(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 | -10.95%15.34M | -28.46%16.78M | 3.99%18.29M | -10.02%75.45M | -19.04%17.18M | -32.74%17.23M | 19.46%23.45M | 1.17%17.59M | -18.73%83.85M | -21.34%21.22M |
Cost of revenue | 3.53%17.58M | -18.81%16.96M | 1.18%18.79M | -4.07%76.28M | 5.09%19.84M | -29.05%16.98M | 9.12%20.88M | 5.76%18.58M | -15.30%79.52M | -22.44%18.88M |
Gross profit | -1,010.98%-2.24M | -106.88%-177K | 48.74%-507K | -119.28%-835K | -213.95%-2.66M | -85.36%246K | 419.39%2.57M | -449.44%-989K | -53.39%4.33M | -11.17%2.34M |
Operating expense | -2,903.13%-57.24M | 14.61%2.22M | -9.22%1.9M | -171.20%-6.42M | -595.09%-12.49M | 5.10%2.04M | -13.80%1.94M | -9.12%2.09M | 0.10%9.02M | 2.69%2.52M |
Selling and administrative expenses | 1,194.34%27.19M | 11.11%2.27M | -3.01%2.1M | -5.78%8.71M | -2.47%2.41M | -0.05%2.1M | -13.17%2.04M | -6.97%2.16M | -2.83%9.25M | -6.06%2.47M |
-Selling and marketing expense | 54.64%450K | -6.45%348K | -30.91%257K | -19.13%1.32M | -36.94%280K | -25.77%291K | 9.41%372K | -17.33%372K | -15.44%1.63M | -14.12%444K |
-General and administrative expense | 1,377.57%26.74M | 15.02%1.92M | 2.79%1.84M | -2.93%7.4M | 5.09%2.13M | 5.85%1.81M | -16.99%1.67M | -4.48%1.79M | 0.37%7.62M | -4.08%2.02M |
Total other operating income | 143,008.47%84.43M | -52.83%50K | 185.51%197K | 6,506.99%15.13M | 26,233.33%14.9M | -62.89%59K | 0.00%106K | 228.57%69K | -54.83%229K | -133.93%-57K |
Operating profit | 3,162.31%55M | -478.08%-2.4M | 21.90%-2.41M | 219.21%5.58M | 5,383.87%9.83M | -582.89%-1.8M | 136.19%634K | -24.12%-3.08M | -1,732.06%-4.68M | -206.90%-186K |
Net non-operating interest income (expenses) | 39.81%-372K | -23.89%-700K | -29.58%-644K | -9.85%-2.2M | -31.81%-518K | -16.82%-618K | -11.66%-565K | 13.26%-497K | -32.96%-2M | -203.97%-393K |
Non-operating interest income | ---- | ---- | ---- | -21.74%108K | ---- | ---- | ---- | ---- | -86.27%138K | ---- |
Non-operating interest expense | -39.81%372K | 23.89%700K | 29.58%644K | 7.81%2.31M | 17.89%626K | 16.82%618K | 11.66%565K | -13.26%497K | -14.78%2.14M | -15.31%531K |
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 | ||||||||||
Special income (charges) | -85.71%-13K | -105.38%-7K | ||||||||
Less:Write off | ---- | ---- | ---- | 85.71%13K | ---- | ---- | ---- | ---- | 105.38%7K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 2,362.92%54.63M | -4,588.41%-3.1M | 14.75%-3.05M | 150.40%3.37M | 1,686.52%9.3M | -204.80%-2.41M | 103.06%69K | -17.11%-3.58M | -515.07%-6.69M | -185.92%-586K |
Income tax | 5,800.00%57K | 4K | 0 | 16,788.89%1.52M | 37,575.00%1.51M | 66.67%-1K | 0 | 180.00%14K | -76.32%9K | 4K |
Net income | 2,361.50%54.57M | -4,594.20%-3.1M | 15.08%-3.05M | 127.65%1.85M | 1,420.34%7.79M | -205.83%-2.41M | 103.05%69K | -17.38%-3.59M | -495.12%-6.7M | -186.51%-590K |
Net income continuous operations | 2,361.50%54.57M | -4,594.20%-3.1M | 15.08%-3.05M | 127.65%1.85M | 1,420.34%7.79M | -205.83%-2.41M | 103.05%69K | -17.38%-3.59M | -495.12%-6.7M | -186.51%-590K |
Noncontrolling interests | 5,034.08%28.52M | -593.41%-631K | -56.56%-692K | 1.28%-1.54M | 5.95%-427K | -58.36%-578K | 70.07%-91K | -1.61%-442K | -75.65%-1.56M | -226.46%-454K |
Net income attributable to the company | 1,519.67%26.05M | -1,643.75%-2.47M | 25.13%-2.36M | 165.93%3.39M | 6,141.91%8.22M | -332.78%-1.84M | 108.18%160K | -19.99%-3.15M | -2,051.88%-5.14M | -142.11%-136K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,519.67%26.05M | -1,643.75%-2.47M | 25.13%-2.36M | 165.93%3.39M | 6,141.91%8.22M | -332.78%-1.84M | 108.18%160K | -19.99%-3.15M | -2,051.88%-5.14M | -142.11%-136K |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 | 108.42%0.0016 | -20.00%-0.0306 | -2,073.91%-0.05 | -140.63%-0.0013 |
Diluted earnings per share | 1,523.03%0.2533 | -1,600.00%-0.024 | 25.16%-0.0229 | 166.00%0.033 | 6,246.15%0.0799 | -334.15%-0.0178 | 108.42%0.0016 | -20.00%-0.0306 | -2,073.91%-0.05 | -140.63%-0.0013 |
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