(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 | 96.58%58.66M | 122.28%56.77M | 48.90%34.87M | -0.11%120.06M | 1.11%41.26M | -1.11%29.84M | 58.69%25.54M | -29.27%23.42M | -24.68%120.19M | -46.73%40.81M |
Cost of revenue | 108.40%43.65M | 185.74%46.62M | 54.83%26.02M | 16.45%82.63M | 20.13%28.57M | 24.00%20.94M | 282.51%16.31M | -35.42%16.8M | -48.03%70.96M | -66.94%23.79M |
Gross profit | 68.74%15.01M | 10.08%10.16M | 33.82%8.86M | -23.98%37.43M | -25.47%12.69M | -33.04%8.9M | -22.00%9.23M | -6.72%6.62M | 113.80%49.23M | 266.06%17.02M |
Operating expense | 35.03%11.09M | 25.18%7.62M | 18.51%5.99M | 1.92%29.78M | 25.26%10.42M | 4.47%8.21M | 5.92%6.09M | -30.60%5.06M | -34.34%29.22M | -65.29%8.32M |
Selling and administrative expenses | 35.03%11.09M | 25.18%7.62M | 18.51%5.99M | 1.92%29.78M | 25.26%10.42M | 4.47%8.21M | 5.92%6.09M | -30.60%5.06M | -34.34%29.22M | -65.29%8.32M |
-Selling and marketing expense | 261.06%3.54M | 55.94%2.09M | 18.12%919K | -52.10%4.04M | -33.28%939.95K | -63.11%981K | 6.52%1.34M | -74.94%778K | -15.16%8.43M | -74.81%1.41M |
-General and administrative expense | 4.36%7.54M | 16.51%5.53M | 18.58%5.07M | 23.83%25.74M | 37.19%9.48M | 39.03%7.23M | 5.75%4.75M | 2.32%4.28M | -39.86%20.79M | -62.39%6.91M |
Operating profit | 472.01%3.92M | -19.20%2.54M | 83.41%2.86M | -61.78%7.65M | -74.00%2.26M | -87.36%686K | -48.37%3.14M | 917.28%1.56M | 193.20%20.01M | 145.01%8.7M |
Net non-operating interest income (expenses) | 23.56%-1.99M | 32.72%-1.68M | 2.54%-2.31M | -9.47%-9.84M | -23.46%-2.38M | -30.62%-2.6M | -6.26%-2.49M | 13.14%-2.37M | 21.20%-8.99M | 13.41%-1.93M |
Non-operating interest income | ---- | ---- | ---- | -23.62%202.36K | ---- | ---- | ---- | ---- | -39.19%264.95K | ---- |
Non-operating interest expense | -23.56%1.99M | -32.72%1.68M | -2.54%2.31M | 8.53%10.04M | 17.78%2.58M | 30.62%2.6M | 6.26%2.49M | -13.14%2.37M | -21.86%9.25M | -17.62%2.19M |
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 | 0 | 86.60%-6.26M | 0 | |||||||
Special income (charges) | 114.63%6K | -12K | 8K | -61.30%595.59K | -94.83%636.59K | 99.46%-41K | 0 | 0 | -94.65%1.54M | 20.13%12.3M |
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -6,633.31%-2.01M | ---- |
Less:Other special charges | ---- | ---- | ---- | ---3.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -114.63%-6K | --12K | ---8K | -224.51%-591.9K | 93.85%-632.9K | -99.46%41K | --0 | --0 | 101.65%475.38K | -0.16%-10.29M |
Other non-operating income (expenses) | -54.74%1.53M | 41.26%404K | -62.91%803K | 574.01%9.44M | 561.45%3.6M | 1,048.14%3.39M | 1.78%286K | 673.21%2.17M | -14.27%1.4M | -47.32%544.72K |
Income before tax | 142.47%3.48M | 34.19%1.25M | 0.59%1.37M | 1.76%7.85M | -79.00%4.12M | 123.31%1.43M | 112.98%933K | -5.03%1.36M | 115.68%7.71M | 137.29%19.62M |
Income tax | 67.69%1.14M | 23.82%759K | -151.13%-588K | -24.90%4.71M | 70.47%2.27M | -76.64%681K | -58.58%613K | 109.09%1.15M | 89.88%6.28M | -64.01%1.33M |
Net income | 210.09%2.34M | 54.06%493K | 831.43%1.96M | 118.52%3.13M | -89.88%1.85M | 108.31%753K | 103.69%320K | -76.19%210K | 102.73%1.43M | 132.47%18.29M |
Net income continuous operations | 210.09%2.34M | 54.06%493K | 831.43%1.96M | 118.52%3.13M | -89.88%1.85M | 108.31%753K | 103.69%320K | -76.19%210K | 102.73%1.43M | 132.47%18.29M |
Noncontrolling interests | -168.75%-43K | -147.06%-42K | -61.11%-29K | 0.97%-91.65K | 6.66%-40.65K | 23.81%-16K | 10.53%-17K | -100.00%-18K | -12.55%-92.55K | -152.83%-43.55K |
Net income attributable to the company | 209.23%2.38M | 58.75%535K | 770.61%1.99M | 111.27%3.22M | -89.68%1.89M | 108.50%769K | 103.90%337K | -74.41%228K | 102.91%1.53M | 132.56%18.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 209.23%2.38M | 58.75%535K | 770.61%1.99M | 111.27%3.22M | -89.68%1.89M | 108.50%769K | 103.90%337K | -74.41%228K | 102.91%1.53M | 132.56%18.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 | 104.07%0.001 | -76.00%0.0006 | 102.89%0.0043 | 132.50%0.052 |
Diluted earnings per share | 170.00%0.0054 | 20.00%0.0012 | 650.00%0.0045 | 93.02%0.0083 | -90.58%0.0049 | 107.78%0.002 | 104.07%0.001 | -76.00%0.0006 | 102.89%0.0043 | 132.50%0.052 |
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