(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 | 26.61%85.07M | -18.64%84.67M | -42.25%97.77M | 11.44%463.43M | 4.49%122.88M | -30.00%67.19M | 1.24%104.06M | 70.15%169.3M | 27.15%415.87M | 24.04%117.6M |
Cost of revenue | 25.09%67.62M | -18.00%73.07M | -42.69%81.43M | 11.30%386.53M | 6.54%101.27M | -33.76%54.06M | 3.61%89.11M | 67.89%142.1M | 32.86%347.3M | 44.72%95.05M |
Gross profit | 32.90%17.45M | -22.48%11.6M | -39.92%16.34M | 12.15%76.9M | -4.14%21.62M | -8.62%13.13M | -10.92%14.96M | 82.99%27.2M | 4.44%68.57M | -22.58%22.55M |
Operating expense | -18.55%16.41M | 13.70%17.05M | -9.41%17.65M | 8.21%67.95M | 5.96%18.28M | 30.83%20.14M | -6.03%15M | 37.30%19.48M | 7.87%62.8M | -10.58%17.25M |
Selling and administrative expenses | -18.55%16.41M | 13.70%17.05M | -9.41%17.65M | 7.51%68.29M | 3.55%18.62M | 30.83%20.14M | -6.03%15M | 37.30%19.48M | 8.61%63.52M | -8.12%17.98M |
-Selling and marketing expense | -6.14%4.12M | 4.35%4.48M | 8.48%4.55M | 2.18%12.05M | 3.44%-841K | 12.70%4.39M | -26.82%4.3M | 45.17%4.2M | 57.38%11.79M | -129.16%-871K |
-General and administrative expense | -22.01%12.28M | 17.45%12.57M | -14.33%13.09M | 8.72%56.25M | 3.23%19.46M | 36.98%15.75M | 6.06%10.7M | 35.28%15.28M | 1.45%51.74M | 13.69%18.85M |
Total other operating income | ---- | ---- | ---- | -53.57%338K | ---- | ---- | ---- | ---- | 165.69%728K | ---- |
Operating profit | 114.81%1.04M | -14,640.54%-5.45M | -116.89%-1.3M | 54.91%8.95M | -37.04%3.34M | -581.17%-7.02M | -104.44%-37K | 1,042.01%7.72M | -22.38%5.78M | -46.12%5.3M |
Net non-operating interest income (expenses) | -6.27%-1.2M | -59.70%-749K | -4.40%-1.14M | -53.20%-4.05M | -46.28%-1.36M | -95.34%-1.13M | 12.83%-469K | -82.44%-1.09M | -53.75%-2.64M | -106.00%-927K |
Non-operating interest income | -45.15%147K | 129.63%310K | 281.82%210K | 534.45%755K | 1,137.50%297K | 892.59%268K | 221.43%135K | 111.54%55K | -54.41%119K | -60.66%24K |
Non-operating interest expense | -3.57%1.35M | 75.33%1.06M | 17.71%1.35M | 73.93%4.8M | 73.82%1.65M | 130.81%1.4M | 4.14%604K | 83.65%1.15M | 39.92%2.76M | 88.32%951K |
Net investment income | 141.39%3.72M | 3,479.07%1.54M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 46.15%171K | 735.71%117K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -137.76%-573K | 4.37%-241K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---1.34M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | 693.36%1.91M | ---- | ---- | ---- | ---- | -4.37%241K | ---- |
Other non-operating income (expenses) | -62.03%284K | -59.43%2.66M | -62.37%4.45M | -8.63%2.02M | -1,448.92%-12.16M | 175.00%748K | 292.58%6.56M | 1,021.06%11.82M | 187.03%2.21M | -44.83%-785K |
Income before tax | 101.61%119K | -158.44%-3.54M | -89.14%2M | 51.36%10.24M | -237.34%-6.87M | -453.14%-7.4M | 207.83%6.06M | 1,529.42%18.45M | 7.33%6.76M | -42.16%5M |
Income tax | -701.82%-1.32M | -33.56%580K | -57.97%709K | 82.00%2.91M | 178.11%132K | -61.06%220K | 13.08%873K | 290.51%1.69M | -28.15%1.6M | -140.72%-169K |
Net income | 118.93%1.44M | -179.46%-4.12M | -91.55%1.29M | 9,114.19%13.34M | -55.77%464K | -122.64%-7.62M | 343.54%5.19M | 1,348.72%15.31M | -112.89%-148K | -78.50%1.05M |
Net income continuous operations | 118.93%1.44M | -179.46%-4.12M | -92.28%1.29M | 41.86%7.32M | -235.40%-7M | -300.47%-7.62M | 333.53%5.19M | 2,294.00%16.76M | 26.74%5.16M | -37.19%5.17M |
Net income discontinuous operations | --0 | --0 | --0 | 213.33%6.02M | 281.14%7.46M | --0 | --0 | -504.76%-1.45M | -81.54%-5.31M | -22.91%-4.12M |
Noncontrolling interests | 75.96%-282K | -33.69%-627K | 41.31%-314K | 1.84%-2.99M | -61.07%-815K | -18.13%-1.17M | 25.79%-469K | 34.99%-535K | -50.30%-3.05M | 54.17%-506K |
Net income attributable to the company | 126.75%1.73M | -161.78%-3.49M | -89.85%1.61M | 463.21%16.33M | -17.75%1.28M | -165.35%-6.45M | 213.94%5.65M | 742.98%15.85M | -8.69%2.9M | -74.01%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 | 126.75%1.73M | -161.78%-3.49M | -89.85%1.61M | 463.21%16.33M | -17.75%1.28M | -165.35%-6.45M | 213.94%5.65M | 742.98%15.85M | -8.69%2.9M | -74.01%1.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 126.01%0.0077 | -159.70%-0.0157 | -90.24%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -157.39%-0.0296 | 195.51%0.0263 | 738.64%0.0738 | -10.00%0.0135 | -74.56%0.0072 |
Diluted earnings per share | 125.93%0.0077 | -159.92%-0.0157 | -90.20%0.0072 | 451.85%0.0745 | -26.39%0.0053 | -158.26%-0.0297 | 194.38%0.0262 | 735.23%0.0735 | -10.00%0.0135 | -74.56%0.0072 |
Dividend per share | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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