(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 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -24.61%74.08M | -32.04%73.88M | -47.87%62.3M | -1.86%414.91M | 88.85M | 17.82%98.26M | 40.24%108.71M | 98.87%119.5M | 422.77M | 42.31%83.39M |
Cost of revenue | -25.84%66.33M | -37.83%62.23M | -50.07%56.29M | -4.51%382.77M | 83.54M | 15.22%89.44M | 36.41%100.1M | 91.08%112.74M | 400.85M | 49.76%77.63M |
Gross profit | -12.14%7.74M | 35.37%11.65M | -11.11%6M | 46.62%32.14M | 5.31M | 52.88%8.81M | 108.20%8.61M | 524.12%6.75M | 21.92M | -14.78%5.76M |
Operating expense | 30.10%9.59M | -76.32%8.29M | 28.78%7.67M | 65.73%87.04M | 38.84M | -25.64%7.37M | 353.17%35.01M | -1.00%5.96M | 52.52M | 57.46%9.91M |
Selling and administrative expenses | 45.71%8.12M | -78.26%6.95M | 44.29%6.2M | 65.73%87.04M | --45.67M | -23.18%5.57M | 530.01%31.95M | 27.49%4.29M | --52.52M | 85.86%7.26M |
-Selling and marketing expense | 27.78%391K | 121.97%990K | 17.24%374K | ---- | ---- | -20.93%306K | 81.30%446K | 8.87%319K | ---- | 32.99%387K |
-General and administrative expense | 46.75%7.73M | -81.09%5.96M | 46.47%5.82M | 65.73%87.04M | --46.64M | -23.31%5.27M | 552.89%31.5M | 29.27%3.98M | --52.52M | 90.12%6.87M |
Depreciation and amortization | -18.31%1.47M | -56.10%1.34M | -11.31%1.47M | ---- | ---- | -32.34%1.8M | 15.26%3.06M | -37.24%1.66M | ---- | 11.08%2.66M |
-Depreciation | -18.31%1.47M | -56.10%1.34M | -11.31%1.47M | ---- | ---- | -32.34%1.8M | 15.26%3.06M | -37.24%1.66M | ---- | 11.08%2.66M |
Operating profit | -228.24%-1.85M | 112.73%3.36M | -309.16%-1.67M | -79.42%-54.9M | -33.52M | 134.74%1.44M | -635.17%-26.4M | 116.15%797K | -30.6M | -984.43%-4.15M |
Net non-operating interest income (expenses) | 398.82%759K | 349.80%627K | 605.13%394K | 62.84%-712K | -149K | 50.58%-254K | 33.42%-251K | 78.39%-78K | -1.92M | -1,613.33%-514K |
Non-operating interest income | 344.36%1.14M | 378.35%1.11M | 201.44%838K | -9.97%1.04M | --272K | 117.80%257K | -25.48%231K | -3.81%278K | --1.15M | -82.97%118K |
Non-operating interest expense | -25.05%383K | -0.83%478K | 24.72%444K | -42.98%1.75M | --421K | -19.15%511K | -29.84%482K | -45.23%356K | --3.07M | -12.59%632K |
Net investment income | 140.00%2K | -103.33%-1K | -20.00%4K | -83.73%34K | 17K | 93.06%-5K | -16.67%30K | 400.00%5K | 209K | -7,300.00%-72K |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -2.1M | ||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 82.14%-2.37M | -179.17%-67K | 0 | -175.19%-11.65M | 1.63M | -45,872.41%-13.27M | -100.22%-24K | 18K | 15.49M | 341.67%29K |
Less:Other special charges | -27.28%2.34M | ---- | ---- | 99.74%-44K | ---3.26M | 11,172.41%3.21M | ---- | ---- | ---16.93M | ---29K |
Less:Write off | -99.64%36K | 179.17%67K | --0 | 710.89%11.69M | --1.62M | --10.06M | -99.52%24K | ---18K | --1.44M | --0 |
Other non-operating income (expenses) | -74.42%231K | 987.85%3.13M | 53.09%470K | 78.57%2.37M | 868K | 48.28%903K | -9.72%288K | -51.73%307K | 1.33M | 2.70%609K |
Income before tax | 71.16%-3.23M | 124.79%7.05M | -176.17%-799K | -318.77%-64.86M | -29.06M | -173.17%-11.19M | -479.37%-28.45M | 122.52%1.05M | -15.49M | -501.18%-4.1M |
Income tax | -55.99%588K | 107.80%1.23M | -201.10%-368K | 63.98%2.26M | -16K | 481.71%1.34M | -6.65%590K | -1.09%364K | 1.38M | -130.41%-350K |
Net income | 68.22%-3.98M | 120.84%6.05M | -1,354.38%-4.65M | -309.85%-69.13M | -27.24M | -234.36%-12.53M | -522.87%-29.04M | 93.63%-320K | -16.87M | -2,781.54%-3.75M |
Net income continuous operations | 69.54%-3.82M | 120.06%5.83M | -162.92%-431K | -297.97%-67.12M | ---29.05M | -234.36%-12.53M | -522.87%-29.04M | 113.63%685K | ---16.87M | -2,781.54%-3.75M |
Net income discontinuous operations | ---165K | --225K | -320.20%-4.22M | ---2M | --1.81M | --0 | ---- | ---1.01M | --0 | ---- |
Noncontrolling interests | 90.91%-1K | 99.83%-1K | 115.25%77K | 67.14%-1.29M | -203K | 98.70%-11K | 22.01%-574K | 42.02%-505K | -3.94M | -9.28%-848K |
Net income attributable to the company | 68.20%-3.98M | 121.26%6.05M | -2,657.30%-4.73M | -424.57%-67.83M | -27.03M | -331.82%-12.51M | -474.40%-28.47M | 104.45%185K | -12.93M | -548.61%-2.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.20%-3.98M | 121.26%6.05M | -2,657.30%-4.73M | -424.57%-67.83M | -27.03M | -331.82%-12.51M | -474.40%-28.47M | 104.45%185K | -12.93M | -548.61%-2.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -304.35%-0.1116 | -0.0563 | -232.26%-0.017 | -387.11%-0.0385 | 104.09%0.0003 | -0.0276 | -542.84%-0.0051 |
Diluted earnings per share | 89.98%-0.0017 | 106.75%0.0026 | -766.67%-0.002 | -303.63%-0.1116 | -0.0563 | -232.26%-0.017 | -387.11%-0.0385 | 104.09%0.0003 | -0.0276 | -542.84%-0.0051 |
Dividend per share | 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