(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 | 43.85%6.43M | 11.34%6.46M | -7.61%5.42M | 12.14%21.07M | 9.34%4.93M | 5.97%4.47M | 13.08%5.8M | 18.99%5.87M | -25.54%18.79M | -4.21%4.51M |
Cost of revenue | 37.01%4.98M | 4.06%4.9M | -10.13%4.19M | 2.55%16.74M | -20.26%3.74M | 0.22%3.64M | 15.74%4.71M | 18.40%4.66M | -22.56%16.32M | 22.42%4.69M |
Gross profit | 73.71%1.45M | 42.65%1.56M | 2.06%1.24M | 75.63%4.33M | 765.36%1.19M | 41.43%833K | 2.91%1.1M | 21.32%1.21M | -40.64%2.47M | -120.41%-179K |
Operating expense | 106.14%7.32M | -70.05%1M | -26.91%3.59M | 20.06%40.7M | -1.85%28.89M | 135.08%3.55M | 511.13%3.35M | 103.82%4.91M | 574.84%33.9M | 65,513.33%29.44M |
Selling and administrative expenses | ---- | ---- | ---- | 163.26%15.91M | ---- | ---- | ---- | ---- | -2.03%6.04M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -10.09%731K | ---- | ---- | ---- | ---- | -37.46%813K | ---- |
-General and administrative expense | ---- | ---- | ---- | 190.21%15.18M | ---- | ---- | ---- | ---- | 7.44%5.23M | ---- |
Other operating expenses | 106.14%7.32M | -70.05%1M | -26.91%3.59M | -2.48%32.42M | -28.38%20.62M | 135.08%3.55M | 511.13%3.35M | 103.82%4.91M | 2,146.55%33.25M | 902.34%28.79M |
Total other operating income | ---- | ---- | ---- | 41.54%7.64M | ---- | ---- | ---- | ---- | 105.52%5.4M | ---- |
Operating profit | -116.07%-5.88M | 124.80%559K | 36.41%-2.35M | -15.70%-36.37M | 6.47%-27.7M | -194.90%-2.72M | -536.82%-2.25M | -162.36%-3.69M | -3,516.92%-31.43M | -3,312.04%-29.62M |
Net non-operating interest income (expenses) | -115.31%-32K | -68.82%111K | -36.20%289K | -1,439.29%-2.16M | -70.79%-3.18M | -76.46%209K | -35.27%356K | 61.21%453K | -976.92%-140K | -65.24%-1.86M |
Non-operating interest income | -23.96%771K | 139.45%874K | 125.22%1.04M | ---- | ---- | 14.19%1.01M | -33.64%365K | 63.70%460K | ---- | ---- |
Non-operating interest expense | -0.25%803K | 8,377.78%763K | 10,571.43%747K | 1,439.29%2.16M | 853.57%1.34M | --805K | --9K | --7K | 976.92%140K | --140K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 61.08%5.41M | 97.80%-207K | 88.83%-2.86M | 140.46%3.36M | 60.78%-9.41M | -430.53%-25.61M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 127.24%280K | -928.00%-1.03M | -3,488.00%-3.59M | |||||||
Less:Write off | ---- | ---- | ---- | -127.24%-280K | ---- | ---- | ---- | ---- | 928.00%1.03M | ---- |
Other non-operating income (expenses) | 55.78%1.79M | -303.14%-646K | 1,238.69%2.25M | 16,342.86%1.15M | 536.00%318K | 546.15%168K | ||||
Income before tax | -35.22%1.3M | 98.33%-183K | 90.69%-2.67M | -17.30%-38.24M | 92.90%-571K | 124.01%2M | 51.96%-10.99M | -531.64%-28.68M | -3,219.65%-32.6M | -502.47%-8.04M |
Income tax | 0 | 0 | 0 | 72.11%432K | 72.11%432K | 0 | 0 | 0 | -23.48%251K | 248.61%251K |
Net income | -35.22%1.3M | 98.33%-183K | 90.69%-2.67M | -17.72%-38.67M | 87.90%-1M | 124.01%2M | 51.96%-10.99M | -531.64%-28.68M | -2,407.63%-32.85M | -489.47%-8.29M |
Net income continuous operations | -35.22%1.3M | 98.33%-183K | 90.69%-2.67M | -17.72%-38.67M | 87.90%-1M | 124.01%2M | 51.96%-10.99M | -531.64%-28.68M | -2,407.63%-32.85M | -489.47%-8.29M |
Noncontrolling interests | 203.85%27K | -61.73%31K | -64.37%31K | 2,842.86%206K | 163.11%65K | -137.68%-26K | 200.00%81K | 521.43%87K | -90.91%7K | -187.29%-103K |
Net income attributable to the company | -37.38%1.27M | 98.07%-214K | 90.61%-2.7M | -18.32%-38.88M | 86.95%-1.07M | 124.12%2.03M | 51.67%-11.07M | -533.86%-28.77M | -2,268.93%-32.86M | -437.07%-8.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.38%1.27M | 98.07%-214K | 90.61%-2.7M | -18.32%-38.88M | 86.95%-1.07M | 124.12%2.03M | 51.67%-11.07M | -533.86%-28.77M | -2,268.93%-32.86M | -437.07%-8.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.43%0.0041 | 97.22%-0.001 | 90.43%-0.009 | -10.43%-0.127 | 88.46%-0.003 | 123.33%0.007 | 58.62%-0.036 | -368.57%-0.094 | -945.45%-0.115 | -118.12%-0.026 |
Diluted earnings per share | -41.43%0.0041 | 97.22%-0.001 | 90.43%-0.009 | -10.43%-0.127 | 88.46%-0.003 | 123.33%0.007 | 58.62%-0.036 | -368.57%-0.094 | -945.45%-0.115 | -118.12%-0.026 |
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.
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