(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 | 9.69%51.53M | 10.87%44.85M | -5.30%50.85M | 13.76%184.55M | 19.75%43.44M | -15.85%46.98M | 31.69%40.45M | 36.20%53.69M | -4.69%162.23M | -17.76%36.27M |
Cost of revenue | 18.76%23.16M | 12.07%19.1M | -0.27%20.9M | 11.93%75.69M | 53.92%18.18M | -18.41%19.5M | 20.91%17.05M | 17.68%20.96M | -13.16%67.62M | -40.78%11.81M |
Gross profit | 3.26%28.37M | 9.99%25.74M | -8.52%29.94M | 15.07%108.87M | 3.26%25.26M | -13.93%27.47M | 40.84%23.4M | 51.48%32.73M | 2.45%94.61M | 1.24%24.46M |
Operating expense | 5.61%25.45M | 12.70%22.78M | 6.92%24.73M | 26.04%90.5M | 19.07%23.06M | 6.39%24.09M | 51.99%20.21M | 40.29%23.13M | 1.81%71.8M | 1.21%19.37M |
Selling and administrative expenses | 8.37%26.39M | 14.14%23.46M | 7.03%25M | 25.43%91.52M | 18.45%23.26M | 6.36%24.36M | 49.35%20.55M | 40.10%23.36M | 1.49%72.97M | 0.70%19.63M |
-Selling and marketing expense | 8.92%25.17M | 14.95%22.34M | 8.02%23.99M | 25.32%86.91M | 19.80%22.16M | 5.32%23.11M | 49.01%19.44M | 39.91%22.21M | -0.56%69.35M | -2.47%18.5M |
-General and administrative expense | -1.92%1.23M | 0.00%1.12M | -11.97%1.02M | 27.60%4.61M | -3.56%1.09M | 30.07%1.25M | 55.51%1.12M | 43.77%1.15M | 68.12%3.61M | 114.08%1.13M |
Total other operating income | 263.22%948K | 99.12%681K | 18.50%269K | -12.13%1.02M | -26.98%192.71K | 3.57%261K | -26.29%342K | 23.37%227K | -14.75%1.16M | -26.74%263.91K |
Operating profit | -13.50%2.92M | -7.10%2.97M | -45.75%5.21M | -19.46%18.37M | -56.85%2.2M | -63.56%3.38M | -3.79%3.2M | 87.53%9.6M | 4.51%22.81M | 1.33%5.09M |
Net non-operating interest income (expenses) | -58.51%-810K | -0.21%-475K | 6.41%-584K | 12.91%-2.14M | -15.96%-533.67K | 10.35%-511K | 31.99%-474K | 14.87%-624K | 28.87%-2.46M | 33.65%-460.22K |
Non-operating interest expense | 58.51%810K | 0.21%475K | -6.41%584K | -12.91%2.14M | 15.96%533.67K | -10.35%511K | -31.99%474K | -14.87%624K | -28.87%2.46M | -33.65%460.22K |
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) | 0 | 752.81%441.41K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -752.81%-441.41K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -26.32%2.11M | -8.38%2.49M | -48.48%4.62M | -21.94%16.23M | -67.21%1.66M | -67.05%2.87M | 3.70%2.72M | 104.65%8.97M | 12.89%20.79M | 15.73%5.08M |
Income tax | -50.91%379K | -33.42%512K | -56.45%973K | -20.73%4.1M | -72.30%320.32K | -65.92%772K | 29.24%769K | 94.26%2.23M | 135.01%5.17M | -27.84%1.16M |
Net income | -17.27%1.73M | 1.49%1.98M | -45.85%3.65M | -22.34%12.13M | -65.70%1.34M | -67.45%2.1M | -3.79%1.95M | 108.35%6.74M | -3.67%15.62M | 40.82%3.92M |
Net income continuous operations | -17.27%1.73M | 1.49%1.98M | -45.85%3.65M | -22.34%12.13M | -65.70%1.34M | -67.45%2.1M | -3.79%1.95M | 108.35%6.74M | -3.67%15.62M | 40.82%3.92M |
Noncontrolling interests | 42.86%10K | -30.77%9K | 77.74%33.23K | 8.23K | 7K | 13K | 18.7K | |||
Net income attributable to the company | -17.47%1.72M | 1.49%1.98M | -45.87%3.64M | -22.46%12.1M | -65.75%1.34M | -67.56%2.09M | -3.79%1.95M | 107.94%6.73M | -3.78%15.6M | 40.14%3.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.47%1.72M | 1.49%1.98M | -45.87%3.64M | -22.46%12.1M | -65.75%1.34M | -67.56%2.09M | -3.79%1.95M | 107.94%6.73M | -3.78%15.6M | 40.14%3.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.67%0.0075 | 1.19%0.0085 | -45.86%0.0157 | -22.50%0.052 | -66.67%0.0056 | -67.51%0.009 | -3.45%0.0084 | 108.63%0.029 | -3.73%0.0671 | 40.00%0.0168 |
Diluted earnings per share | -16.67%0.0075 | 1.19%0.0085 | -45.86%0.0157 | -22.50%0.052 | -66.60%0.0056 | -67.51%0.009 | -3.45%0.0084 | 108.63%0.029 | -3.73%0.0671 | 40.15%0.0168 |
Dividend per share | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 0.01 | 0 | 0.01 | 0.01 | 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