(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 | -31.08%16.61M | 47.97%40.52M | -16.23%22.96M | -20.38%109.31M | -5.42%30.42M | -26.40%24.1M | -36.77%27.38M | -5.73%27.41M | 59.57%137.29M | 32.16M |
Cost of revenue | -20.44%17.33M | 47.24%39.04M | -15.54%21.43M | -20.64%106.89M | 5.44%33.21M | -34.29%21.78M | -36.60%26.52M | -10.06%25.38M | 61.31%134.7M | 31.5M |
Gross profit | -130.99%-719K | 70.29%1.47M | -24.86%1.52M | -6.74%2.42M | -521.88%-2.79M | 672.84%2.32M | -41.59%865K | 136.80%2.03M | 2.41%2.59M | 661.98K |
Operating expense | 1,773.62%3.05M | -65.56%904K | -41.04%7.13M | -47.91%23.19M | -71.22%8.52M | -98.02%163K | -5.30%2.63M | 220.72%12.09M | 380.25%44.51M | 29.62M |
Selling and administrative expenses | 698.93%2.98M | -70.12%904K | -41.04%7.13M | -47.51%24.59M | -71.52%9.1M | -95.48%373K | 9.13%3.03M | 212.51%12.09M | 255.95%46.85M | --31.96M |
-Selling and marketing expense | -16.08%574K | 37.21%719K | 17.73%777K | 34.86%2.63M | 3.25%758.1K | 49.67%684K | 19.36%524K | 108.20%660K | 36.43%1.95M | --734.25K |
-General and administrative expense | 873.63%2.41M | -92.60%185K | -44.43%6.35M | -51.09%21.96M | -73.27%8.35M | -103.99%-311K | 7.20%2.5M | 221.82%11.43M | 282.65%44.9M | --31.23M |
Other operating expenses | --74K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -40.00%1.4M | --579.65K | --210K | --400K | ---- | -39.92%2.34M | ---- |
Operating profit | -274.92%-3.77M | 132.33%569K | 44.30%-5.6M | 50.46%-20.77M | 60.92%-11.32M | 124.92%2.16M | -36.33%-1.76M | -245.38%-10.06M | -522.35%-41.92M | -28.96M |
Net non-operating interest income (expenses) | -4.46%-797K | -54.39%-931K | -53.55%-972K | -5.86%-2.77M | -33.36%-768.32K | -9.78%-763K | 8.50%-603K | 7.46%-633K | 22.21%-2.61M | -576.11K |
Non-operating interest expense | 4.46%797K | 54.39%931K | 53.55%972K | 5.86%2.77M | 33.36%768.32K | 9.78%763K | -8.50%603K | -7.46%633K | -23.54%2.61M | --576.11K |
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) | 121.74%2.77M | -12.74M | ||||||||
Less:Write off | ---- | ---- | ---- | -121.74%-2.77M | ---- | ---- | ---- | ---- | --12.74M | ---- |
Other non-operating income (expenses) | -436K | 332.71%926K | 214K | |||||||
Income before tax | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.74%-20.76M | 78.93%-9.32M | 118.27%1.39M | -28.28%-2.36M | -191.35%-10.48M | -467.28%-57.27M | -44.21M |
Income tax | 0 | 0 | 0 | 1,089.12%85.89K | 11,154.05%85.89K | 0 | 0 | 0 | -64.14%7.22K | -777 |
Net income | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M | -466.22%-57.28M | -44.2M |
Net income continuous operations | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M | -466.22%-57.28M | ---44.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M | -466.22%-57.28M | -44.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -427.83%-4.57M | 66.23%-798K | 46.09%-5.65M | 63.60%-20.85M | 78.73%-9.4M | 118.27%1.39M | -27.87%-2.36M | -191.35%-10.48M | -466.22%-57.28M | -44.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -450.00%-0.021 | 63.64%-0.004 | 45.83%-0.026 | 73.55%-0.096 | 83.96%-0.043 | 110.91%0.006 | 42.11%-0.011 | 16.23%-0.048 | -36.98%-0.363 | -0.268 |
Diluted earnings per share | -450.00%-0.021 | 63.64%-0.004 | 45.83%-0.026 | 73.55%-0.096 | 83.96%-0.043 | 110.91%0.006 | 42.11%-0.011 | 16.23%-0.048 | -36.98%-0.363 | -0.268 |
Dividend per share | ||||||||||
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