(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 | -38.78%453.1M | -29.40%519.91M | -22.26%431.61M | 8.34%2.52B | -16.68%483.28M | 10.06%740.13M | 33.00%736.46M | 7.77%555.16M | 3.12%2.32B | 40.45%580.06M |
Cost of revenue | -39.37%392.63M | -28.88%450.72M | -21.28%368.41M | 9.96%2.2B | -10.80%446.08M | 11.59%647.55M | 34.62%633.77M | 5.06%467.99M | 0.63%2B | 43.88%500.07M |
Gross profit | -34.69%60.47M | -32.63%69.19M | -27.50%63.2M | -1.59%319.66M | -53.49%37.2M | 0.43%92.59M | 23.82%102.7M | 25.07%87.18M | 21.62%324.83M | 22.25%79.99M |
Operating expense | -24.83%31.44M | -16.43%34.87M | -7.53%35.73M | 25.52%152.96M | -2.68%30.78M | 30.94%41.82M | 34.52%41.72M | 41.62%38.64M | 13.32%121.87M | -2.47%31.63M |
Selling and administrative expenses | ---- | ---- | ---- | 22.45%153.58M | ---- | ---- | ---- | ---- | 13.08%125.42M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 26.27%10.31M | ---- | ---- | ---- | ---- | 15.37%8.17M | ---- |
-General and administrative expense | ---- | ---- | ---- | 22.18%143.27M | ---- | ---- | ---- | ---- | 12.93%117.26M | ---- |
Other operating expenses | -23.51%32.24M | -17.56%35.04M | -8.46%36.39M | ---- | ---- | 28.64%42.15M | 33.31%42.5M | 36.49%39.75M | ---- | ---- |
Total other operating income | 146.60%799K | -78.25%169K | -40.86%657K | -82.55%621K | -5,232.26%-1.59M | -60.68%324K | -10.17%777K | -39.59%1.11M | 5.55%3.56M | 101.05%31K |
Operating profit | -42.82%29.03M | -43.71%34.32M | -43.40%27.47M | -17.87%166.7M | -86.72%6.43M | -15.74%50.77M | 17.42%60.97M | 14.42%48.54M | 27.21%202.96M | 46.55%48.37M |
Net non-operating interest income (expenses) | 934.17%1M | 408.33%1.04M | 86.88%527K | -93.68%122K | -157.68%-244K | -128.17%-120K | -75.30%204K | 10.59%282K | -28.97%1.93M | -47.19%423K |
Non-operating interest income | 250.10%1.73M | 251.42%1.74M | 231.69%1.21M | -12.77%1.84M | 0.62%485K | 6.71%493K | -42.82%494K | 22.41%366K | -29.41%2.11M | -46.80%482K |
Non-operating interest expense | 18.27%725K | 141.03%699K | 717.86%687K | 869.49%1.72M | 1,135.59%729K | 1,602.78%613K | 663.16%290K | 90.91%84K | -28.34%177K | -29.76%59K |
Net investment income | 160.15%5.75M | |||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 6K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -38.93%1.66M | 233.33%2.72M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 33.37%-1.66M | ---- | ---- | ---- | ---- | -352.45%-2.49M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---227K | ---- |
Other non-operating income (expenses) | -3.60%8.7M | 49.66%9.02M | ||||||||
Income before tax | -40.71%30.03M | -42.20%35.36M | -42.65%28M | -20.32%177.18M | -75.04%16.54M | -16.53%50.65M | 15.97%61.18M | 14.40%48.82M | 29.80%222.38M | 54.65%66.28M |
Income tax | -33.43%6.59M | -43.56%8.29M | -44.98%6.41M | -25.15%36.67M | -96.31%425K | -32.22%9.91M | 16.23%14.68M | 14.06%11.65M | 28.65%48.99M | 58.97%11.52M |
Net income | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M | 15.89%46.49M | 14.51%37.17M | 30.14%173.4M | 53.77%54.76M |
Net income continuous operations | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M | 15.89%46.49M | 14.51%37.17M | 30.14%173.4M | 53.77%54.76M |
Noncontrolling interests | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the company | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M | 15.89%46.49M | 14.51%37.17M | 30.14%173.4M | 53.77%54.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -42.48%23.44M | -41.78%27.07M | -41.92%21.59M | -18.96%140.52M | -70.57%16.12M | -11.55%40.74M | 15.89%46.49M | 14.51%37.17M | 30.14%173.4M | 53.77%54.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 | 14.42%0.0238 | 30.13%0.111 | 53.95%0.0351 |
Diluted earnings per share | -42.53%0.015 | -41.95%0.0173 | -42.02%0.0138 | -19.01%0.0899 | -70.66%0.0103 | -11.53%0.0261 | 15.95%0.0298 | 14.42%0.0238 | 30.13%0.111 | 53.95%0.0351 |
Dividend per share | 0 | -18.92%0.045 | 0 | 29.98%0.0555 | 0 | 0 | 29.98%0.0555 | 0 | 82.17%0.0427 | 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