(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 | 5.04%36.36M | 13.06%41.17M | 20.04%36.31M | 8.39%132.66M | 5.13%31.37M | 2.49%34.62M | 21.08%36.42M | 5.43%30.25M | 5.80%122.39M | 0.73%29.84M |
Cost of revenue | 25.06%27.04M | 39.50%31.04M | 38.96%26.81M | 12.72%85.33M | 18.77%22.16M | 10.46%21.62M | 17.01%22.25M | 4.59%19.3M | -2.05%75.7M | 6.06%18.66M |
Gross profit | -28.26%9.32M | -28.49%10.13M | -13.28%9.5M | 1.37%47.33M | -17.63%9.21M | -8.50%13M | 28.08%14.16M | 6.95%10.96M | 21.60%46.69M | -7.06%11.18M |
Operating expense | -6.83%12.08M | -2.85%13.44M | 1.41%13.23M | 0.83%49.02M | 26.36%9.18M | -8.41%12.96M | 6.61%13.83M | -8.28%13.04M | 5.48%48.61M | 559.85%7.27M |
Selling and administrative expenses | -4.64%12.07M | -2.35%13.4M | 8.20%13.24M | 0.20%51.55M | -0.22%12.94M | -4.81%12.66M | 13.86%13.72M | -6.83%12.23M | -3.25%51.45M | 6.66%12.97M |
-Selling and marketing expense | -9.24%6.61M | -6.94%7.73M | 6.24%7.24M | -3.89%29.31M | -15.24%6.91M | -8.54%7.28M | 20.72%8.3M | -9.20%6.81M | 3.78%30.5M | 19.90%8.15M |
-General and administrative expense | 1.60%5.46M | 4.69%5.67M | 10.66%6M | 6.17%22.24M | 25.20%6.03M | 0.77%5.38M | 4.74%5.42M | -3.68%5.42M | -11.93%20.95M | -10.14%4.81M |
Other operating expenses | -98.03%6K | -67.29%35K | -98.51%12K | -68.01%1.19M | -103.00%-26K | -64.41%305K | -88.37%107K | -25.80%808K | -43.13%3.73M | -66.63%866K |
Total other operating income | ---- | ---- | --23K | -43.19%3.73M | ---- | ---- | ---- | ---- | -51.89%6.57M | ---- |
Operating profit | -8,709.38%-2.76M | -1,093.39%-3.31M | -78.53%-3.73M | 12.20%-1.69M | -99.21%31K | -33.33%32K | 117.39%333K | 47.52%-2.09M | 74.96%-1.93M | -64.16%3.92M |
Net non-operating interest income (expenses) | -31.00%-355K | -106.25%-330K | -172.55%-278K | 26.75%853K | 40.43%1.39M | -176.53%-271K | -58.42%-160K | 11.30%-102K | 24.86%673K | 5.90%987K |
Non-operating interest income | ---- | ---- | ---- | 53.75%1.66M | ---- | ---- | ---- | ---- | 4.96%1.08M | ---- |
Non-operating interest expense | 31.00%355K | 106.25%330K | 172.55%278K | 98.52%806K | 196.74%273K | 176.53%271K | 58.42%160K | -11.30%102K | -16.97%406K | -4.17%92K |
Net investment income | -66.23%129K | -84.93%382K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | -111.90%-178K | -120.24%-84K | ||||||||
Income from associates and other participating interests | -100.00%-6K | -200.00%-6K | -150.00%-5K | -100.00%-12K | -266.67%-5K | 40.00%-3K | 50.00%-2K | -2K | 25.00%-6K | 150.00%3K |
Special income (charges) | -98.91%1K | 92K | ||||||||
Less:Other special charges | ---- | ---- | ---- | 98.91%-1K | ---- | ---- | ---- | ---- | ---92K | ---- |
Other non-operating income (expenses) | 14.22%1.86M | -25.20%1.39M | -51.16%1.13M | -9.17%2.61M | 41.90%-3.19M | -32.50%1.62M | -50.90%1.86M | 6.48%2.32M | 0.84%2.87M | 54.96%-5.5M |
Income before tax | -191.24%-1.26M | -211.19%-2.26M | -2,365.35%-2.88M | -14.61%1.71M | -819.60%-1.83M | -41.22%1.38M | 15.10%2.03M | 106.63%127K | 246.23%2M | -107.64%-199K |
Income tax | -104.22%-30K | -78.71%181K | -94.82%26K | 19.85%2.59M | -40.79%527K | -6.94%711K | 130.35%850K | 263.77%502K | 295.79%2.16M | 46.62%890K |
Net income | -283.46%-1.23M | -306.79%-2.44M | -674.13%-2.9M | -445.06%-883K | -116.44%-2.36M | -57.72%671K | -15.43%1.18M | 81.73%-375K | 91.53%-162K | -154.53%-1.09M |
Net income continuous operations | -283.46%-1.23M | -306.79%-2.44M | -674.13%-2.9M | -445.06%-883K | -116.44%-2.36M | -57.72%671K | -15.43%1.18M | 81.73%-375K | 91.53%-162K | -154.53%-1.09M |
Noncontrolling interests | 26.22%-121K | -47.93%-250K | -143.06%-175K | -13.52%-638K | 26.50%-233K | -70.83%-164K | -169K | 51.68%-72K | 7.87%-562K | -50.24%-317K |
Net income attributable to the company | -232.93%-1.11M | -262.29%-2.19M | -800.33%-2.73M | -161.25%-245K | -175.13%-2.12M | -50.39%835K | -3.30%1.35M | 84.09%-303K | 130.70%400K | -134.96%-772K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -232.93%-1.11M | -262.29%-2.19M | -800.33%-2.73M | -161.25%-245K | -175.13%-2.12M | -50.39%835K | -3.30%1.35M | 84.09%-303K | 130.70%400K | -134.96%-772K |
Gross dividend payment | ||||||||||
Basic earnings per share | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 | 81.82%-0.0002 | 125.00%0.0002 | -138.46%-0.0005 |
Diluted earnings per share | -240.00%-0.0007 | -262.50%-0.0013 | -700.00%-0.0016 | -150.00%-0.0001 | -140.00%-0.0012 | -50.00%0.0005 | 0.00%0.0008 | 81.82%-0.0002 | 125.00%0.0002 | -138.46%-0.0005 |
Dividend per share | 0 | 0 | 0.63%0.0014 | 42.90%0.0014 | 0 | 0 | 0 | 42.90%0.0014 | -0.10%0.001 | 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