(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 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -32.79%269.46M | -194.59%-109.5M | 4.68%126.22M | 65.22%128.11M | 0 | 2.06%400.93M | 16.56%115.76M | 16.83%120.57M | -37.26%77.54M | 0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -55.29%58.59M | -100.09%-44K | -94.17%1.86M | -17.37%19.03M | -4.56%669K | 17.40%131.05M | 67.49%50.29M | 20.11%31.83M | -29.46%23.03M | -96.88%701K |
Staff costs | -42.46%12.83M | -100.33%-16K | -73.86%1.29M | 4.26%5.76M | -4.57%668K | -2.73%22.29M | -16.31%4.89M | 39.33%4.92M | -2.87%5.52M | -91.10%700K |
Depreciation and amortization | -58.73%39.64M | -100.00%2K | -99.58%99K | -34.06%9.94M | 0.00%1K | 29.02%96.07M | 114.63%40.66M | 20.26%23.64M | -35.55%15.07M | -99.99%1K |
-Depreciation | -58.73%39.64M | -100.00%2K | -99.58%99K | -34.06%9.94M | 0.00%1K | 29.02%96.07M | 114.63%40.66M | 20.26%23.64M | -35.55%15.07M | -99.99%1K |
Other operating expenses | -51.77%6.12M | -100.63%-30K | -85.66%469K | 36.87%3.34M | ---- | -10.94%12.69M | -9.50%4.75M | -1.27%3.27M | -31.88%2.44M | ---- |
Operating profit | -21.86%210.87M | -267.17%-109.46M | 40.14%124.37M | 100.10%109.09M | 4.56%-669K | -4.02%269.88M | -5.50%65.48M | 15.70%88.74M | -40.06%54.52M | -101.58%-701K |
Net non-operating interest income (expenses) | 79.34%-4.71M | -0.24%-9.23M | 266.78%7.37M | 76.72%-1.02M | 436.84%102K | 38.05%-22.79M | 33.28%-9.21M | 42.98%-4.42M | 42.88%-4.38M | 100.25%19K |
Non-operating interest income | -32.61%2.74M | -243.11%-9.23M | 249.19%7.79M | 0.35%2.28M | 436.84%102K | 32.17%4.06M | 33.88%-2.69M | 2.29%2.23M | 0.35%2.27M | -99.30%19K |
Non-operating interest expense | -72.37%7.39M | -100.90%-58K | -93.55%429K | -50.41%3.3M | --0 | -32.72%26.74M | -33.39%6.41M | -33.02%6.65M | -33.02%6.65M | --0 |
Total other finance cost | -46.79%58K | ---- | ---- | ---- | ---- | -1.80%109K | ---- | ---- | ---- | ---- |
Net investment income | -9.84%55K | -78.37%61K | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | 17K | 0 | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 97.48%10.96M | -21.32%5.55M | ||||||||
Income from associates and other participating interests | -163.68%-6.93M | -786.79%-115M | 860.25%115M | -226.25%-1.56M | -86.70%-5.36M | -111.59%-2.63M | -333.86%-12.97M | -20.69%11.98M | -87.23%1.24M | -436.81%-2.87M |
Special income (charges) | 1.37B | 238.74M | 1.14B | 0 | 0 | 0 | ||||
Less:Other special charges | ---1.37B | ---238.74M | ---1.14B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 15.06%-6.62M | 79.17%-487K | 74.69%-491K | -125.03%-3.8M | -1,047.83%-264K | -6.40%-7.8M | -18.86%-2.34M | -11.69%-1.94M | 23.74%-1.69M | 98.37%-23K |
Income before tax | 551.30%1.58B | -66.51%15.59M | 1,364.35%1.38B | 106.70%102.7M | -73.14%-6.2M | -9.29%242.28M | -19.52%46.57M | 14.63%94.36M | -45.26%49.69M | -109.90%-3.58M |
Income tax | -35.38%51.33M | -106.97%-1.67M | -64.24%10.57M | 76.28%21.5M | 33.85%87K | 29.57%79.43M | 57.95%23.95M | 73.78%29.54M | -39.68%12.2M | -99.27%65K |
Net income | 837.45%1.53B | -23.70%17.26M | 2,015.46%1.37B | 116.60%81.2M | 50.11%56.92M | -20.86%162.85M | -47.02%22.62M | -0.77%64.82M | -46.86%37.49M | 39.38%37.92M |
Net income continuous operations | 837.45%1.53B | -23.70%17.26M | 2,015.46%1.37B | 116.60%81.2M | -72.44%-6.28M | -20.86%162.85M | -47.02%22.62M | -0.77%64.82M | -46.86%37.49M | -113.39%-3.64M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 52.07%63.2M | ---- | ---- | ---- | ---- | --41.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 837.45%1.53B | -23.70%17.26M | 2,015.46%1.37B | 116.60%81.2M | 50.11%56.92M | -20.86%162.85M | -47.02%22.62M | -0.77%64.82M | -46.86%37.49M | 39.38%37.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 837.45%1.53B | -23.70%17.26M | 2,015.46%1.37B | 116.60%81.2M | 50.11%56.92M | -20.86%162.85M | -47.02%22.62M | -0.77%64.82M | -46.86%37.49M | 39.38%37.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | 824.71%2.8259 | -30.19%0.0296 | 1,983.31%2.5333 | 113.49%0.1503 | 48.60%0.1058 | -20.95%0.3056 | -47.13%0.0424 | -0.82%0.1216 | -46.87%0.0704 | 39.06%0.0712 |
Diluted earnings per share | 823.67%2.8209 | -41.98%0.0246 | 1,985.02%2.5333 | 113.80%0.1503 | 48.66%0.1057 | -20.94%0.3054 | -47.07%0.0424 | -0.82%0.1215 | -46.92%0.0703 | 38.87%0.0711 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 25.00%0.25 | 50.00%0.15 | 0 | 0.00%0.1 | 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.
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