(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 | -1.94%41.26M | -12.97%43.1M | -31.49%40.32M | -0.75%186.89M | -31.24%36.45M | -12.97%42.08M | 25.16%49.52M | 24.17%58.85M | 37.87%188.31M | 28.50%53.01M |
Cost of revenue | -3.12%35.61M | -16.27%36.96M | -30.63%34.75M | -0.83%162.68M | -33.62%31.69M | -9.52%36.76M | 26.96%44.14M | 22.45%50.09M | 41.79%164.04M | 36.71%47.74M |
Gross profit | 6.24%5.65M | 14.13%6.14M | -36.39%5.57M | -0.24%24.21M | -9.64%4.76M | -31.14%5.32M | 12.09%5.38M | 35.05%8.76M | 16.15%24.27M | -16.78%5.27M |
Operating expense | -12.98%3.59M | -4.58%3.73M | -19.80%3.39M | 9.26%14.95M | -17.17%2.69M | 12.78%4.13M | 9.13%3.91M | 32.17%4.23M | 2.96%13.68M | 14.70%3.24M |
Selling and administrative expenses | -12.98%3.59M | -4.58%3.73M | -19.80%3.39M | 5.89%15.29M | -24.37%3.02M | 12.78%4.13M | 9.13%3.91M | 32.17%4.23M | 10.82%14.44M | 55.84%3.99M |
-Selling and marketing expense | ---- | ---- | ---- | 1.03%4.55M | ---- | ---- | ---- | ---- | 29.53%4.5M | ---- |
-General and administrative expense | -12.98%3.59M | -4.58%3.73M | -19.80%3.39M | 8.10%10.74M | -199.55%-1.53M | 12.78%4.13M | 9.13%3.91M | 32.17%4.23M | 4.00%9.93M | 44.15%-511.01K |
Other operating expenses | ---- | ---- | ---- | 330.62%589.2K | ---- | ---- | ---- | ---- | -91.10%136.83K | ---- |
Total other operating income | ---- | ---- | ---- | 4.06%923.95K | ---- | ---- | ---- | ---- | -30.27%887.93K | ---- |
Operating profit | 73.06%2.06M | 63.96%2.41M | -51.86%2.18M | -12.51%9.26M | 2.44%2.07M | -70.74%1.19M | 20.82%1.47M | 37.86%4.53M | 39.20%10.59M | -42.20%2.02M |
Net non-operating interest income (expenses) | 3.03%-64K | -4.76%-66K | -11.86%-66K | 6.40%-252.92K | 1.94%-64.92K | 10.81%-66K | -3.28%-63K | 14.49%-59K | 2.43%-270.2K | 3.97%-66.2K |
Non-operating interest expense | -3.03%64K | 4.76%66K | 11.86%66K | -6.40%252.92K | -1.94%64.92K | -10.81%66K | 3.28%63K | -14.49%59K | -2.43%270.2K | -3.97%66.2K |
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) | ||||||||||
Other non-operating income (expenses) | 26.06%358K | 20.63%152K | 121.07%535K | 4,157.14%284K | 137.74%126K | -68.32%242K | ||||
Income before tax | 67.14%2.35M | 62.83%2.49M | -43.79%2.65M | -12.67%9.01M | 18.17%1.36M | -64.66%1.41M | 26.84%1.53M | 18.40%4.72M | 40.78%10.32M | -52.62%1.15M |
Income tax | 0.44%684K | 22.38%689K | -27.17%866K | 8.78%3M | 41.65%569.17K | -34.08%681K | 48.94%563K | 25.55%1.19M | 5.18%2.76M | -56.70%401.8K |
Net income | 129.79%1.67M | 86.36%1.8M | -49.39%1.79M | -20.51%6.01M | 5.53%787.09K | -75.39%725K | 16.77%968K | 16.17%3.53M | 60.63%7.56M | -50.09%745.87K |
Net income continuous operations | 129.79%1.67M | 86.36%1.8M | -49.39%1.79M | -20.51%6.01M | 5.53%787.09K | -75.39%725K | 16.77%968K | 16.17%3.53M | 60.63%7.56M | -50.09%745.87K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 129.79%1.67M | 86.36%1.8M | -49.39%1.79M | -20.51%6.01M | 5.53%787.09K | -75.39%725K | 16.77%968K | 16.17%3.53M | 60.63%7.56M | -50.09%745.87K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 129.79%1.67M | 86.36%1.8M | -49.39%1.79M | -20.51%6.01M | 5.53%787.09K | -75.39%725K | 16.77%968K | 16.17%3.53M | 60.63%7.56M | -50.09%745.87K |
Gross dividend payment | ||||||||||
Basic earnings per share | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 | 15.63%0.0074 | 60.61%0.0159 | -50.00%0.0016 |
Diluted earnings per share | 133.33%0.0035 | 90.00%0.0038 | -48.65%0.0038 | -20.75%0.0126 | 0.00%0.0016 | -75.81%0.0015 | 17.65%0.002 | 15.63%0.0074 | 60.61%0.0159 | -50.00%0.0016 |
Dividend per share | 0 | 16.67%0.0035 | 0 | 0.003 | 0 | 0 | 0.003 | 0 | 0 | 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