(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 | -29.35%277.45M | -44.60%273.63M | -44.18%253.19M | 8.47%1.61B | -36.63%266.64M | -13.71%392.69M | 56.55%493.95M | 56.37%453.56M | 56.50%1.48B | 42.20%420.76M |
Cost of revenue | -30.65%236.2M | -46.76%234.64M | -45.90%217.24M | 10.13%1.41B | -36.36%223.98M | -15.44%340.6M | 61.27%440.76M | 61.00%401.56M | 60.60%1.28B | 44.05%351.94M |
Gross profit | -20.81%41.25M | -26.70%38.99M | -30.85%35.96M | -1.96%199.94M | -38.02%42.66M | -0.36%52.09M | 26.04%53.19M | 27.94%52M | 34.91%203.94M | 33.46%68.82M |
Operating expense | -17.73%19.46M | -6.76%19.01M | -8.21%18.01M | -33.61%71.45M | -76.19%7.79M | -41.02%23.65M | 18.69%20.39M | 11.24%19.62M | 34.27%107.62M | 35.75%32.71M |
Selling and administrative expenses | -0.35%18.41M | -2.79%18.84M | -1.37%17.71M | -34.11%71.46M | -71.75%15.64M | -16.76%18.47M | 21.55%19.38M | 12.76%17.96M | 34.19%108.45M | 73.73%55.38M |
-General and administrative expense | -0.35%18.41M | -2.79%18.84M | -1.37%17.71M | -34.11%71.46M | -71.75%15.64M | -16.76%18.47M | 21.55%19.38M | 12.76%17.96M | 34.19%108.45M | 73.73%55.38M |
Other operating expenses | -79.71%1.05M | -83.57%165K | -81.97%300K | ---- | ---- | -71.08%5.18M | -18.31%1M | -2.92%1.66M | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -98.62%11.48K | ---- | ---- | ---- | ---- | 25.00%830.97K | ---- |
Operating profit | -23.36%21.79M | -39.08%19.99M | -44.58%17.94M | 33.40%128.49M | -3.44%34.87M | 133.56%28.44M | 31.08%32.81M | 40.76%32.38M | 35.64%96.32M | 31.44%36.11M |
Net non-operating interest income (expenses) | -6.91%-3.67M | 2.70%-3.17M | -6.72%-3.43M | 17.98%-10.14M | 89.88%-241.62K | -5.63%-3.43M | 4.60%-3.25M | 3.10%-3.22M | 6.30%-12.36M | -7.73%-2.39M |
Non-operating interest income | ---- | ---- | ---- | 300.38%3.33M | ---- | ---- | ---- | ---- | -30.75%831.69K | ---- |
Non-operating interest expense | 6.91%3.67M | -2.70%3.17M | 6.72%3.43M | 2.09%13.47M | 10.96%3.57M | 5.63%3.43M | -4.60%3.25M | -3.10%3.22M | -8.34%13.2M | -5.80%3.22M |
Net investment income | 1,255.46%496.1K | 0.00%36.6K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -36.29%69.21K | ||||||||
Income from associates and other participating interests | -112.09%-55K | -28.99%98K | -10.44%163K | -27.75%845.89K | -78.95%70.89K | 17.27%455K | -15.85%138K | -35.46%182K | 301.04%1.17M | 374.74%336.81K |
Special income (charges) | -77.65%271.7K | -25.48%1.22M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 77.35%-271.7K | ---- | ---- | ---- | ---- | -47.52%-1.2M | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 98.04%-16K | ---- |
Other non-operating income (expenses) | -50.80%1.42M | 7.94%3.59M | 5.04%3.75M | -64.93%596K | -83.26%-9.18M | -8.57%2.88M | 54.51%3.33M | 153.76%3.57M | 110.98%1.7M | -27.09%-5.01M |
Income before tax | -31.24%19.49M | -37.89%20.51M | -44.01%18.43M | 36.77%120.56M | -13.46%26.28M | 127.35%28.34M | 37.95%33.02M | 54.00%32.92M | 45.24%88.15M | 31.13%30.37M |
Income tax | -36.54%4.77M | -56.05%3.71M | -56.87%3.46M | 38.55%28.3M | -7.55%4.32M | 164.22%7.52M | 9.54%8.44M | 54.22%8.02M | 20.01%20.43M | -27.83%4.67M |
Net income | -29.33%14.72M | -31.65%16.8M | -39.87%14.97M | 36.23%92.26M | -14.54%21.96M | 116.45%20.83M | 51.45%24.57M | 53.94%24.9M | 55.08%67.72M | 54.01%25.7M |
Net income continuous operations | -29.33%14.72M | -31.65%16.8M | -39.87%14.97M | 36.23%92.26M | -14.54%21.96M | 116.45%20.83M | 51.45%24.57M | 53.94%24.9M | 55.08%67.72M | 54.01%25.7M |
Noncontrolling interests | 131.19%897K | 115.42%950K | 61.16%751K | -40.87%1.46M | -76.78%166.31K | -51.98%388K | -18.03%441K | 13.94%466K | 3.17%2.47M | 105.62%716.2K |
Net income attributable to the company | -32.37%13.82M | -34.34%15.85M | -41.80%14.22M | 39.15%90.8M | -12.76%21.8M | 131.90%20.44M | 53.83%24.13M | 54.97%24.43M | 58.09%65.25M | 52.91%24.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.37%13.82M | -34.34%15.85M | -41.80%14.22M | 39.15%90.8M | -12.76%21.8M | 131.90%20.44M | 53.83%24.13M | 54.97%24.43M | 58.09%65.25M | 52.91%24.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -13.10%0.0272 | 131.82%0.0255 | 54.08%0.0302 | 54.82%0.0305 | 58.14%0.0816 | 53.43%0.0313 |
Diluted earnings per share | -32.16%0.0173 | -34.44%0.0198 | -41.64%0.0178 | 39.09%0.1135 | -12.90%0.0272 | 131.82%0.0255 | 54.08%0.0302 | 54.82%0.0305 | 58.14%0.0816 | 53.09%0.0312 |
Dividend per share | 0 | 0 | 133.33%0.035 | -33.33%0.015 | 0 | 0 | 0 | 20.00%0.015 | 125.00%0.0225 | 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