(FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 37.84%48.8M | 207.13%12.28M | 455.61%14.47M | -35.19%12.34M | 21.24%9.98M | 69.74%35.4M | -27.41%4M | -62.93%2.6M | 286.87%19.03M | 88.83%8.23M |
Operating revenue | 37.73%48.72M | 205.65%12.26M | 459.66%14.45M | -35.29%12.31M | 21.25%9.96M | 70.90%35.37M | -27.12%4.01M | -63.13%2.58M | 295.54%19.03M | 89.71%8.22M |
Cost of revenue | -10.26%56.33M | -19.69%18.01M | 23.25%12.86M | -40.03%13.51M | 109.98%12.28M | 183.38%62.77M | 259.64%22.43M | 47.96%10.44M | 358.44%22.52M | 15.32%5.85M |
Gross profit | 72.47%-7.54M | 68.90%-5.73M | 120.51%1.61M | 66.42%-1.17M | -196.50%-2.3M | -2,011.63%-27.37M | -2,430.85%-18.43M | -26,451.59%-7.83M | -53,371.66%-3.49M | 434.79%2.38M |
Operating expense | -6.58%61.42M | -14.53%13.09M | -27.59%18.18M | -1.36%14M | 70.58%16.6M | 38.06%65.75M | -20.01%15.32M | 131.02%25.11M | 8.47%14.19M | 71.55%9.73M |
Selling and administrative expenses | -5.15%60.54M | -12.88%12.65M | -27.58%17.94M | 1.32%13.95M | 74.73%16.45M | 39.98%63.82M | -21.92%14.52M | 145.90%24.77M | 8.64%13.77M | 76.59%9.41M |
Research and development costs | -54.21%880.15K | -44.74%439.3K | -28.45%244.8K | -88.79%47.41K | -52.01%152.82K | -5.03%1.92M | 44.32%794.98K | -57.07%342.16K | 3.50%422.93K | -6.97%318.46K |
Operating profit | 25.95%-68.95M | 44.23%-18.82M | 49.68%-16.57M | 14.21%-15.17M | -157.27%-18.9M | -90.37%-93.12M | -69.78%-33.75M | -202.25%-32.94M | -35.22%-17.69M | -15.06%-7.35M |
Net non-operating interest income (expenses) | -1,596.83%-1.53M | -152.04%-386.46K | 43.36%-356.63K | -328.02%-451.82K | -302.20%-347.49K | 70.37%-90.35K | 1,352.17%742.67K | -1,460.57%-629.67K | 96.72%-105.56K | 27.23%-86.4K |
Non-operating interest income | -81.42%7.12K | -758.72%-2.97K | -79.55%2.93K | -99.05%94.8625 | -43.72%7.27K | -64.06%38.33K | -103.18%-345.794 | -55.78%14.32K | -79.26%10.02K | -31.42%12.92K |
Non-operating interest expense | 68.12%1.54M | 763.62%383.49K | -44.17%359.56K | 290.99%451.92K | 257.21%354.76K | 122.58%916.09K | -36.72%44.41K | 785.54%643.98K | -96.46%115.58K | -27.80%99.31K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---787.42K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 59.64%-13.94M | -213.90%-19.32M | 101.91%507.06K | 763.60%4.68M | 173.92%724.83K | -461.59%-34.53M | -96.99%-6.16M | -274.54%-26.58M | -221.69%-705.68K | -980.52K |
Gain on sale of security | 75.01%5.64M | -203.54%-2.1M | -83.23%500.7K | 1,025.06%6.53M | 173.92%724.83K | -95.39%3.22M | -91.36%2.03M | -93.90%2.99M | -221.69%-705.68K | ---980.52K |
Special income (charges) | 48.15%-19.57M | -110.52%-17.23M | 100.02%6.36K | ---1.85M | ---- | 37.41%-37.75M | 69.20%-8.18M | 12.40%-29.57M | --0 | ---- |
-Less:Impairment of capital assets | -48.13%19.58M | 110.52%17.23M | --0 | --1.85M | ---- | -37.41%37.75M | -69.20%8.18M | -12.40%29.57M | --0 | ---- |
-Gain on sale of property,plant,equipment | --6.47K | --109.0998 | --6.36K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 33.91%-84.42M | 1.61%-38.53M | 72.70%-16.42M | 40.84%-10.94M | -120.16%-18.52M | -222.00%-127.74M | -69.81%-39.16M | -1,501.27%-60.15M | -17.71%-18.5M | -29.37%-8.41M |
Income tax | 0 | -105.82%-11.65K | 0 | 0 | 125.90%11.98K | -207.19%-3.48M | -93.93%200.29K | -37,601.01%-1.43M | -9,995.47%-2.09M | 9.19%-46.27K |
Earnings from equity interest net of tax | ||||||||||
Net income | 32.06%-84.42M | 2.14%-38.52M | 72.03%-16.42M | 33.31%-10.94M | -121.52%-18.53M | -189.55%-124.26M | -49.31%-39.36M | -1,469.08%-58.72M | -4.54%-16.41M | -29.68%-8.37M |
Net income continuous operations | 32.06%-84.42M | 2.14%-38.52M | 72.03%-16.42M | 33.31%-10.94M | -121.52%-18.53M | -189.55%-124.26M | -49.31%-39.36M | -1,469.08%-58.72M | -4.54%-16.41M | -29.68%-8.37M |
Noncontrolling interests | -763.89%-9.45M | -338.32%-4.8M | -1.79M | -981.45K | -1.94M | -1.09M | -1.09M | 0 | 0 | 0 |
Net income attributable to the company | 39.13%-74.97M | 11.87%-33.72M | 75.08%-14.63M | 39.29%-9.96M | -98.36%-16.6M | -187.00%-123.17M | -45.16%-38.27M | -1,469.08%-58.72M | -4.54%-16.41M | -29.68%-8.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 39.13%-74.97M | 11.87%-33.72M | 75.08%-14.63M | 39.29%-9.96M | -98.36%-16.6M | -187.00%-123.17M | -45.16%-38.27M | -1,469.08%-58.72M | -4.54%-16.41M | -29.68%-8.37M |
Diluted earnings per share | 51.20%-17.5175 | 8.52%-8.7333 | 81.35%-3.0196 | 58.02%-2.1952 | -20.17%-3.3873 | -113.90%-35.8959 | 7.78%-9.5462 | -1,107.32%-16.194 | 14.00%-5.2295 | -0.67%-2.8189 |
Basic earnings per share | 51.20%-17.5175 | 8.52%-8.7333 | 81.35%-3.0196 | 58.02%-2.1952 | -20.17%-3.3873 | -113.90%-35.8959 | 7.78%-9.5462 | -1,107.32%-16.194 | 14.00%-5.2295 | -0.67%-2.8189 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.