(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 | -12.71%71.23M | -11.27%88.6M | -15.18%67.12M | 2.90%327.7M | -15.42%67.12M | -5.00%81.6M | 34.11%99.86M | 0.48%79.12M | 27.59%318.45M | 6.19%79.36M |
Cost of revenue | -13.33%60.56M | -11.36%76.75M | -15.54%58.67M | -0.03%284.28M | -18.04%58.35M | -8.44%69.88M | 27.89%86.59M | 0.45%69.47M | 28.39%284.37M | 5.80%71.19M |
Gross profit | -9.01%10.66M | -10.73%11.85M | -12.53%8.45M | 27.39%43.42M | 7.39%8.77M | 22.39%11.72M | 96.55%13.27M | 0.71%9.65M | 21.26%34.08M | 9.64%8.17M |
Operating expense | -4.54%5.35M | -23.10%5.34M | 2.27%5.61M | 55.19%21.49M | -10.99%3.46M | 60.04%5.61M | 97.53%6.94M | 86.29%5.49M | 7.39%13.85M | -20.88%3.89M |
Selling and administrative expenses | 3.44%4.44M | -15.56%4.15M | 12.34%3.78M | 34.87%16.02M | 11.35%3.45M | 37.16%4.3M | 63.91%4.91M | 26.83%3.36M | -1.78%11.88M | -13.53%3.1M |
-Selling and marketing expense | -16.03%1.68M | -15.60%1.41M | -4.81%1.16M | 43.92%6.13M | -6.84%1.24M | 118.93%2M | 70.28%1.67M | 17.93%1.22M | 19.85%4.26M | 8.91%1.33M |
-General and administrative expense | 20.39%2.77M | -15.55%2.74M | 22.14%2.61M | 29.82%9.89M | 25.03%2.21M | 3.52%2.3M | 60.81%3.24M | 32.55%2.14M | -10.78%7.62M | -25.12%1.77M |
Other operating expenses | 75.92%2.72M | -31.34%1.49M | -4.11%2.22M | 122.31%6.78M | -22.73%747.54K | 89.26%1.55M | 201.62%2.18M | 324.40%2.31M | 15.28%3.05M | -5.71%967.39K |
Total other operating income | 657.70%1.82M | 108.04%302.6K | 104.26%381.8K | 21.35%1.31M | 317.62%735.24K | -46.48%239.96K | -28.53%145.45K | -25.10%186.92K | -41.45%1.08M | 157.39%176.05K |
Operating profit | -13.10%5.31M | 2.84%6.51M | -32.01%2.83M | 8.36%21.93M | 24.09%5.31M | 0.68%6.12M | 95.48%6.33M | -37.25%4.17M | 33.02%20.24M | 68.77%4.28M |
Net non-operating interest income (expenses) | -23.91%-1.23M | -51.16%-1.02M | -94.16%-963.98K | -139.69%-3.23M | -167.91%-1.06M | -195.55%-996.11K | -109.75%-675.35K | -69.89%-496.49K | 11.47%-1.35M | -38.80%-397.2K |
Non-operating interest expense | 23.91%1.23M | 51.16%1.02M | 94.16%963.98K | 139.69%3.23M | 167.91%1.06M | 195.55%996.11K | 109.75%675.35K | 69.89%496.49K | -11.47%1.35M | 38.80%397.2K |
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 | 147.33%111.22K | 68.58%88.25K | 140.39%59.64K | 62.68%313.13K | 1,088.29%191.01K | 36.67%44.97K | 10.39%52.35K | -74.18%24.81K | 619.99%192.48K | -77.65%16.07K |
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | -18.84%4.19M | -2.28%5.58M | -47.80%1.93M | -0.38%19.01M | 13.83%4.44M | -10.50%5.16M | 92.57%5.71M | -42.66%3.7M | 39.10%19.08M | 67.93%3.9M |
Income tax | -42.91%415.64K | -38.44%717.11K | -82.23%113.56K | 6.00%2.57M | -90.86%40.7K | -2.45%727.99K | 225.18%1.16M | -27.14%638.89K | 21.34%2.43M | -9.89%445.43K |
Net income | -14.90%3.78M | 7.00%4.86M | -40.60%1.82M | -1.31%16.43M | 27.33%4.4M | -11.69%4.44M | 74.34%4.54M | -45.10%3.06M | 42.13%16.65M | 88.97%3.45M |
Net income continuous operations | -14.90%3.78M | 7.00%4.86M | -40.60%1.82M | -1.31%16.43M | 27.33%4.4M | -11.69%4.44M | 74.34%4.54M | -45.10%3.06M | 42.13%16.65M | 88.97%3.45M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.90%3.78M | 7.00%4.86M | -40.60%1.82M | -1.31%16.43M | 27.33%4.4M | -11.69%4.44M | 74.34%4.54M | -45.10%3.06M | 42.13%16.65M | 88.97%3.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.90%3.78M | 7.00%4.86M | -40.60%1.82M | -1.31%16.43M | 27.33%4.4M | -11.69%4.44M | 74.34%4.54M | -45.10%3.06M | 42.13%16.65M | 88.97%3.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.76%0.179 | 6.94%0.231 | -40.69%0.086 | -2.45%0.7805 | 28.16%0.2095 | -12.37%0.21 | 80.00%0.216 | -47.65%0.145 | 42.13%0.8001 | 134.70%0.1635 |
Diluted earnings per share | -14.76%0.179 | 6.94%0.231 | -40.69%0.086 | -2.45%0.7805 | 28.16%0.2095 | -11.98%0.21 | 80.00%0.216 | -47.65%0.145 | 42.13%0.8001 | 134.70%0.1635 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data