(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 | 26.55%38.32M | -2.72%37.36M | -17.88%30.89M | 19.40%135.79M | -12.83%29.48M | -7.70%30.28M | 60.53%38.41M | 62.32%37.62M | -2.06%113.72M | -2.39%33.82M |
Cost of revenue | 31.84%102.72M | -1.72%77.91M | ||||||||
Gross profit | -7.66%33.07M | -2.79%35.81M | ||||||||
Operating expense | 20.01%35.05M | 10.67%34.46M | -2.21%28.63M | 0.31%21.96M | -52.59%-67.67M | 3.69%29.2M | 66.71%31.14M | 54.31%29.28M | 15.57%21.89M | 8.61%-44.34M |
Selling and administrative expenses | ---- | ---- | ---- | 0.00%21.96M | ---- | ---- | ---- | ---- | 7.74%21.96M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 14.96%11.69M | ---- | ---- | ---- | ---- | -6.31%10.17M | ---- |
-General and administrative expense | ---- | ---- | ---- | -12.91%10.26M | ---- | ---- | ---- | ---- | 23.77%11.78M | ---- |
Other operating expenses | 20.99%35.44M | 9.42%34.55M | -1.24%29.04M | ---- | ---- | 0.87%29.29M | 63.90%31.57M | 52.80%29.4M | ---- | ---- |
Total other operating income | 344.32%391K | -80.79%83K | 232.79%406K | --0 | 61.31%-642K | -89.94%88K | -26.03%432K | -54.31%122K | -95.36%66.63K | -610.03%-1.66M |
Operating profit | 203.53%3.27M | -60.10%2.9M | -72.89%2.26M | -20.19%11.11M | -2,336.21%-5.57M | -76.78%1.08M | 38.51%7.27M | 98.50%8.34M | -22.21%13.92M | -93.59%249.2K |
Net non-operating interest income (expenses) | -22.26%255K | 57.02%369K | 175.78%615K | 45.66%1.27M | 135.17%487.62K | 28.13%328K | 4,800.00%235K | 223K | -11.38%874.35K | -79.07%207.35K |
Non-operating interest income | -17.38%271K | 55.00%372K | 175.78%615K | 45.45%1.28M | 135.34%487.97K | 28.13%328K | --240K | --223K | -11.27%879.34K | --207.34K |
Non-operating interest expense | --16K | -40.00%3K | --0 | 7.21%5.35K | 6,000.00%354 | --0 | 0.00%5K | --0 | 13.58%4.99K | -101.51%-6 |
Net investment income | -60.99%50.78K | 130.16K | ||||||||
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) | -105.69%-181.82K | 15.94%3.2M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 40.02%-145.16K | ---- | ---- | ---- | ---- | ---242.01K | ---- |
Less:Write off | ---- | ---- | ---- | 111.07%326.98K | ---- | ---- | ---- | ---- | -7.16%-2.95M | ---- |
Other non-operating income (expenses) | -19.96%971.58K | 1.21M | ||||||||
Income before tax | 150.85%3.53M | -56.43%3.27M | -66.42%2.88M | -31.60%13.23M | -184.95%-4.24M | -71.29%1.41M | 43.12%7.5M | 103.81%8.56M | -10.65%19.34M | -34.57%5M |
Income tax | 1,479.25%837K | -60.43%675K | -67.93%635K | -49.11%2.16M | -252.43%-1.58M | -95.69%53K | 50.71%1.71M | 131.85%1.98M | -26.64%4.25M | -57.00%1.03M |
Net income | 98.82%2.69M | -55.25%2.59M | -65.96%2.24M | -26.67%11.06M | -167.34%-2.67M | -63.11%1.35M | 41.03%5.8M | 96.65%6.58M | -4.80%15.09M | -24.26%3.96M |
Net income continuous operations | 98.82%2.69M | -55.25%2.59M | -65.96%2.24M | -26.67%11.06M | -167.34%-2.67M | -63.11%1.35M | 41.03%5.8M | 96.65%6.58M | -4.80%15.09M | -24.26%3.96M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 98.82%2.69M | -55.25%2.59M | -65.96%2.24M | -26.67%11.06M | -167.34%-2.67M | -63.11%1.35M | 41.03%5.8M | 96.65%6.58M | -4.80%15.09M | -24.26%3.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 98.82%2.69M | -55.25%2.59M | -65.96%2.24M | -26.67%11.06M | -167.34%-2.67M | -63.11%1.35M | 41.03%5.8M | 96.65%6.58M | -4.80%15.09M | -24.26%3.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.28%-0.0109 | -63.09%0.0055 | 41.32%0.0236 | 97.06%0.0268 | -4.80%0.0615 | -16.06%0.0162 |
Diluted earnings per share | 100.00%0.011 | -55.08%0.0106 | -66.04%0.0091 | -26.67%0.0451 | -167.51%-0.0109 | -63.09%0.0055 | 41.32%0.0236 | 97.06%0.0268 | -4.80%0.0615 | -16.34%0.0161 |
Dividend per share | -52.17%0.011 | 0 | 0.00%0.022 | 0.00%0.045 | 0 | -4.17%0.023 | 0 | 4.76%0.022 | 12.50%0.045 | 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