(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 44.19%2.59M | 3,698.00%1.8M | 389.05%670K | 107.46%139K | -114.93%-50K | -116K | 38.12%-138K | 137K | 67K | -98.40%335K |
Cost of revenue | 0.31%1.94M | 4.21%1.93M | -22.57%878K | 34.29%47K | 379.07%1.85M | 1.83M | -521.43%-118K | 1.13M | 35K | -97.49%387K |
Gross profit | 596.97%656K | 93.07%-132K | 79.14%-208K | 187.50%92K | -3,561.54%-1.9M | -1.94M | 92.03%-20K | -997K | 32K | -100.96%-52K |
Operating expense | 44.98%3.78M | 9.80%2.61M | 242.05%250K | -12.12%993K | -48.77%2.38M | -821K | 5.17%1.22M | -176K | 1.13M | -64.20%4.64M |
Staff costs | 59.86%1.61M | 1,581.67%1.01M | ---- | ---- | --60K | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 43.04%1.66M | -42.98%1.16M | 242.05%250K | -12.12%993K | -54.83%2.03M | ---1.17M | 5.17%1.22M | ---176K | --1.13M | -47.39%4.49M |
-Selling and marketing expense | 31.74%523K | 146.58%397K | 756.25%137K | -13.82%131K | -78.18%161K | ---121K | -40.63%114K | --16K | --152K | -65.12%738K |
-General and administrative expense | 48.95%1.13M | -59.31%760K | 158.85%113K | -11.86%862K | -50.24%1.87M | ---1.05M | 14.24%1.11M | ---192K | --978K | -41.54%3.75M |
Depreciation and amortization | 12.59%492K | 169.75%437K | ---- | ---- | --162K | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 12.59%492K | 169.75%437K | ---- | ---- | --162K | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | -25.00%24K | --32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | -119.84%-25K | ---- | ---- | -14.86%126K | ---- | ---- | ---- | ---- | -96.65%148K |
Operating profit | -14.08%-3.13M | 35.95%-2.74M | 44.21%-458K | 17.94%-901K | 8.76%-4.28M | -1.12M | 12.11%-1.24M | -821K | -1.1M | 37.58%-4.69M |
Net non-operating interest income expense | -29.61%-429K | 40.89%-331K | 23.04%-147K | 15.92%-132K | 28.39%-560K | -140K | 64.36%-72K | -191K | -157K | 33.50%-782K |
Non-operating interest expense | 29.61%429K | -40.89%331K | -23.04%147K | -15.92%132K | -28.39%560K | --140K | -64.36%72K | --191K | --157K | -34.29%782K |
Net investment income | -124.64%-86K | -59.70%349K | 253.47%866K | 167.31%245K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 350.00%10K | -4K | 0 | |||||||
Income from associates and other participating interests | 125.49%13K | 74.75%-51K | -4.76%-22K | -166.67%-8K | -384.51%-202K | -159K | -19K | -21K | -3K | 353.57%71K |
Special income /charges | 97.85%-16K | -1,503.77%-744K | 158.89%53K | 94.54%-90K | ||||||
Less:Impairment of capital assets | --0 | --600K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -83.09%242K |
Less:Other special charges | -266.67%-40K | 145.28%24K | ---- | ---- | 65.13%-53K | ---- | ---- | ---- | ---- | -170.05%-152K |
Less:Write off | -53.33%56K | --120K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -57.58%98K | 208.00%231K | -76.82%271K | 92.22%173K | -26.47%75K | -907K | -479.17%-278K | 1.17M | 90K | -62.91%102K |
Income before tax | -7.47%-3.54M | 18.70%-3.29M | -361.76%-356K | 25.68%-868K | 21.32%-4.05M | -1.41M | 3.13%-1.61M | 136K | -1.17M | 50.79%-5.15M |
Income tax | 3,225.00%125K | -4K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200.00%-3K |
Net income | -11.66%-3.67M | 20.34%-3.29M | -371.76%-356K | 29.40%-867K | 21.76%-4.13M | -1.42M | 10.44%-1.61M | 131K | -1.23M | 50.06%-5.27M |
Net income continuous operations | -11.41%-3.66M | 18.79%-3.29M | -361.76%-356K | 25.68%-868K | 21.27%-4.05M | ---1.41M | 3.13%-1.61M | --136K | ---1.17M | 50.82%-5.14M |
Net income discontinuous operations | -400.00%-6K | 102.63%2K | --0 | 101.67%1K | 41.09%-76K | ---9K | 98.55%-2K | ---5K | ---60K | -29.00%-129K |
Noncontrolling interests | -10K | 0 | 0 | 146.40%103K | ||||||
Net income attributable to the company | -11.35%-3.66M | 20.34%-3.29M | -371.76%-356K | 29.40%-867K | 23.26%-4.13M | -1.42M | 15.78%-1.61M | 131K | -1.23M | 47.99%-5.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.35%-3.66M | 20.34%-3.29M | -371.76%-356K | 29.40%-867K | 23.26%-4.13M | -1.42M | 15.78%-1.61M | 131K | -1.23M | 47.99%-5.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.00%-0.0062 | 37.37%-0.0062 | -273.91%-0.0006 | 29.17%-0.0017 | 42.11%-0.0099 | -0.0034 | 37.70%-0.0038 | 0.0003 | -0.0024 | 49.85%-0.0171 |
Diluted earnings per share | 0.00%-0.0062 | 37.37%-0.0062 | -273.91%-0.0006 | 29.17%-0.0017 | 42.11%-0.0099 | -0.0034 | 38.71%-0.0038 | 0.0003 | -0.0024 | 49.85%-0.0171 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data
No Data