(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 | -10.03%233.55M | -19.27%236.42M | -6.34%228.24M | 14.14%991.63M | -6.34%195.53M | -1.90%259.57M | 106.62%292.85M | -3.94%243.68M | -10.85%868.78M | -21.39%208.77M |
Cost of revenue | 12.97%874.38M | -2.33%774.01M | ||||||||
Gross profit | 23.72%117.25M | -47.96%94.76M | ||||||||
Operating expense | -9.00%217.07M | -18.80%203.84M | -9.93%214.52M | -23.14%48.81M | -18.98%-678.93M | -5.19%238.54M | 68.49%251.03M | 1.97%238.17M | -18.08%63.51M | -0.80%-570.65M |
Selling and administrative expenses | ---- | ---- | ---- | 4.81%79.74M | ---- | ---- | ---- | ---- | 2.26%76.08M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 0.56%40.38M | ---- | ---- | ---- | ---- | 3.54%40.15M | ---- |
-General and administrative expense | ---- | ---- | ---- | 9.57%39.36M | ---- | ---- | ---- | ---- | 0.86%35.93M | ---- |
Other operating expenses | -13.34%218.66M | -22.07%217.59M | -9.57%220.95M | 75.53%12.2M | -19.48%-754.71M | -0.35%252.32M | 85.61%279.21M | 3.99%244.35M | -27.10%6.95M | 1.10%-631.65M |
Total other operating income | -88.49%1.59M | -51.17%13.76M | 4.23%6.44M | 120.92%43.13M | -73.69%3.97M | 759.86%13.78M | 1,865.13%28.18M | 336.78%6.18M | 204.57%19.52M | 728.19%15.07M |
Operating profit | -21.66%16.47M | -22.06%32.59M | 149.15%13.72M | 118.94%68.43M | -98.45%84K | 61.64%21.03M | 675.45%41.81M | -72.61%5.51M | -70.11%31.26M | -86.23%5.4M |
Net non-operating interest income (expenses) | 35.58%5.23M | 93.13%5.34M | 133.84%4.95M | 71.05%13.6M | 180.13%4.86M | 108.77%3.86M | 25.20%2.77M | -1.99%2.12M | -22.63%7.95M | -18.69%1.74M |
Non-operating interest income | 35.55%5.23M | 93.10%5.35M | 133.73%4.95M | 70.98%13.61M | 179.97%4.86M | 108.71%3.86M | 25.19%2.77M | -2.04%2.12M | -22.65%7.96M | -18.72%1.74M |
Non-operating interest expense | --0 | 0.00%1K | --0 | -40.00%3K | --0 | 0.00%1K | 0.00%1K | -50.00%1K | -44.44%5K | -50.00%1K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 2,540.63%1.69M | -546.90%-505K | 19.03%-217K | -45.30%64K | -74.89%113K | -154.81%-268K | ||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 83.74%-338K | -45.12%3.13M | -14.91%4.13M | -32.73%9.3M | -90.93%824K | -220.38%-2.08M | 61.12%5.7M | 1,031.86%4.86M | -31.83%13.83M | -31.79%9.08M |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 0.80%23.05M | -19.52%40.56M | 84.96%22.59M | 72.22%91.34M | -61.35%5.86M | 36.94%22.87M | 4,822.96%50.39M | -45.08%12.21M | -60.76%53.04M | -71.38%15.17M |
Income tax | -60.52%1.64M | -5.89%7.33M | 185.47%2.16M | 634.34%11.21M | -141.72%-1.49M | 177.32%4.15M | 309.07%7.79M | -82.69%757K | -91.84%1.53M | -108.29%-616K |
Net income | 14.38%21.42M | -22.02%33.22M | 78.31%20.42M | 55.56%80.13M | -53.42%7.35M | 23.14%18.73M | 1,501.58%42.6M | -35.88%11.45M | -55.77%51.51M | -65.37%15.78M |
Net income continuous operations | 14.38%21.42M | -22.02%33.22M | 78.31%20.42M | 55.56%80.13M | -53.42%7.35M | 23.14%18.73M | 1,501.58%42.6M | -35.88%11.45M | -55.77%51.51M | -65.37%15.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.38%21.42M | -22.02%33.22M | 78.31%20.42M | 55.56%80.13M | -53.42%7.35M | 23.14%18.73M | 1,501.58%42.6M | -35.88%11.45M | -55.77%51.51M | -65.37%15.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.38%21.42M | -22.02%33.22M | 78.31%20.42M | 55.56%80.13M | -53.42%7.35M | 23.14%18.73M | 1,501.58%42.6M | -35.88%11.45M | -55.77%51.51M | -65.37%15.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.13%0.36 | -22.86%0.54 | 78.95%0.34 | 55.29%1.32 | -53.85%0.12 | 24.00%0.31 | 1,650.00%0.7 | -36.67%0.19 | -55.73%0.85 | -65.33%0.26 |
Diluted earnings per share | 16.13%0.36 | -22.86%0.54 | 78.95%0.34 | 55.29%1.32 | -53.85%0.12 | 24.00%0.31 | 1,650.00%0.7 | -36.67%0.19 | -55.73%0.85 | -65.33%0.26 |
Dividend per share | 0.00%0.15 | 57.35%1.07 | 0 | -49.08%0.83 | 0 | 0.00%0.15 | -54.05%0.68 | 0 | -17.68%1.63 | 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