(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 | 7.16%87.41M | 7.42%87.82M | 8.12%83.97M | 8.07%323.63M | 10.63%82.64M | 6.08%81.57M | 17.09%81.76M | -0.48%77.66M | 2.04%299.46M | -0.35%74.7M |
Cost of revenue | 9.90%35.4M | 15.45%31.51M | 21.13%32.07M | 10.63%108.02M | 39.56%22.05M | 7.87%32.22M | 5.07%27.29M | 1.80%26.47M | -0.48%97.64M | -12.63%15.8M |
Gross profit | 5.37%52.01M | 3.39%56.32M | 1.40%51.9M | 6.83%215.61M | 2.87%60.6M | 4.94%49.35M | 24.22%54.47M | -1.62%51.19M | 3.31%201.82M | 3.56%58.91M |
Operating expense | 44.94%9.27M | 0.15%7.77M | -37.73%5.63M | 69.98%41.43M | 13.43%18.23M | 130.14%6.4M | 380.56%7.76M | 131.34%9.04M | -10.74%24.37M | -35.15%16.07M |
Staff costs | ---- | ---- | ---- | -1.08%9.16M | ---- | ---- | ---- | ---- | 8.15%9.26M | ---- |
Depreciation and amortization | 2.81%951K | 0.56%901K | 8.04%914K | 0.34%3.58M | -3.77%914.21K | 0.87%925K | 2.75%896K | 1.93%846K | 13.21%3.57M | 19.73%950.03K |
-Depreciation | 2.81%951K | 0.56%901K | 8.04%914K | 0.34%3.58M | -3.77%914.21K | 0.87%925K | 2.75%896K | 1.93%846K | 13.21%3.57M | 19.73%950.03K |
Other operating expenses | 52.06%8.32M | 0.10%6.87M | -42.45%4.72M | 148.51%28.69M | 39.15%8.15M | 193.77%5.47M | 823.96%6.87M | 166.22%8.2M | -25.97%11.54M | 804.96%5.86M |
Operating profit | -0.52%42.73M | 3.93%48.54M | 9.79%46.27M | -1.84%174.18M | -1.09%42.37M | -2.93%42.96M | 10.59%46.71M | -12.42%42.14M | 5.60%177.44M | 33.43%42.84M |
Net non-operating interest income (expenses) | 19.11%-186.63K | 16.05%-230.72K | ||||||||
Non-operating interest expense | ---- | ---- | ---- | -19.11%186.63K | ---- | ---- | ---- | ---- | -16.05%230.72K | ---- |
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) | 0.19%3.1M | 26.29%2.34M | 265.95%2.72M | 52,481.65%9.95M | 460.01%4.25M | 47.52%3.1M | 6,087.10%1.86M | 185.50%743K | 103.48%18.92K | -108.46%-1.18M |
Income before tax | -0.47%45.84M | 4.79%50.89M | 14.23%48.99M | 3.79%183.94M | 12.09%46.44M | -0.64%46.05M | 15.07%48.56M | -9.23%42.89M | 5.99%177.23M | -9.55%41.43M |
Income tax | 3.63%11.27M | 5.14%12.64M | 13.63%12.11M | 2.49%45.16M | 17.26%11.6M | -6.63%10.88M | 12.80%12.02M | -10.14%10.66M | 3.46%44.06M | -15.75%9.89M |
Net income | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M | 15.84%36.54M | -8.93%32.23M | 6.85%133.17M | -7.41%31.54M |
Net income continuous operations | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M | 15.84%36.54M | -8.93%32.23M | 6.85%133.17M | -7.41%31.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M | 15.84%36.54M | -8.93%32.23M | 6.85%133.17M | -7.41%31.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.74%34.56M | 4.67%38.25M | 14.43%36.88M | 4.22%138.78M | 10.47%34.84M | 1.37%35.18M | 15.84%36.54M | -8.93%32.23M | 6.85%133.17M | -7.41%31.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.67%0.0472 | 4.61%0.0522 | 14.32%0.0503 | 3.84%0.1895 | 18.11%0.0476 | -0.83%0.048 | 13.15%0.0499 | -11.47%0.044 | 3.58%0.1825 | -17.08%0.0403 |
Diluted earnings per share | -1.26%0.047 | 4.82%0.0522 | 14.35%0.0502 | 3.63%0.1885 | 18.50%0.0474 | -1.45%0.0476 | 12.93%0.0498 | -11.49%0.0439 | 3.29%0.1819 | -17.53%0.04 |
Dividend per share | 60.00%0.08 | 0 | 75.00%0.07 | 28.57%0.09 | 0 | 42.86%0.05 | 0 | 0.04 | 16.67%0.07 | 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