(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 | 19.68%26.38M | 18.52%27.58M | 19.25%25.15M | 11.66%89.98M | 24.10%23.57M | 1.90%22.04M | 18.78%23.27M | 3.57%21.09M | 2.29%80.59M | -22.00%19M |
Cost of revenue | 16.19%21.63M | 6.09%21.99M | 20.02%20.28M | 21.29%77.27M | 42.08%21.02M | 12.52%18.62M | 26.44%20.73M | 5.83%16.9M | 8.70%63.7M | -11.89%14.8M |
Gross profit | 38.65%4.75M | 119.77%5.59M | 16.17%4.87M | -24.69%12.72M | -39.24%2.55M | -32.64%3.43M | -20.50%2.54M | -4.64%4.19M | -16.34%16.88M | -44.46%4.2M |
Operating expense | -32.47%2.71M | 13.59%2.88M | -29.85%2.05M | 12.91%11.86M | -35.85%2.39M | 93.12%4.01M | 33.70%2.54M | 4.14%2.92M | 1.27%10.5M | -8.75%3.72M |
Selling and administrative expenses | -11.76%2.54M | -17.59%2.68M | -7.18%2.77M | 12.91%11.86M | -5.74%2.74M | 5.80%2.88M | 52.82%3.25M | 8.80%2.98M | 1.27%10.5M | -23.61%2.91M |
-Selling and marketing expense | 11.24%960K | 30.48%976K | 41.52%709K | 11.53%2.46M | -51.34%344K | 89.67%863K | 112.50%748K | -27.18%501K | -28.02%2.2M | -49.50%707K |
-General and administrative expense | -21.58%1.58M | -31.95%1.7M | -17.02%2.06M | 13.28%9.4M | 8.91%2.4M | -11.01%2.02M | 40.99%2.5M | 20.87%2.48M | 13.53%8.3M | -8.56%2.2M |
Other operating expenses | -78.67%447K | 108.74%382K | -17.43%488K | ---- | ---- | 320.88%2.1M | -56.64%183K | 8.04%591K | ---- | ---- |
Total other operating income | -70.91%281K | -80.13%178K | 84.30%1.21M | ---- | ---- | -15.63%966K | 37.63%896K | 34.70%656K | ---- | ---- |
Operating profit | 447.53%2.04M | 54,040.00%2.71M | 121.13%2.83M | -86.54%859K | -65.76%163K | -119.51%-587K | -99.62%5K | -20.03%1.28M | -34.95%6.38M | -86.33%476K |
Net non-operating interest income (expenses) | -21.83%-720K | 31.27%-389K | -95.83%-987K | -106.27%-2.07M | -300.00%-412K | -66.95%-591K | -90.57%-566K | -100.80%-504K | -3.93%-1.01M | -5,050.00%-103K |
Non-operating interest income | ---- | ---- | ---- | -13.39%207K | ---- | ---- | ---- | ---- | 21.32%239K | ---- |
Non-operating interest expense | 21.83%720K | -31.27%389K | 95.83%987K | 83.28%2.28M | 80.99%619K | 66.95%591K | 90.57%566K | 100.80%504K | 6.87%1.24M | 71.86%342K |
Net investment income | 267.10%3.99M | -26.59%1.09M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 126K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -156.43%-987K | 7,850.00%1.75M | ||||||||
Less:Other special charges | ---- | ---- | ---- | 99.91%-2K | ---- | ---- | ---- | ---- | -1,654.92%-2.14M | ---- |
Less:Write off | ---- | ---- | ---- | 152.30%989K | ---- | ---- | ---- | ---- | 292.00%392K | ---- |
Other non-operating income (expenses) | 66.05%-332K | 57.81%-978K | ||||||||
Income before tax | 212.05%1.32M | 513.19%2.32M | 137.60%1.84M | -80.16%1.46M | 2.88%2.43M | -144.39%-1.18M | -155.88%-561K | -42.54%774K | -8.33%7.36M | -11.52%2.36M |
Income tax | 123.08%145K | 161.51%625K | 124.15%529K | -79.59%460K | -116.67%-80K | -93.19%65K | -35.23%239K | -47.67%236K | 4.11%2.25M | -22.58%480K |
Net income | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M | -225.98%-800K | -39.96%538K | -12.92%5.11M | -8.17%1.88M |
Net income continuous operations | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M | -225.98%-800K | -39.96%538K | -12.92%5.11M | -8.17%1.88M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M | -225.98%-800K | -39.96%538K | -12.92%5.11M | -8.17%1.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 194.53%1.18M | 311.63%1.69M | 143.49%1.31M | -80.41%1M | 33.44%2.51M | -173.12%-1.24M | -225.98%-800K | -39.96%538K | -12.92%5.11M | -8.17%1.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 | -259.42%-0.0055 | -20.00%0.0039 | -15.26%0.0272 | -14.32%0.0096 |
Diluted earnings per share | 170.59%0.006 | 258.18%0.0087 | 71.79%0.0067 | -81.25%0.0051 | 34.63%0.0129 | -191.40%-0.0085 | -259.42%-0.0055 | -20.00%0.0039 | -15.26%0.0272 | -14.32%0.0096 |
Dividend per share | 0 | 0 | 0 | 0.00%0.0094 | 0 | 0 | 0 | 0.0094 | -54.55%0.0094 | 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