(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 | -0.17%266.7M | -8.58%244.02M | -3.15%258.02M | 11.40%1.07B | 6.76%269.35M | 12.95%267.16M | 10.27%266.91M | 16.11%266.4M | 3.97%960.31M | 6.46%252.29M |
Cost of revenue | -29.41%160.59M | -7.11%202.59M | -1.00%225.23M | 8.37%897.21M | 10.57%225.09M | 11.02%227.49M | 2.37%218.09M | 10.23%227.5M | 7.11%827.91M | -3.05%203.57M |
Gross profit | 167.43%106.11M | -15.15%41.43M | -15.69%32.79M | 30.37%172.61M | -9.16%44.25M | 25.46%39.68M | 68.23%48.82M | 68.82%38.89M | -12.14%132.4M | 80.40%48.72M |
Operating expense | 30.57%33.47M | -21.18%30.63M | -4.29%30.84M | 9.63%141.19M | 49.09%45.53M | -12.60%25.63M | 12.40%38.87M | -6.14%32.23M | -2.43%128.78M | -19.84%30.54M |
Selling and administrative expenses | 21.85%39.89M | -17.65%33.55M | -4.29%30.84M | 9.63%141.19M | 16.19%35.48M | 11.63%32.74M | 17.82%40.74M | -6.14%32.23M | -2.43%128.78M | -12.12%30.54M |
-Selling and marketing expense | 16.13%28.81M | -21.24%24.18M | -3.48%22.6M | 14.59%104.94M | 21.00%26.02M | 14.47%24.81M | 26.21%30.7M | -2.76%23.42M | -5.35%91.58M | -13.33%21.5M |
-General and administrative expense | 39.75%11.09M | -6.69%9.37M | -6.44%8.24M | -2.57%36.25M | 4.75%9.47M | 3.58%7.93M | -2.09%10.04M | -14.09%8.81M | 5.61%37.21M | -9.10%9.04M |
Total other operating income | -9.61%6.42M | 55.60%2.92M | ---- | ---- | ---- | --7.11M | --1.87M | ---- | ---- | ---- |
Operating profit | 417.23%72.64M | 8.41%10.79M | -70.82%1.95M | 768.02%31.42M | -107.02%-1.28M | 511.41%14.04M | 279.06%9.95M | 159.00%6.67M | -80.66%3.62M | 263.88%18.18M |
Net non-operating interest income (expenses) | 8.27%-3.14M | -9.16%-3.04M | -14.17%-3.06M | -1.45%-11.44M | 8.51%-2.55M | -22.58%-3.42M | 5.53%-2.78M | 2.40%-2.68M | 7.32%-11.27M | 3.02%-2.79M |
Non-operating interest expense | -8.27%3.14M | 9.16%3.04M | 14.17%3.06M | 1.45%11.44M | -8.51%2.55M | 22.58%3.42M | -5.53%2.78M | -2.40%2.68M | -7.32%11.27M | -3.02%2.79M |
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) | 185.59%5.81M | 32.03%20.23M | 26.27%2.03M | 85.82%15.32M | 10.4M | |||||
Income before tax | 554.21%69.5M | 8.12%7.75M | -22.07%4.69M | 424.42%40.21M | -36.40%16.4M | 802.63%10.62M | 204.53%7.17M | 148.40%6.02M | -20.93%7.67M | 413.03%25.79M |
Income tax | 268.88%13.29M | 29.61%3.7M | -83.37%372K | 15.92%11.97M | -52.93%3.28M | 770.05%3.6M | 62.24%2.86M | 87.51%2.24M | 131.75%10.33M | 1,284.50%6.96M |
Net income | 700.57%56.22M | -6.12%4.05M | 14.20%4.32M | 1,161.86%28.24M | -30.29%13.12M | 820.31%7.02M | 150.04%4.31M | 127.74%3.78M | -150.74%-2.66M | 346.09%18.83M |
Net income continuous operations | 700.57%56.22M | -6.12%4.05M | 14.20%4.32M | 1,161.86%28.24M | -30.29%13.12M | 820.31%7.02M | 150.04%4.31M | 127.74%3.78M | -150.74%-2.66M | 346.09%18.83M |
Noncontrolling interests | 2,011.29%1.31M | -13.16%33K | 318.31%297K | -90.16%134.89K | 76.15%-36.11K | -91.96%62K | 52.00%38K | -90.22%71K | -33.45%1.37M | 20.57%-151.4K |
Net income attributable to the company | 688.89%54.91M | -6.06%4.02M | 8.38%4.02M | 797.40%28.11M | -30.65%13.16M | 87,100.00%6.96M | 149.46%4.28M | 125.85%3.71M | -226.64%-4.03M | 354.41%18.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 688.89%54.91M | -6.06%4.02M | 8.38%4.02M | 797.40%28.11M | -30.65%13.16M | 87,100.00%6.96M | 149.46%4.28M | 125.85%3.71M | -226.64%-4.03M | 354.41%18.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -37.57%0.0178 | 94,100.00%0.0094 | 144.27%0.0058 | 123.04%0.005 | -222.92%-0.0059 | 351.86%0.0285 |
Diluted earnings per share | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -30.65%0.0178 | 94,100.00%0.0094 | 144.27%0.0058 | 123.04%0.005 | -222.92%-0.0059 | 326.46%0.0256 |
Dividend per share | 0.00%0.003 | 0 | 0 | 0.003 | 0 | 0.003 | 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