(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 | 11.54%387.28M | 5.43%428.62M | -13.02%307.89M | 25.94%1.45B | -5.93%337.66M | -1.11%347.21M | 73.11%406.52M | 74.56%353.97M | 31.36%1.15B | 29.85%358.93M |
Cost of revenue | 6.54%328.88M | 1.09%357.89M | -14.20%270.59M | 25.36%1.28B | -6.56%299.23M | -0.21%308.69M | 69.55%354.02M | 74.70%315.38M | 29.49%1.02B | 29.84%320.24M |
Gross profit | 51.58%58.4M | 34.71%70.73M | -3.35%37.3M | 30.51%168.05M | -0.66%38.43M | -7.81%38.53M | 101.69%52.51M | 73.43%38.59M | 48.30%128.76M | 29.87%38.69M |
Operating expense | 1.59%11.51M | 23.91%17.01M | -36.07%5.49M | 46.16%38.63M | -47.36%4.98M | 66.86%11.33M | 232.90%13.73M | 41.87%8.59M | 156.02%26.43M | 19.05%9.46M |
Selling and administrative expenses | -6.40%15.12M | 51.05%21.7M | 9.56%14.32M | 35.72%60.76M | 0.75%17.18M | 59.94%16.15M | 52.95%14.36M | 58.76%13.07M | 38.65%44.77M | 95.09%17.05M |
-Selling and marketing expense | ---- | ---- | ---- | 63.10%3.75M | ---- | ---- | ---- | ---- | 88.21%2.3M | ---- |
-General and administrative expense | -6.40%15.12M | 51.05%21.7M | 9.56%14.32M | 34.24%57.01M | -8.96%13.43M | 59.94%16.15M | 52.95%14.36M | 58.76%13.07M | 36.71%42.47M | 96.21%14.75M |
Other operating expenses | -27.74%1.06M | -31.37%2.97M | 289.08%4.56M | -24.44%5.55M | -142.19%-1.42M | 48.74%1.47M | 1,181.90%4.32M | -55.81%1.17M | 65.37%7.34M | 392.26%3.36M |
Total other operating income | -25.80%4.67M | 54.39%7.65M | 136.71%13.39M | 7.78%27.68M | -1.55%10.78M | 46.41%6.29M | -11.58%4.96M | 17.05%5.66M | -2.74%25.68M | 3,158.38%10.95M |
Operating profit | 72.42%46.89M | 38.53%53.72M | 6.02%31.81M | 26.47%129.43M | 14.45%33.45M | -22.30%27.19M | 76.99%38.78M | 85.23%30M | 33.77%102.33M | 33.81%29.23M |
Net non-operating interest income (expenses) | -72.28%-6.94M | -301.43%-9M | -455.21%-6.35M | -522.16%-15.05M | -983.12%-7.64M | -511.53%-4.03M | -331.79%-2.24M | -113.25%-1.14M | 12.83%-2.42M | -32.02%-705K |
Non-operating interest income | ---- | ---- | ---- | 296.43%111K | ---- | ---- | ---- | ---- | -31.71%28K | ---- |
Non-operating interest expense | 72.28%6.94M | 301.43%9M | 455.21%6.35M | 519.57%15.16M | 956.89%7.75M | 511.53%4.03M | 331.79%2.24M | 113.25%1.14M | -13.10%2.45M | 27.48%733K |
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) | -91.18%-195K | -161.59%-429K | -140.99%-389K | 10.99%596K | -107.70%-87K | 88.41%-102K | -613.04%-164K | 206.13%949K | -93.39%537K | -85.88%1.13M |
Less:Write off | 91.18%195K | 161.59%429K | 140.99%389K | -10.99%-596K | 107.70%87K | -88.41%102K | 613.04%164K | -206.13%-949K | 93.39%-537K | 85.88%-1.13M |
Other non-operating income (expenses) | ||||||||||
Income before tax | 72.36%39.75M | 21.77%44.29M | -15.88%25.07M | 14.45%114.97M | -13.23%25.73M | -31.08%23.06M | 70.22%36.37M | 86.63%29.81M | 22.73%100.45M | 1.17%29.65M |
Income tax | 169.12%10.43M | 23.69%11.67M | -27.72%4.54M | 4.50%26.12M | -17.18%6.53M | -53.07%3.88M | 94.29%9.43M | 57.26%6.28M | 12.85%25M | 67.10%7.89M |
Net income | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M | 63.15%26.94M | 96.43%23.53M | 26.39%75.46M | -11.49%21.76M |
Net income continuous operations | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M | 63.15%26.94M | 96.43%23.53M | 26.39%75.46M | -11.49%21.76M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M | 63.15%26.94M | 96.43%23.53M | 26.39%75.46M | -11.49%21.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 52.81%29.32M | 21.10%32.63M | -12.73%20.53M | 17.75%88.85M | -11.80%19.19M | -23.87%19.19M | 63.15%26.94M | 96.43%23.53M | 26.39%75.46M | -11.49%21.76M |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.83%0.0532 | 20.88%0.0592 | -12.87%0.0373 | 17.72%0.1613 | -11.69%0.0349 | -23.87%0.0348 | 63.28%0.049 | 96.83%0.0428 | 26.27%0.1371 | -11.55%0.0395 |
Diluted earnings per share | 52.83%0.0532 | 20.88%0.0592 | -12.87%0.0373 | 17.72%0.1613 | -11.69%0.0349 | -23.87%0.0348 | 63.28%0.049 | 96.83%0.0428 | 26.27%0.1371 | -11.55%0.0395 |
Dividend per share | 0 | -28.57%0.0246 | 0 | 26.93%0.0344 | 0 | 0 | 26.93%0.0344 | 0 | -25.27%0.0271 | 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