(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 | -77.59%1.91M | -51.51%11.96M | -70.68%5.26M | -36.89%57.3M | -68.86%6.18M | -55.07%8.51M | -20.50%24.67M | -14.45%17.94M | 113.06%90.79M | 65.58%19.85M |
Cost of revenue | -89.07%936K | -47.37%10.85M | -76.04%3.51M | -31.72%55.7M | -61.70%11.88M | -29.65%8.57M | -18.10%20.61M | 10.73%14.65M | 87.81%81.57M | 33.99%31.01M |
Gross profit | 1,716.67%970K | -72.53%1.12M | -46.86%1.75M | -82.61%1.6M | 48.94%-5.69M | -100.89%-60K | -30.79%4.06M | -57.46%3.3M | 1,222.72%9.22M | -0.01%-11.15M |
Operating expense | -43.82%3.19M | 179.85%5.9M | -1.97%3.74M | 42.77%16.98M | 155.99%5.38M | -33.84%5.68M | -71.24%2.11M | -30.05%3.82M | 2.36%11.89M | -172.34%-9.61M |
Selling and administrative expenses | -45.24%2.76M | 39.18%5.36M | -2.31%3.09M | 42.77%16.98M | 206.76%4.93M | -27.34%5.03M | -32.43%3.85M | -18.72%3.17M | 2.36%11.89M | -231.35%-4.62M |
-Selling and marketing expense | -86.72%130K | 75.18%2.39M | -4.29%469K | 10.19%3.34M | 739.65%502.5K | -56.57%979K | 241.50%1.37M | 55.56%490K | 49.85%3.03M | -91.06%59.85K |
-General and administrative expense | -35.22%2.63M | 19.37%2.96M | -1.94%2.62M | 53.91%13.64M | 194.66%4.43M | -13.23%4.05M | -53.12%2.48M | -25.25%2.68M | -7.64%8.86M | -264.29%-4.68M |
Depreciation and amortization | -18.90%708K | -18.30%701K | -16.55%726K | ---- | ---- | -47.22%873K | -49.62%858K | -46.63%870K | ---- | ---- |
-Depreciation | -18.90%708K | -18.30%701K | -16.55%726K | ---- | ---- | -47.22%873K | -49.62%858K | -46.63%870K | ---- | ---- |
Total other operating income | 20.09%275K | -94.00%156K | -64.55%78K | ---- | ---- | --229K | 3,896.92%2.6M | 214.29%220K | ---- | ---- |
Operating profit | 61.33%-2.22M | -345.06%-4.79M | -281.96%-1.99M | -475.14%-15.38M | -617.40%-11.07M | -215.11%-5.74M | 233.31%1.95M | -122.75%-521K | 78.51%-2.67M | 79.75%-1.54M |
Net non-operating interest income (expenses) | 83.80%1.91M | 159.23%2.08M | 83.90%1.85M | 165.12%4.62M | 53.05%1.77M | 4,608.70%1.04M | 11.08%802K | 974.78%1.01M | 21.61%1.74M | 178.48%1.16M |
Non-operating interest income | 73.17%1.92M | 143.82%2.11M | 74.82%1.9M | 76.92%4.87M | 29.42%1.81M | 807.38%1.11M | 3.22%865K | 176.14%1.09M | 7.42%2.75M | 151.63%1.4M |
Non-operating interest expense | -84.29%11K | -52.38%30K | -36.59%52K | -74.81%254.97K | -83.49%39.97K | -51.72%70K | -45.69%63K | -83.89%82K | -10.54%1.01M | 119.59%242.07K |
Net investment income | 52.03%-4.59M | -86.95%1.25M | 29.60%10.89M | 205.97%10.43M | 149.05%2.02M | -176.64%-9.57M | 261.52%9.58M | 760.55%8.4M | 4,393.05%3.41M | -209.99%-4.12M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -30.46%8.65M | 71.88%-2.57M | 97.96%-466K | 90.43%12.44M | -101.43%-9.15M | -509.81%-22.86M | ||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 362.33%1.88M | -92.23%406.11K | 431.11K | |||||||
Less:Other special charges | ---- | ---- | ---- | -154.64%-1.86M | ---- | ---- | ---- | ---- | -716.50%-732.05K | ---- |
Less:Write off | ---- | ---- | ---- | -104.14%-13.5K | ---- | ---- | ---- | ---- | 106.35%325.94K | ---- |
Other non-operating income (expenses) | 61.73%317K | 173.68%416K | 58.89%429K | -27.22%-21.56M | -19.25%-22.18M | -76.50%196K | -58.70%152K | -14.01%270K | -114.65%-16.95M | -29.72%-18.6M |
Income before tax | 350.03%4.07M | -208.34%-3.61M | 178.13%10.71M | -42.30%-20.02M | 73.48%-8.02M | -109.03%-1.63M | 130.68%3.34M | -251.55%-13.71M | -877.80%-14.07M | -237.29%-30.25M |
Income tax | 534.09%279K | -892.86%-666K | 5,900.00%600K | -219.59%-665.34K | -387.56%-803.34K | -70.27%44K | -9.68%84K | -72.22%10K | 118.76%556.36K | 108.59%279.36K |
Net income | 326.75%3.79M | -190.65%-2.95M | 173.70%10.11M | -32.34%-19.35M | 76.36%-7.22M | -109.36%-1.67M | 129.66%3.25M | -252.27%-13.72M | -406.32%-14.62M | -433.90%-30.53M |
Net income continuous operations | 326.75%3.79M | -190.65%-2.95M | 173.70%10.11M | -32.34%-19.35M | 76.36%-7.22M | -109.36%-1.67M | 129.66%3.25M | -252.27%-13.72M | -406.32%-14.62M | -433.90%-30.53M |
Noncontrolling interests | 50.45%-55K | -554.24%-772K | -15.99%720K | -270.24%-1.4M | -98.29%-2.03M | -200.00%-111K | -133.52%-118K | -38.08%857K | 179.41%823.4K | 67.68%-1.02M |
Net income attributable to the company | 346.41%3.84M | -164.56%-2.18M | 164.42%9.39M | -16.21%-17.95M | 82.41%-5.19M | -108.79%-1.56M | 129.78%3.37M | -291.16%-14.57M | -365.83%-15.45M | -1,056.39%-29.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 346.41%3.84M | -164.56%-2.18M | 164.42%9.39M | -16.21%-17.95M | 82.41%-5.19M | -108.79%-1.56M | 129.78%3.37M | -291.16%-14.57M | -365.83%-15.45M | -1,056.39%-29.51M |
Gross dividend payment | ||||||||||
Basic earnings per share | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 83.43%-0.031 | -108.83%-0.0097 | 129.81%0.0209 | -293.01%-0.0902 | -350.00%-0.1 | -1,488.02%-0.1871 |
Diluted earnings per share | 345.36%0.0238 | -164.59%-0.0135 | 164.41%0.0581 | -10.00%-0.11 | 82.82%-0.0321 | -108.83%-0.0097 | 129.81%0.0209 | -293.01%-0.0902 | -350.00%-0.1 | -1,084.03%-0.1871 |
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.
No Data