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T15
(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 69.21%12.77M | 38.32%7.55M | 103.94%5.46M | -72.20%2.68M | 139.66%9.63M | 208.43%1.1M | -9.46%1.02M | -1.70%4.02M | 11.94%1.54M | 64.61%986K |
Cost of revenue | 53.43%6.06M | 134.86%3.95M | -13.51%1.68M | -21.02%1.95M | 14.75%2.46M | 117.62%568K | -53.84%343K | -22.30%2.15M | -20.14%723.03K | -9.48%420K |
Gross profit | 86.56%6.71M | -4.72%3.6M | 416.95%3.77M | -89.81%730.16K | 283.09%7.16M | 457.89%530K | 75.52%681K | 41.35%1.87M | 73.22%820.76K | 319.26%566K |
Operating expense | 10.63%5.6M | -48.71%5.06M | 115.25%9.87M | 20.56%4.58M | -14.73%3.8M | 0.42%962K | -34.24%753K | -20.05%4.46M | 3.07%1.41M | -29.46%946K |
Selling and administrative expenses | 20.32%4.31M | 29.97%3.59M | -34.07%2.76M | 55.07%4.18M | -11.81%2.7M | -1.56%695K | -38.41%526K | -21.30%3.06M | -26.20%777.71K | -9.64%722K |
-Selling and marketing expense | 45.53%924.89K | 100.79%635.52K | -33.35%316.51K | 6.90%474.91K | -30.69%444.27K | -22.09%127K | -57.08%94K | -23.20%641.04K | -47.21%108.04K | -29.77%151K |
-General and administrative expense | 14.89%3.39M | 20.79%2.95M | -34.16%2.44M | 64.57%3.71M | -6.81%2.25M | 4.60%568K | -31.97%432K | -20.78%2.42M | -21.13%669.68K | -2.23%571K |
Depreciation and amortization | -2.43%975.88K | 1.18%1M | 8.32%988.48K | 6.91%912.54K | 25.62%853.55K | ---- | ---- | -56.74%679.47K | ---- | ---- |
-Depreciation | -2.77%374.51K | -9.41%385.18K | 3.49%425.21K | 1.52%410.86K | 26.74%404.71K | ---- | ---- | -7.06%319.33K | ---- | ---- |
-Amortization | -2.21%601.37K | 9.18%614.95K | 12.27%563.26K | 11.77%501.68K | 24.63%448.84K | ---- | ---- | -70.65%360.14K | ---- | ---- |
Other operating expenses | 19.11%613.53K | -91.73%515.1K | 41,448.38%6.23M | -94.76%15K | -67.86%286.12K | 1.50%271K | -21.90%239K | 201.36%890.27K | 102.06%25.27K | -49.13%292K |
Total other operating income | 644.17%306.37K | -63.86%41.17K | -78.46%113.9K | 1,342.70%528.72K | -78.63%36.65K | -73.33%4K | -20.00%12K | -3.57%171.47K | 155.02%73.47K | 112.50%68K |
Operating profit | 176.04%1.11M | 75.98%-1.46M | -58.08%-6.09M | -214.61%-3.85M | 229.88%3.36M | 49.94%-432K | 90.49%-72K | 39.15%-2.59M | 34.15%-588.23K | 68.49%-380K |
Net non-operating interest income expense | -48.32%-722.29K | 61.52%-486.98K | 27.87%-1.27M | -53.76%-1.75M | -40.15%-1.14M | -249.23%-227K | -59.14%-148K | -290.10%-814.25K | -308.44%-452.25K | -1,027.78%-203K |
Non-operating interest income | -47.60%109 | --208 | ---- | ---- | -82.46%80 | ---- | ---- | -65.79%456 | ---- | ---- |
Non-operating interest expense | 36.32%633.89K | -61.00%465.02K | -28.28%1.19M | 62.32%1.66M | 56.39%1.02M | 249.23%227K | 59.14%148K | 281.33%654.94K | 297.21%292.94K | 1,027.78%203K |
Total other finance cost | 299.15%88.5K | -69.71%22.17K | -20.45%73.2K | -21.36%92.01K | -26.77%117K | ---- | ---- | 317.03%159.77K | ---- | ---- |
Net investment income | 52.13%-46.97K | -319.49%-98.12K | 91.97%-23.39K | -170.53%-291.4K | 588.93%413.15K | 38.33%-84.5K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -7.65K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 125.19%74.79K | -217.13%-296.88K | 253.46K | 0 | 13.48K | |||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 89.60%-103.13K | -28.48%-991.54K | -309.66%-771.73K | 77.16%-188.38K | -15.28%-824.86K | 88.63%-715.51K | ||||
Less:Impairment of capital assets | --0 | 0.00%600K | --600K | --0 | 12.24%521.9K | ---- | ---- | -91.83%465K | ---- | ---- |
Less:Other special charges | ---- | ---- | ---259.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -73.66%103.13K | -9.27%391.54K | 129.09%431.56K | -37.82%188.38K | 20.94%302.96K | ---- | ---- | -58.32%250.51K | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 109.21%307.2K | 57.75%-3.34M | -29.74%-7.9M | -436.55%-6.09M | 143.18%1.81M | 28.99%-659K | 74.12%-220K | 61.53%-4.19M | 75.41%-1.83M | 52.37%-583K |
Income tax | 108.63%29.69K | -624.67%-344.01K | -25.48%65.57K | 487.85%87.98K | 72.42%-22.69K | 0 | 0 | -104.34%-82.26K | -104.11%-78.26K | 69.23%-4K |
Net income | 109.27%277.52K | 62.42%-2.99M | -28.96%-7.96M | -437.19%-6.18M | 144.59%1.83M | 28.99%-659K | 74.12%-220K | 67.88%-4.11M | 81.27%-1.75M | 52.19%-579K |
Net income continuous operations | 109.27%277.52K | 62.42%-2.99M | -28.96%-7.96M | -437.19%-6.18M | 144.59%1.83M | 28.99%-659K | 74.12%-220K | 67.88%-4.11M | 81.27%-1.75M | 52.19%-579K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 109.27%277.52K | 62.42%-2.99M | -28.96%-7.96M | -437.19%-6.18M | 144.59%1.83M | 28.99%-659K | 74.12%-220K | 67.88%-4.11M | 81.27%-1.75M | 52.19%-579K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.27%277.52K | 62.42%-2.99M | -28.96%-7.96M | -437.19%-6.18M | 144.59%1.83M | 28.99%-659K | 74.12%-220K | 67.88%-4.11M | 81.27%-1.75M | 52.19%-579K |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.00%0.0001 | 70.59%-0.001 | -9.68%-0.0034 | -410.00%-0.0031 | 143.48%0.001 | 32.82%-0.0004 | 80.00%-0.0001 | 68.49%-0.0023 | 81.13%-0.001 | 54.68%-0.0003 |
Diluted earnings per share | 110.00%0.0001 | 70.59%-0.001 | -9.68%-0.0034 | -410.00%-0.0031 | 143.48%0.001 | 32.82%-0.0004 | 80.00%-0.0001 | 68.49%-0.0023 | 81.13%-0.001 | 54.68%-0.0003 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |