(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 | -3.94%31.18M | -39.00%24.75M | 23.12%33.96M | 4.14%132.76M | 15.33%32.15M | 2.01%32.46M | 47.03%40.57M | -31.39%27.58M | -4.20%127.48M | -14.47%27.88M |
Cost of revenue | -1.47%10.44M | -56.48%10.68M | 17.73%17.24M | 9.10%67.07M | -5.85%17.31M | -26.58%10.59M | 147.91%24.53M | -22.01%14.64M | 15.83%61.48M | 247.47%18.38M |
Gross profit | -5.14%20.74M | -12.26%14.07M | 29.23%16.72M | -0.49%65.68M | 56.32%14.84M | 25.74%21.87M | -9.38%16.04M | -39.61%12.94M | -17.49%66M | -65.22%9.5M |
Operating expense | 4.84%18.57M | 5.62%14.33M | 7.11%14.43M | -7.37%41.81M | 77.62%-2.93M | -10.30%17.71M | -30.80%13.56M | -28.74%13.47M | 5.69%45.14M | -317.88%-13.11M |
Staff costs | 4.28%9.86M | -5.38%9.47M | 5.88%9.67M | -8.63%37.26M | -6.05%8.66M | -6.86%9.45M | 2.23%10.01M | -21.39%9.13M | 7.48%40.78M | 6.27%9.22M |
Depreciation and amortization | -16.50%1.15M | -17.23%1.15M | -11.38%1.21M | -0.69%5.56M | -7.96%1.43M | 0.95%1.38M | 0.51%1.39M | 5.01%1.36M | -7.26%5.6M | 4.10%1.55M |
-Depreciation | -16.50%1.15M | -17.23%1.15M | -11.38%1.21M | -0.69%5.56M | -7.96%1.43M | 0.95%1.38M | 0.51%1.39M | 5.01%1.36M | -7.26%5.6M | 4.10%1.55M |
Other operating expenses | 9.90%7.56M | 71.07%3.71M | 19.37%3.55M | ---- | ---- | -16.42%6.88M | -74.29%2.17M | -50.31%2.97M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -18.99%1M | ---- | ---- | ---- | ---- | -2.25%1.23M | ---- |
Operating profit | -47.74%2.17M | -110.40%-257K | 529.64%2.29M | 14.40%23.87M | -21.36%17.78M | 276.08%4.15M | 229.71%2.47M | -121.14%-533K | -44.03%20.86M | -25.74%22.61M |
Net non-operating interest income (expenses) | 23.08%-40K | 15.79%-48K | 3.57%-54K | 152.28%117.32K | 1,256.71%282.32K | 13.33%-52K | 16.18%-57K | 22.22%-56K | -63.60%-224.41K | -125.47%-24.41K |
Non-operating interest income | ---- | ---- | ---- | 582.29%350.67K | ---- | ---- | ---- | ---- | -68.15%51.4K | ---- |
Non-operating interest expense | -23.08%40K | -15.79%48K | -3.57%54K | -15.39%233.35K | -9.83%68.35K | -13.33%52K | -16.18%57K | -22.22%56K | -7.62%275.8K | 15.63%75.8K |
Net investment income | 97.73%174K | 141.67%174K | 120.83%106K | 21.74%733.76K | -7.56%525.76K | 1,660.00%88K | 800.00%72K | 128.57%48K | 111.58%602.73K | 110.49%568.73K |
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) | -41.20%-2.17M | 0 | 0 | 108.06%372.21K | 141.27%1.91M | -1.53M | 0 | 0 | -338.67%-4.62M | -4.62M |
Less:Impairment of capital assets | 41.20%2.17M | --0 | --0 | -8.17%1.57M | -97.82%37.26K | --1.53M | --0 | --0 | 203.54%1.71M | --1.71M |
Less:Other special charges | ---- | ---- | ---- | -166.83%-1.94M | ---- | ---- | ---- | ---- | 216.37%2.91M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | 73.71%-759K | -85.84%357K | -31.07%2.99M | 34.74%-16.18M | 24.84%-20.15M | -709.07%-2.89M | 137.03%2.52M | 812.00%4.33M | 18.72%-24.8M | 2.57%-26.81M |
Income before tax | -166.52%-621K | -95.49%226K | 40.54%5.33M | 208.99%8.91M | 104.14%342.66K | 87.98%-233K | 655.83%5.01M | 28.73%3.79M | -342.87%-8.17M | -1,682.18%-8.28M |
Income tax | -73.02%279K | -69.26%233K | 1,109.09%555K | -12.71%1.76M | -27.16%25.62K | 240.13%1.03M | 33.45%758K | -104.95%-55K | 441.73%2.02M | 126.59%35.17K |
Net income | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M | -440.58%-10.19M | -2,402.31%-8.31M |
Net income continuous operations | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M | -440.58%-10.19M | -2,402.31%-8.31M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M | -440.58%-10.19M | -2,402.31%-8.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.97%-900K | -100.16%-7K | 24.10%4.77M | 170.11%7.15M | 103.81%317.05K | 43.51%-1.27M | 389.31%4.25M | 109.82%3.85M | -440.58%-10.19M | -2,402.31%-8.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 | -440.59%-0.1158 | -2,386.84%-0.0945 |
Diluted earnings per share | 29.17%-0.0102 | -100.21%-0.0001 | 24.03%0.0542 | 170.12%0.0812 | 103.81%0.0036 | 43.53%-0.0144 | 389.22%0.0483 | 110.10%0.0437 | -440.59%-0.1158 | -2,386.84%-0.0945 |
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