(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 | 75.69%10.19M | 60.52%9.12M | -11.06%7.44M | 18.60%27.07M | 114.50%7.22M | 100.31%5.8M | -38.50%5.68M | 14.27%8.36M | -28.00%22.82M | -56.23%3.37M |
Cost of revenue | -9.54%7.1M | -3.78%7.69M | 1.55%8.4M | -1.97%31.18M | -5.88%7.07M | -8.54%7.85M | 3.50%7.99M | 3.49%8.27M | 10.28%31.81M | -1.24%7.51M |
Gross profit | 249.85%3.08M | 162.41%1.44M | -1,132.26%-960K | 54.21%-4.12M | 103.66%151.92K | 63.88%-2.06M | -251.18%-2.3M | 113.84%93K | -414.98%-8.99M | -4,922.04%-4.15M |
Operating expense | 6.64%3.34M | 6.36%3.43M | 19.12%3.5M | -1.01%7.64M | 79.16%-645.7K | -36.63%3.13M | -3.13%3.22M | 15.12%2.94M | 11.44%7.72M | 45.60%-3.1M |
Depreciation and amortization | 13.38%2.26M | 10.87%2.18M | 14.79%2.24M | -1.01%7.64M | -8.09%1.73M | 4.89%2M | 0.36%1.97M | -1.31%1.95M | 11.44%7.72M | 37.32%1.88M |
-Depreciation | 13.38%2.26M | 10.87%2.18M | 14.79%2.24M | -1.01%7.64M | -8.09%1.73M | 4.89%2M | 0.36%1.97M | -1.31%1.95M | 11.44%7.72M | 37.32%1.88M |
Other operating expenses | -5.19%1.08M | -0.72%1.25M | 27.72%1.26M | ---- | ---- | -62.62%1.14M | -8.13%1.25M | 71.90%985K | ---- | ---- |
Operating profit | 95.03%-258K | 64.01%-1.99M | -56.75%-4.46M | 29.62%-11.76M | 176.14%797.62K | 51.22%-5.19M | -206.66%-5.53M | 11.75%-2.85M | -309.92%-16.71M | -118.12%-1.05M |
Net non-operating interest income (expenses) | -1.67%-183K | -12.21%-193K | -128.09%-203K | -228.84%-820.99K | -1,936.27%-379.99K | -39.53%-180K | -160.61%-172K | -147.22%-89K | 27.46%-249.66K | -204.74%-18.66K |
Non-operating interest income | --0 | --0 | --0 | -43.73%89.75K | -143.46%-13.25K | -11.43%31K | -4.65%41K | -39.22%31K | -14.32%159.49K | -47.56%30.49K |
Non-operating interest expense | -13.27%183K | -9.39%193K | 69.17%203K | 122.59%910.74K | 646.08%366.74K | 28.66%211K | 95.41%213K | 37.93%120K | -22.85%409.16K | 21.85%49.16K |
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 | 350.00%80K | -900.00%-24K | 328.57%60K | -92.24%15.83K | 503.25%30.83K | -346.15%-32K | -88.00%3K | -91.30%14K | 31.15%204.11K | -65.07%5.11K |
Special income (charges) | -234.69%-239.51K | 103.15%177.82K | ||||||||
Less:Write off | ---- | ---- | ---- | 234.69%239.51K | ---- | ---- | ---- | ---- | -103.15%-177.82K | ---- |
Other non-operating income (expenses) | 362.32%638K | -89.89%82K | 180.32%2.62M | 78.11%-942.22K | 59.42%-1.82M | 1,625.00%138K | 657.94%811K | 1,180.82%935K | -435.65%-4.31M | -26.44%-4.49M |
Income before tax | 105.27%277K | 56.51%-2.12M | 0.15%-1.98M | 34.17%-13.75M | 69.98%-1.61M | 51.02%-5.26M | -181.34%-4.88M | 34.39%-1.99M | -94.90%-20.88M | -59.13%-5.38M |
Income tax | 0 | 0 | 0 | -72.15%17.29K | -143.05%-26.72K | 27K | 10K | 7K | 111.43%62.06K | 111.43%62.06K |
Net income | 105.24%277K | 56.60%-2.12M | 0.50%-1.98M | 34.28%-13.76M | 70.81%-1.59M | 50.77%-5.29M | -181.91%-4.89M | 34.16%-1.99M | -94.94%-20.94M | -59.58%-5.44M |
Net income continuous operations | 105.24%277K | 56.60%-2.12M | 0.50%-1.98M | 34.28%-13.76M | 70.81%-1.59M | 50.77%-5.29M | -181.91%-4.89M | 34.16%-1.99M | -94.94%-20.94M | -59.58%-5.44M |
Noncontrolling interests | 149.04%255K | 84.77%-74K | 93.39%-29K | -103.54%-1.48M | -123.41%-31.92K | -22.07%-520K | -34.25%-486K | -493.24%-439K | 25.51%-725.63K | 128.40%136.37K |
Net income attributable to the company | 100.46%22K | 53.47%-2.05M | -25.74%-1.95M | 39.23%-12.29M | 72.10%-1.56M | 53.78%-4.77M | -220.82%-4.41M | 47.36%-1.55M | -106.95%-20.22M | -90.40%-5.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 100.46%22K | 53.47%-2.05M | -25.74%-1.95M | 39.23%-12.29M | 72.10%-1.56M | 53.78%-4.77M | -220.82%-4.41M | 47.36%-1.55M | -106.95%-20.22M | -90.40%-5.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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