(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 | 52.88%35.94M | 47.22%32.4M | 26.09%26.63M | 42.86%92.28M | 31.07%25.65M | 10.99%23.51M | 81.19%22.01M | 80.46%21.12M | 144.56%64.6M | 46.19%19.57M |
Cost of revenue | 27.04%15.98M | 10.22%14.34M | 13.39%12.83M | 56.45%50.7M | 33.64%13.8M | 12.26%12.58M | 126.03%13.01M | 120.98%11.31M | 119.09%32.41M | 71.72%10.33M |
Gross profit | 82.62%19.96M | 100.67%18.07M | 40.75%13.8M | 29.18%41.58M | 28.19%11.84M | 9.56%10.93M | 40.83%9M | 48.95%9.81M | 176.97%32.19M | 25.35%9.24M |
Operating expense | 99.20%18.86M | 111.55%17.45M | 25.08%10.72M | 65.39%39.98M | 342.77%13.7M | 12.45%9.47M | 34.30%8.25M | 31.45%8.57M | 27.88%24.17M | -53.86%3.09M |
Selling and administrative expenses | ---- | ---- | ---- | 23.69%40.13M | ---- | ---- | ---- | ---- | 70.62%32.44M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -19.38%4.58M | ---- | ---- | ---- | ---- | 150.75%5.68M | ---- |
-General and administrative expense | ---- | ---- | ---- | 32.83%35.55M | ---- | ---- | ---- | ---- | 59.77%26.76M | ---- |
Other operating expenses | 114.50%20.96M | 119.22%18.84M | 46.24%13.09M | 314.02%1.54M | -6.26%-25.78M | -5.26%9.77M | 21.74%8.6M | 23.28%8.95M | -84.50%371K | -99.88%-24.26M |
Total other operating income | 589.51%2.1M | 302.61%1.39M | 522.05%2.37M | -80.52%1.68M | -87.18%652K | -83.91%305K | -62.38%345K | -48.58%381K | 244.91%8.64M | 2,840.46%5.09M |
Operating profit | -24.59%1.1M | -18.59%613K | 149.07%3.09M | -80.02%1.6M | -130.18%-1.85M | -6.03%1.46M | 201.20%753K | 1,777.27%1.24M | 210.12%8.02M | 822.52%6.14M |
Net non-operating interest income (expenses) | 23.61%-2.07M | 19.48%-2.15M | 13.34%-2.27M | -26.51%-11.01M | -14.98%-3.01M | -2.85%-2.71M | -53.48%-2.67M | -53.12%-2.62M | -123.12%-8.7M | -45.49%-2.62M |
Non-operating interest income | 59.26%86K | 59.70%107K | 125.49%115K | 142.99%260K | 35.38%88K | -6.90%54K | 109.38%67K | --51K | 18.89%107K | 14.04%65K |
Non-operating interest expense | -21.99%2.16M | -17.54%2.26M | -10.70%2.39M | 27.92%11.27M | 15.48%3.1M | 2.64%2.77M | 54.49%2.74M | 56.10%2.67M | 120.77%8.81M | 44.53%2.68M |
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 | 47.60%-273K | 21.40%-507K | 38.23%-404K | -333.66%-2.23M | 20.43%-409K | -521K | -645K | -654K | -514K | -514K |
Special income (charges) | -1,030.00%-226K | -20K | ||||||||
Less:Write off | ---- | ---- | ---- | 1,030.00%226K | ---- | ---- | ---- | ---- | --20K | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 29.86%-1.24M | 20.23%-2.04M | 120.07%409K | -871.66%-11.86M | -283.60%-5.5M | -64.01%-1.77M | -71.99%-2.56M | -23.74%-2.04M | 89.08%-1.22M | 364.49%2.99M |
Income tax | 4.92%1.02M | 56.70%970K | 9.26%1.03M | -3.36%2.93M | -81.21%397K | 159.31%975K | 190.61%619K | 183.99%940K | 971.73%3.03M | 6,114.71%2.11M |
Net income | 17.50%-2.26M | 5.25%-3.01M | 79.25%-618K | -247.79%-14.8M | -769.01%-5.89M | -88.65%-2.74M | -86.84%-3.18M | -50.56%-2.98M | 62.89%-4.25M | 175.56%881K |
Net income continuous operations | 17.50%-2.26M | 5.25%-3.01M | 79.25%-618K | -247.79%-14.8M | -769.01%-5.89M | -88.65%-2.74M | -86.84%-3.18M | -50.56%-2.98M | 62.89%-4.25M | 175.56%881K |
Noncontrolling interests | 77.78%1.55M | 0.16%1.23M | 5.69%1.58M | -11.68%4.39M | 3.78%797K | -53.64%873K | -3.53%1.23M | 42.46%1.49M | 1,140.15%4.97M | 9.56%768K |
Net income attributable to the company | -5.50%-3.82M | 3.74%-4.24M | 50.88%-2.2M | -107.94%-19.19M | -6,021.24%-6.69M | -8.36%-3.62M | -48.15%-4.41M | -47.75%-4.47M | 22.23%-9.23M | 105.72%113K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.50%-3.82M | 3.74%-4.24M | 50.88%-2.2M | -107.94%-19.19M | -6,021.24%-6.69M | -8.36%-3.62M | -48.15%-4.41M | -47.75%-4.47M | 22.23%-9.23M | 105.72%113K |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.24%-0.0059 | 26.14%-0.0065 | 62.64%-0.0034 | -64.93%-0.0348 | -866.67%-0.0115 | 11.69%-0.0068 | -27.54%-0.0088 | -18.18%-0.0091 | 35.47%-0.0211 | 131.25%0.0015 |
Diluted earnings per share | 13.24%-0.0059 | 26.14%-0.0065 | 62.64%-0.0034 | -64.93%-0.0348 | -4,832.51%-0.0115 | 11.69%-0.0068 | -27.54%-0.0088 | -18.18%-0.0091 | 35.47%-0.0211 | 105.06%0.0002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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