(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 | 30.50%211.62M | 22.30%198.3M | 28.77%185.46M | 25.46%629.69M | 26.00%161.36M | 39.00%162.17M | 32.46%162.14M | 6.85%144.02M | 2.33%501.92M | 128.07M |
Cost of revenue | 19.01%145.99M | 19.31%146.09M | 43.52%152.58M | 31.31%480.04M | 40.71%128.6M | 48.79%122.67M | 32.72%122.45M | 6.88%106.31M | 4.57%365.58M | 91.4M |
Gross profit | 66.19%65.63M | 31.53%52.21M | -12.82%32.87M | 9.76%149.65M | -10.66%32.76M | 15.41%39.49M | 31.67%39.69M | 6.79%37.71M | -3.22%136.34M | 36.67M |
Operating expense | 135.14%37.11M | 41.95%33.59M | 11.44%23.6M | 41.38%86.01M | 37.80%25.39M | -9.37%15.78M | 166.56%23.66M | 33.11%21.18M | -4.26%60.84M | 18.43M |
Selling and administrative expenses | 78.42%36.74M | 48.07%34.1M | 35.65%27.63M | 28.80%87.58M | 17.81%23.59M | 17.49%20.59M | 61.75%23.03M | 25.65%20.37M | 5.29%68M | --20.03M |
-Selling and marketing expense | 55.39%18.85M | 15.40%16.54M | 12.83%13.97M | 61.58%51.71M | 39.53%12.87M | 50.71%12.13M | 169.42%14.33M | 31.56%12.38M | -14.71%32M | --9.22M |
-General and administrative expense | 111.44%17.89M | 101.88%17.56M | 71.03%13.66M | -0.35%35.87M | -0.73%10.72M | -10.72%8.46M | -2.46%8.7M | 17.47%7.99M | 33.03%36M | --10.8M |
Other operating expenses | --1.74M | -55.99%1.15M | -74.08%985.43K | -0.85%7.59M | 56.71%2.02M | ---- | -56.83%2.62M | 2,382.56%3.8M | -4.06%7.66M | --1.29M |
Total other operating income | -71.62%1.36M | -16.10%1.66M | 67.51%5.02M | -38.18%9.16M | -92.25%224.15K | 1,719.10%4.81M | -82.64%1.98M | 555.96%3M | 64.28%14.82M | --2.89M |
Operating profit | 20.28%28.52M | 16.15%18.62M | -43.90%9.28M | -15.72%63.64M | -59.61%7.37M | 41.09%23.71M | -24.63%16.03M | -14.79%16.53M | -2.37%75.51M | 18.24M |
Net non-operating interest income (expenses) | -33.67%-4.49M | -48.02%-4.3M | -44.98%-3.41M | -16.71%-11.47M | -33.68%-2.86M | -37.98%-3.36M | -29.50%-2.9M | 27.09%-2.35M | -0.70%-9.82M | -2.14M |
Non-operating interest income | 320.68%340.09K | 170.39%253.85K | -33.61%139.62K | -8.67%56.58K | 61.22%-328.45K | -84.27%80.84K | -10.82%93.88K | 162.13%210.3K | 21.36%61.95K | ---847K |
Non-operating interest expense | 40.43%4.83M | 51.85%4.55M | 38.53%3.55M | 6.54%351.25K | -4.55%-8.64M | 16.65%3.44M | 27.70%3M | -22.49%2.56M | 32.34%329.69K | ---8.27M |
Total other finance cost | ---- | ---- | ---- | 16.90%11.17M | ---- | ---- | ---- | ---- | -0.01%9.56M | ---- |
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 | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 18.08%24.03M | 9.09%14.32M | -58.62%5.87M | -20.57%52.17M | -71.99%4.51M | 41.62%20.35M | -31.01%13.13M | -12.34%14.18M | -2.82%65.68M | 16.11M |
Income tax | 118.05%3.47M | -30.16%1.23M | 122.97%259.54K | 117.39%2.24M | 101.95%23.61K | -38.92%1.59M | 115.39%1.75M | 60.78%-1.13M | -137.06%-12.88M | -1.21M |
Net income | 9.59%20.56M | 15.15%13.09M | -63.37%5.61M | -36.44%49.93M | -74.08%4.49M | 59.46%18.76M | -62.62%11.37M | -19.66%15.31M | 139.33%78.57M | 17.31M |
Net income continuous operations | 9.59%20.56M | 15.15%13.09M | -63.37%5.61M | -36.44%49.93M | -74.08%4.49M | 59.46%18.76M | -62.62%11.37M | -19.66%15.31M | 139.33%78.57M | --17.31M |
Noncontrolling interests | 2,066.06%121.01K | 64.08%305.42K | -1,099.67%-761.62K | 89.01%-145.23K | -8.45%-401.4K | -102.01%-6.16K | 116.79%186.14K | 151.32%76.19K | 61.13%-1.32M | -370.11K |
Net income attributable to the company | 8.91%20.44M | 14.33%12.79M | -58.19%6.37M | -37.31%50.08M | -72.35%4.89M | 63.77%18.77M | -64.53%11.19M | -20.68%15.24M | 120.51%79.89M | 17.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.91%20.44M | 14.33%12.79M | -58.19%6.37M | -37.31%50.08M | -72.35%4.89M | 63.77%18.77M | -64.53%11.19M | -20.68%15.24M | 120.51%79.89M | 17.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 | -20.69%0.0082 | 119.37%0.0487 | 0.0095 |
Diluted earnings per share | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 | 63.75%0.0101 | -64.65%0.006 | -20.69%0.0082 | 119.37%0.0487 | 0.0095 |
Dividend per share | 0 | -6.54%0.01 | 0 | 0.0107 | 0 | 0 | 0.0107 | |||
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