.81M | -1.69%22.6M | -50.39%16.59M | -124.58%-2.25M | -31.87%5.88M | 74.36%74.21M | 287.52%22.98M |
Gross profit | 257.80%9.16M | -96.20%421K | -31.18%1.57M | -53.38%19.52M | -78.67%3.6M | -84.58%2.56M | -2.63%11.09M | 176.57%2.27M | 81.66%41.87M | 380.55%16.85M |
Operating expense | 7.70%4.59M | -17.88%3.22M | -19.28%3.2M | -4.82%16.4M | -4.88%4.27M | 7.99%4.26M | -25.20%3.92M | 10.98%3.96M | 16.10%17.24M | 31.06%4.49M |
Selling and administrative expenses | ---- | ---- | ---- | -4.82%16.4M | ---- | ---- | ---- | ---- | 16.10%17.24M | ---- |
-General and administrative expense | ---- | ---- | ---- | -4.82%16.4M | ---- | ---- | ---- | ---- | 16.10%17.24M | ---- |
Depreciation and amortization | 20.40%484K | 30.13%488K | 7.48%431K | ---- | ---- | 16.52%402K | 31.58%375K | 2.04%401K | ---- | ---- |
-Depreciation | 20.40%484K | 30.13%488K | 7.48%431K | ---- | ---- | 16.52%402K | 31.58%375K | 2.04%401K | ---- | ---- |
Other operating expenses | 6.38%4.1M | -22.96%2.73M | -22.29%2.77M | ---- | ---- | 7.17%3.86M | -28.46%3.54M | 12.08%3.56M | ---- | ---- |
Operating profit | 368.76%4.57M | -138.96%-2.8M | 3.26%-1.63M | -87.36%3.11M | -105.43%-671K | -113.44%-1.7M | 16.57%7.17M | 74.18%-1.69M | 200.33%24.63M | 14,450.59%12.37M |
Net non-operating interest income (expenses) | -75.15%-1.79M | 51.00%-1.65M | -47.10%-1.57M | -24.58%-8.18M | -82.45%-2.72M | 39.31%-1.02M | -105.43%-3.37M | 38.93%-1.07M | -30.09%-6.57M | 51.16%-1.49M |
Non-operating interest income | -26.26%73K | -68.42%18K | 481.82%64K | ---- | ---- | 98.00%99K | -31.33%57K | 57.14%11K | ---- | ---- |
Non-operating interest expense | 66.19%1.86M | -51.29%1.67M | 51.53%1.64M | 24.58%8.18M | 88.99%2.56M | -35.35%1.12M | 98.84%3.42M | -38.54%1.08M | 30.09%6.57M | -43.88%1.35M |
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 | -85.20%172K | 115.09%228K | -48.00%104K | 27.06%1.97M | -62.97%504K | 1,176.92%1.16M | 130.43%106K | 270.37%200K | 47.11%1.55M | 126.46%1.36M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 16.37%2.18M | 210.44%1.28M | 38.91%1.02M | 76.31%4.08M | 41.94%1.06M | 190.70%1.88M | 4.30%412K | 38.94%735K | -7.37%2.31M | 3.19%744K |
Income before tax | 1,529.52%5.13M | -167.88%-2.94M | -14.20%-2.08M | -95.52%983K | -114.14%-1.84M | -97.31%315K | -12.71%4.33M | 76.34%-1.82M | 227.04%21.93M | 886.67%12.98M |
Income tax | 166.56%414K | -94.38%93K | -81.24%185K | -68.42%2.5M | -84.19%480K | -117.56%-622K | -17.63%1.65M | 245.86%986K | 94.35%7.91M | 2,651.26%3.04M |
Net income | 403.63%4.72M | -213.36%-3.03M | 19.29%-2.27M | -110.81%-1.52M | -123.28%-2.32M | -88.52%937K | -9.36%2.67M | 60.05%-2.81M | 431.90%14.02M | 749.51%9.94M |
Net income continuous operations | 403.63%4.72M | -213.36%-3.03M | 19.29%-2.27M | -110.81%-1.52M | -123.28%-2.32M | -88.52%937K | -9.36%2.67M | 60.05%-2.81M | 431.90%14.02M | 749.51%9.94M |
Noncontrolling interests | 148.89%1.12M | -29.77%-170K | 41.16%-193K | -1,426.14%-1.17M | -214.54%-1.16M | 289.87%450K | 62.46%-131K | 2.67%-328K | 115.20%88K | 681.03%1.01M |
Net income attributable to the company | 639.01%3.6M | -202.00%-2.86M | 16.40%-2.08M | -102.50%-348K | -112.95%-1.16M | -94.20%487K | -14.98%2.8M | 62.94%-2.48M | 333.37%13.93M | 758.29%8.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 639.01%3.6M | -202.00%-2.86M | 16.40%-2.08M | -102.50%-348K | -112.95%-1.16M | -94.20%487K | -14.98%2.8M | 62.94%-2.48M | 333.37%13.93M | 758.29%8.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -102.41%-0.0013 | -112.72%-0.0044 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 | 332.00%0.054 | 765.38%0.0346 |
Diluted earnings per share | 631.58%0.0139 | -202.78%-0.0111 | 16.67%-0.008 | -102.41%-0.0013 | -112.72%-0.0044 | -94.17%0.0019 | -15.63%0.0108 | 63.08%-0.0096 | 332.00%0.054 | 765.38%0.0346 |
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