(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 | (Q3)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.85%43.47M | 1.92%44.85M | -3.92%42.9M | 4.96%174.86M | 46.27M | -17.67%39.94M | -5.98%44.01M | 6.49%44.65M | -9.58%166.6M | -3.09%47.01M |
Cost of revenue | 11.31%106.78M | -4.92%95.93M | ||||||||
Gross profit | -3.66%68.08M | -15.22%70.67M | ||||||||
Operating expense | 9.78%44.97M | 1.25%44.87M | 1.45%44.79M | 10.61%66.18M | -63.31M | -8.47%40.96M | 0.51%44.31M | 12.08%44.15M | -10.20%59.84M | 0.77%45.1M |
Staff costs | ---- | ---- | ---- | 5.56%37.41M | ---- | ---- | ---- | ---- | -8.59%35.44M | ---- |
Selling and administrative expenses | ---- | ---- | ---- | 36.01%1.84M | ---- | ---- | ---- | ---- | 4.71%1.35M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 36.01%1.84M | ---- | ---- | ---- | ---- | 4.71%1.35M | ---- |
Depreciation and amortization | 38.38%2.59M | 11.26%2.48M | 11.43%2.57M | 11.46%8.96M | --2.56M | -10.75%1.87M | 5.69%2.23M | 7.95%2.31M | -4.28%8.04M | 1.29%2.12M |
-Depreciation | 38.38%2.59M | 11.26%2.48M | 11.43%2.57M | 11.46%8.96M | --2.56M | -10.75%1.87M | 5.69%2.23M | 7.95%2.31M | -4.28%8.04M | 1.29%2.12M |
Rent and land expenses | ---- | ---- | ---- | 22.81%827.19K | ---- | ---- | ---- | ---- | -48.92%673.56K | ---- |
Other operating expenses | 8.42%42.39M | 0.72%42.39M | 0.90%42.21M | 16.04%19.54M | ---103.55M | -8.35%39.1M | 0.25%42.08M | 12.32%41.84M | -9.93%16.84M | 0.74%42.98M |
Total other operating income | ---- | ---- | ---- | -4.48%2.39M | ---- | ---- | ---- | ---- | 36.50%2.51M | ---- |
Operating profit | -46.21%-1.5M | 94.79%-16K | -471.60%-1.88M | -82.45%1.9M | 2.8M | -127.39%-1.03M | -111.29%-307K | -80.06%507K | -35.21%10.84M | -49.08%1.91M |
Net non-operating interest income (expenses) | -131.42%-847K | -76.08%-736K | -72.46%-595K | -44.57%-1.43M | -297.9K | 12.23%-366K | 18.04%-418K | 33.91%-345K | 36.22%-987.02K | 1.44%-411K |
Non-operating interest income | 5.71%37K | 15.00%46K | 59.46%59K | -41.15%254.31K | --142.31K | -80.11%35K | 8.11%40K | -39.34%37K | -43.10%432.12K | -68.75%55K |
Non-operating interest expense | 120.45%884K | 70.74%782K | 71.20%654K | 18.47%1.68M | --440.21K | -32.38%401K | -16.27%458K | -34.48%382K | -38.49%1.42M | -21.42%466K |
Net investment income | 8.62%353K | -104.07%-185K | 352.81%403K | 3,458.78%4.86M | -103.91K | 432.79%325K | 2,556.76%4.55M | 178.76%89K | -871.22%-144.55K | -237.70%-84K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -290.36%-2.41M | 174.88%2.54M | -4.86M | -661.80%-3.69M | -1.56M | 1.27M | -3.4M | -483.82K | ||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 439.29%380K | 53.45%-27K | 156.37%115K | -269.72%-1.48M | -1.11M | 0.88%-112K | -462.50%-58K | -1,600.00%-204K | 9.51%-401.28K | 107.96%9K |
Less:Impairment of capital assets | -97.96%1K | --0 | --0 | 2,467.83%79.01K | --12 | 600.00%49K | --29K | --1K | -52.90%3.08K | --0 |
Less:Other special charges | ---- | ---17K | ---20K | 29.89%-45.43K | ---30.43K | 50.00%-15K | ---- | ---- | 18.16%-64.8K | 50.00%-15K |
Less:Write off | -588.46%-381K | 51.72%44K | -146.80%-95K | 213.18%1.45M | --1.14M | -42.65%78K | 190.00%29K | 1,591.67%203K | -10.29%463K | -95.59%6K |
Other non-operating income (expenses) | 11.08%1.07M | 18.67%1.21M | -32.42%1.01M | -21.93%678.98K | -2.87M | 3.43%966K | -36.10%1.02M | 32.44%1.49M | 41.70%869.73K | 52.46%1.42M |
Income before tax | -381.07%-2.95M | 101.08%2.79M | -478.53%-5.82M | -91.33%840.29K | -3.14M | -75.08%1.05M | -61.86%1.39M | -49.12%1.54M | -36.94%9.69M | -32.46%2.85M |
Income tax | -94.43%17K | -87.32%87K | -81.59%67K | -10.86%775.23K | -579.77K | -34.69%305K | 20.35%686K | 1.39%364K | -44.74%869.71K | -18.63%380K |
Net income | -498.26%-2.97M | 284.92%2.71M | -601.71%-5.89M | -99.26%65.06K | -2.56M | -80.11%746K | -77.12%703K | -55.94%1.17M | -36.05%8.82M | -34.18%2.47M |
Net income continuous operations | -498.26%-2.97M | 284.92%2.71M | -601.71%-5.89M | -99.26%65.06K | ---2.56M | -80.11%746K | -77.12%703K | -55.94%1.17M | -36.05%8.82M | -34.18%2.47M |
Noncontrolling interests | -124.66%-18K | -98.52%2K | -31.43%24K | 110.44%323.72K | 80.72K | -17.05%73K | 2.27%135K | 40.00%35K | -47.75%153.83K | -5.68%83K |
Net income attributable to the company | -538.78%-2.95M | 376.06%2.7M | -619.24%-5.91M | -102.98%-258.66K | -2.64M | -81.63%673K | -80.68%568K | -56.84%1.14M | -35.80%8.67M | -34.86%2.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -538.78%-2.95M | 376.06%2.7M | -619.24%-5.91M | -102.98%-258.66K | -2.64M | -81.63%673K | -80.68%568K | -56.84%1.14M | -35.80%8.67M | -34.86%2.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -500.00%-0.0068 | 313.33%0.0062 | -553.33%-0.0136 | -102.75%-0.0007 | -0.0069 | -86.40%0.0017 | -83.87%0.0015 | -64.29%0.003 | -44.69%0.0255 | -47.20%0.0066 |
Diluted earnings per share | -500.00%-0.0068 | 313.33%0.0062 | -553.33%-0.0136 | -102.75%-0.0007 | -0.0069 | -86.40%0.0017 | -83.87%0.0015 | -64.29%0.003 | -44.69%0.0255 | -47.20%0.0066 |
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