(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 | 5.03%20.06M | 21.95%19.83M | 29.86%16.97M | 107.80%66.65M | 43.20%18.22M | 38.47%19.1M | 402.50%16.26M | 463.52%13.07M | 53.09%32.08M | 230.41%12.72M |
Cost of revenue | 187.94%26.03M | 37.64%9.04M | ||||||||
Gross profit | 76.36%40.63M | 60.14%23.04M | ||||||||
Operating expense | 5.57%17.58M | 19.84%18.52M | 38.56%18.27M | 39.23%39.79M | -412.05%-5.49M | 36.92%16.65M | 100.22%15.45M | 89.86%13.19M | 18.48%28.58M | 586.19%1.76M |
Selling and administrative expenses | ---- | ---- | ---- | 37.22%40.26M | ---- | ---- | ---- | ---- | 8.31%29.34M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 64.17%1.43M | ---- | ---- | ---- | ---- | 18.58%868K | ---- |
-General and administrative expense | ---- | ---- | ---- | 36.40%38.83M | ---- | ---- | ---- | ---- | 8.03%28.47M | ---- |
Depreciation and amortization | 5.37%2.59M | 4.25%2.58M | 4.61%2.52M | ---- | ---- | -9.37%2.46M | -1.91%2.47M | -0.95%2.41M | ---- | ---- |
-Depreciation | 5.37%2.59M | 4.25%2.58M | 4.61%2.52M | ---- | ---- | -9.37%2.46M | -1.91%2.47M | -0.95%2.41M | ---- | ---- |
Other operating expenses | 7.72%15.38M | 27.22%16.54M | 46.18%15.77M | -58.56%121K | -98.38%-37.94M | 50.16%14.28M | 146.45%13M | 132.73%10.79M | 35.19%292K | 0.04%-19.13M |
Total other operating income | 341.11%397K | 3,400.00%595K | 63.64%18K | -44.00%588K | -40.43%470K | 42.86%90K | -77.33%17K | -91.06%11K | -66.99%1.05M | -61.34%789K |
Operating profit | 1.30%2.49M | 62.22%1.31M | -1,002.54%-1.3M | 115.04%834K | -220.21%-2.31M | 49.94%2.46M | 118.08%810K | 97.45%-118K | 43.06%-5.54M | 181.78%1.93M |
Net non-operating interest income (expenses) | 12.65%-1.51M | -12.54%-1.54M | 0.58%-1.56M | -17.06%-6.13M | -48.68%-1.46M | -39.37%-1.73M | 6.16%-1.37M | -1.03%-1.57M | 13.53%-5.24M | 34.09%-982K |
Non-operating interest income | 300.00%12K | 2,600.00%27K | 3,800.00%39K | 433.33%32K | 800.00%27K | --3K | --1K | -83.33%1K | -40.00%6K | 50.00%3K |
Non-operating interest expense | -12.11%1.52M | 14.42%1.57M | 1.85%1.6M | 17.53%6.16M | 50.96%1.49M | 39.61%1.73M | -6.09%1.37M | 0.71%1.57M | -13.57%5.24M | -33.98%985K |
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) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 34.62%976K | 59.07%-230K | -69.76%-2.86M | 50.89%-5.29M | -500.21%-3.77M | 83.08%725K | 90.54%-562K | 72.74%-1.68M | 31.74%-10.78M | 124.53%943K |
Income tax | 7.25%74K | -14.67%64K | -68.48%29K | 106.44%108K | 92.40%-128K | 6,800.00%69K | 971.43%75K | 92K | -19.96%-1.68M | -19.17%-1.69M |
Net income | 37.50%902K | 53.85%-294K | -62.59%-2.89M | 40.65%-5.4M | -238.74%-3.65M | 66.08%656K | 89.29%-637K | 71.26%-1.78M | 36.76%-9.1M | 208.15%2.63M |
Net income continuous operations | 37.50%902K | 53.85%-294K | -62.59%-2.89M | 40.65%-5.4M | -238.74%-3.65M | 66.08%656K | 89.29%-637K | 71.26%-1.78M | 36.76%-9.1M | 208.15%2.63M |
Noncontrolling interests | 24K | 45.31%-35K | -656.00%-139K | -350.70%-640K | -1,101.67%-601K | 0 | -190.91%-64K | 115.92%25K | 83.12%-142K | 112.02%60K |
Net income attributable to the company | 33.84%878K | 54.80%-259K | -52.61%-2.75M | 46.85%-4.76M | -218.57%-3.05M | 56.94%656K | 90.33%-573K | 70.09%-1.8M | 33.88%-8.96M | 232.99%2.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.84%878K | 54.80%-259K | -52.61%-2.75M | 46.85%-4.76M | -218.57%-3.05M | 56.94%656K | 90.33%-573K | 70.09%-1.8M | 33.88%-8.96M | 232.99%2.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 33.33%0.0008 | 60.00%-0.0002 | -50.00%-0.0024 | 52.81%-0.0042 | -208.00%-0.0027 | 50.00%0.0006 | 91.94%-0.0005 | 75.00%-0.0016 | 37.76%-0.0089 | 225.00%0.0025 |
Diluted earnings per share | 33.33%0.0008 | 60.00%-0.0002 | -51.50%-0.0024 | 52.81%-0.0042 | -219.15%-0.0027 | 50.00%0.0006 | 91.94%-0.0005 | 75.00%-0.0016 | 37.98%-0.0089 | 210.54%0.0023 |
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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