(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 | 34.77%2.94M | -5.96%2.56M | -24.77%2.13M | -12.75%9.33M | -40.38%1.6M | -34.62%2.18M | 13.01%2.72M | 24.83%2.83M | -9.54%10.7M | -31.20%2.69M |
Cost of revenue | 18.99%1.41M | -14.24%1.27M | -6.51%1.28M | -15.59%2.77M | 9.01%-1.26M | -39.29%1.19M | 21.67%1.48M | -8.93%1.37M | -22.24%3.28M | -105.53%-1.39M |
Gross profit | 53.51%1.53M | 3.96%1.29M | -41.83%851K | -11.50%6.56M | -29.69%2.86M | -28.05%998K | 4.12%1.24M | 90.99%1.46M | -2.48%7.41M | -11.04%4.07M |
Operating expense | 764.29%372K | -39.71%504K | -82.02%151K | -14.05%5.07M | -12.30%3.45M | -109.66%-56K | 28.02%836K | 14.75%840K | -46.48%5.89M | -43.47%3.93M |
Staff costs | ---- | ---- | ---- | -8.18%2.85M | ---- | ---- | ---- | ---- | -2.32%3.1M | ---- |
Depreciation and amortization | ---- | ---- | ---- | -10.73%988.17K | ---- | ---- | ---- | ---- | 12.69%1.11M | ---- |
-Depreciation | ---- | ---- | ---- | -10.73%988.17K | ---- | ---- | ---- | ---- | 12.69%1.11M | ---- |
Other operating expenses | -47.61%505K | -27.73%701K | -37.45%598K | 24.43%2.53M | -11.94%-361.06K | 29.22%964K | 24.84%970K | 15.18%956K | -77.27%2.03M | -107.18%-322.54K |
Total other operating income | -86.96%133K | 47.01%197K | 285.34%447K | 276.58%1.3M | 158.48%26.71K | 514.46%1.02M | 8.06%134K | 18.37%116K | -83.46%344.34K | -102.69%-45.67K |
Operating profit | 10.06%1.16M | 95.01%782K | 12.36%700K | -1.59%1.49M | -507.45%-583.02K | 30.61%1.05M | -25.05%401K | 1,732.35%623K | 144.53%1.52M | 106.03%143.09K |
Net non-operating interest income (expenses) | 90.48%-2K | 85.71%-2K | 34.78%-15K | 37.36%407.71K | 29.88%464.71K | -5.00%-21K | 30.00%-14K | -9.52%-23K | -22.26%296.81K | -21.84%357.81K |
Non-operating interest income | ---- | ---- | ---- | 30.34%489.46K | ---- | ---- | ---- | ---- | -21.74%375.52K | ---- |
Non-operating interest expense | -90.48%2K | -85.71%2K | -34.78%15K | 0.75%78.09K | 27.75%21.09K | 5.00%21K | -30.00%14K | 9.52%23K | -19.22%77.51K | -17.26%16.51K |
Total other finance cost | ---- | ---- | ---- | 203.65%3.67K | ---- | ---- | ---- | ---- | -43.33%1.21K | ---- |
Net investment income | 2.44K | |||||||||
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) | 44.15%32.28K | 22.4K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---200 | ---- |
Less:Write off | ---- | ---- | ---- | -45.45%-32.28K | ---- | ---- | ---- | ---- | ---22.2K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 12.10%1.16M | 101.55%780K | 14.17%685K | 5.12%1.93M | -116.36%-86.03K | 31.26%1.03M | -24.85%387K | 4,515.38%600K | 251.79%1.84M | -38.24%525.73K |
Income tax | 204.17%292K | 58.33%152K | -15.63%81K | -64.80%214.63K | -117.36%-72.37K | 10.34%96K | 81.13%96K | 81.13%96K | -40.51%609.8K | -53.28%416.8K |
Net income | -7.58%866K | 115.81%628K | 19.84%604K | 39.76%1.72M | -112.54%-13.66K | 33.86%937K | -37.01%291K | 1,360.00%504K | 155.01%1.23M | 367.41%108.93K |
Net income continuous operations | -7.58%866K | 115.81%628K | 19.84%604K | 39.76%1.72M | -112.54%-13.66K | 33.86%937K | -37.01%291K | 1,360.00%504K | 155.01%1.23M | 367.41%108.93K |
Noncontrolling interests | -96.42%32K | 1,900.00%18K | -72.22%5K | 2,215.06%659.69K | -3,992.29%-253.31K | 44,650.00%895K | -150.00%-1K | 162.07%18K | 29.00%-31.19K | -8,818.31%-6.19K |
Net income attributable to the company | 1,885.71%834K | 108.90%610K | 23.25%599K | -15.96%1.06M | 108.17%239.65K | -93.98%42K | -36.52%292K | 4,518.18%486K | 157.53%1.26M | 382.12%115.12K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,885.71%834K | 108.90%610K | 23.25%599K | -15.96%1.06M | 108.17%239.65K | -93.98%42K | -36.52%292K | 4,518.18%486K | 157.53%1.26M | 382.12%115.12K |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 | -87.38%0.0013 | 833.33%0.0022 | 157.64%0.0117 | 382.42%0.0005 |
Diluted earnings per share | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 | -87.38%0.0013 | 833.33%0.0022 | 157.64%0.0117 | 382.42%0.0005 |
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