(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 | -11.23%39.01M | 71.22%57.66M | 53.62%43.83M | 42.40%162.39M | 68.25%56.23M | 3.19%43.94M | 24.84%33.68M | 158.23%28.53M | 169.28%114.03M | 239.45%33.42M |
Cost of revenue | -7.34%37.95M | 79.64%55.01M | 65.42%41.95M | 43.29%150.83M | 76.47%53.9M | 2.78%40.96M | 20.78%30.62M | 166.38%25.36M | 183.55%105.26M | 254.97%30.54M |
Gross profit | -64.66%1.06M | -13.08%2.66M | -40.57%1.89M | 31.75%11.56M | -18.89%2.34M | 9.22%2.99M | 88.01%3.06M | 107.52%3.18M | 67.86%8.77M | 131.94%2.88M |
Operating expense | 63.16%5.4M | 52.73%3.74M | -8.20%2.79M | 22.00%6.58M | -190.56%-2.22M | 21.83%3.31M | 83.11%2.45M | 44.48%3.04M | 106.57%5.39M | -10.04%-762.62K |
Selling and administrative expenses | 63.16%5.4M | 52.73%3.74M | -8.20%2.79M | 22.00%6.58M | -190.56%-2.22M | 21.83%3.31M | 83.11%2.45M | 44.48%3.04M | 106.57%5.39M | -10.04%-762.62K |
-Selling and marketing expense | 347.91%2.47M | -6.82%519K | -9.06%492K | 49.98%2.04M | 1.54%388.2K | 1,621.88%551K | 571.08%557K | -37.17%541K | 101.79%1.36M | 124.72%382.32K |
-General and administrative expense | 6.27%2.93M | 70.26%3.22M | -8.01%2.3M | 12.59%4.54M | -127.44%-2.6M | 2.76%2.76M | 50.84%1.89M | 101.13%2.5M | 108.23%4.04M | -32.64%-1.14M |
Operating profit | -1,240.74%-4.34M | -277.83%-1.08M | -752.90%-901K | 47.31%4.98M | 24.95%4.55M | -2,005.88%-324K | 110.73%609K | 124.13%138K | 29.21%3.38M | 88.28%3.64M |
Net non-operating interest income (expenses) | -37.12%-362K | -16.86%-298K | -23.21%-276K | 16.24%-1M | -4.92%-257.38K | 6.71%-264K | 21.30%-255K | 34.50%-224K | 3.87%-1.19M | 32.67%-245.3K |
Non-operating interest expense | 37.12%362K | 16.86%298K | 23.21%276K | -16.24%1M | 4.92%257.38K | -6.71%264K | -21.30%255K | -34.50%224K | -3.87%1.19M | -32.67%245.3K |
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 | 0 | 0 | -50.30%595.73K | -100.30%-1.27K | 0 | -20.06%275K | -3.01%322K | -31.92%1.2M | 42.06%422.56K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -68.51%434K | -87.94%503K | 43.95%583K | -90.99%916.15K | -121.01%-5.04M | -87.66%1.38M | 2,699.33%4.17M | -64.13%405K | 790.01%10.17M | -71.82%-2.28M |
Income before tax | -640.76%-4.27M | -118.29%-878K | -192.67%-594K | -59.50%5.49M | -148.24%-743.7K | -92.82%790K | 948.03%4.8M | 17.18%641K | 216.95%13.55M | 184.60%1.54M |
Income tax | 0.00%440K | -33.21%364K | -33.48%294K | 108.52%1.73M | -25.88%301.66K | 747.06%440K | 226.35%545K | 36.84%442K | 14.94%829.01K | 336.97%407.01K |
Net income | -1,446.29%-4.71M | -129.19%-1.24M | -546.23%-888K | -70.45%3.76M | -192.14%-1.05M | -96.84%350K | 1,362.20%4.26M | -11.16%199K | 257.95%12.72M | 59.03%1.13M |
Net income continuous operations | -1,446.29%-4.71M | -129.19%-1.24M | -546.23%-888K | -70.45%3.76M | -192.14%-1.05M | -96.84%350K | 1,362.20%4.26M | -11.16%199K | 257.95%12.72M | 59.03%1.13M |
Noncontrolling interests | -835.00%-187K | 45.71%-38K | -51.65%-138K | -134.97%-364.1K | -340.77%-183.1K | 91.34%-20K | -70K | -91K | 45.63%-154.95K | 311.17%76.05K |
Net income attributable to the company | -1,322.97%-4.53M | -127.84%-1.2M | -358.62%-750K | -67.98%4.12M | -181.46%-862.26K | -96.73%370K | 1,386.25%4.33M | 29.46%290K | 235.41%12.87M | 41.24%1.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,322.97%-4.53M | -127.84%-1.2M | -358.62%-750K | -67.98%4.12M | -181.46%-862.26K | -96.73%370K | 1,386.25%4.33M | 29.46%290K | 235.41%12.87M | 41.24%1.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,263.83%-0.0022 | -126.49%-0.0006 | -400.00%-0.0004 | -68.00%0.002 | -187.60%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 | 0.00%0.0001 | 233.33%0.0063 | 33.33%0.0005 |
Diluted earnings per share | -1,263.83%-0.0022 | -126.49%-0.0006 | -400.00%-0.0004 | -68.00%0.002 | -187.60%-0.0004 | -96.58%0.0002 | 1,600.00%0.0021 | 0.00%0.0001 | 233.33%0.0063 | 33.33%0.0005 |
Dividend per share | 0 | 0 | 0 | 0.025 | 0 | 0 | 0.025 | 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