| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 135.35%29.37M | 426.93%38.07M | 1,786.91%14.42M | -2.18%30.38M | 332.50%9.91M | 101.31%12.48M | -38.03%7.23M | -93.00%764K | 1.90%31.06M | -76.67%2.29M |
| Cost of revenue | 34.64%22.63M | 183.20%33.55M | 110.26%11.95M | 38.96%42.94M | -25.48%5.46M | 120.29%16.81M | 38.36%11.85M | -23.14%5.68M | -4.59%30.9M | 2.66%7.32M |
| Gross profit | 255.65%6.74M | 197.97%4.53M | 150.25%2.47M | -8,258.44%-12.56M | 188.61%4.46M | -202.52%-4.33M | -249.13%-4.62M | -239.81%-4.92M | 108.07%154K | -286.92%-5.03M |
| Operating expense | 38.35%3.37M | -23.59%2.73M | -41.83%1.63M | 147.07%34.49M | 428.29%23.21M | 4.02%2.43M | 23.34%3.58M | -7.26%2.81M | -62.75%13.96M | -71.77%4.39M |
| Selling and administrative expenses | ---- | ---- | ---- | 147.07%34.49M | ---- | ---- | ---- | ---- | -62.75%13.96M | ---- |
| -General and administrative expense | ---- | ---- | ---- | 147.07%34.49M | ---- | ---- | ---- | ---- | -62.75%13.96M | ---- |
| Other operating expenses | 38.35%3.37M | -24.43%2.77M | -38.93%1.96M | 129.41%32.67M | 323.00%23.38M | -4.06%2.43M | 19.11%3.67M | 3.49%3.21M | --14.24M | --5.53M |
| Total other operating income | ---- | -56.99%40K | -18.39%324K | -59.47%640K | -85.69%162K | ---- | -48.62%93K | 475.36%397K | --1.58M | --1.13M |
| Operating profit | 149.87%3.37M | 121.86%1.79M | 110.83%837K | -240.83%-47.06M | -99.02%-18.76M | -79.36%-6.76M | -4,261.42%-8.2M | -1,683.20%-7.73M | 64.95%-13.81M | 26.80%-9.42M |
| Net non-operating interest income (expenses) | 4.69%-1.28M | 29.96%-977K | 7.94%-1.25M | -50.45%-5.51M | -1.58%-1.41M | -38.35%-1.34M | -78.39%-1.4M | -162.24%-1.36M | -128.51%-3.66M | -163.95%-1.39M |
| Non-operating interest expense | 25.81%39K | -29.96%977K | 0.00%33K | 79.94%5.18M | -2.86%34K | 0.00%31K | 4,400.00%1.4M | 3.13%33K | 98.00%2.88M | -97.43%35K |
| Total other finance cost | -5.42%1.24M | ---- | -8.13%1.22M | -57.51%334K | 1.70%1.38M | 39.62%1.31M | 81.49%1.36M | 172.69%1.33M | 424.00%786K | 262.59%1.36M |
| 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) | 0 | 0 | ||||||||
| Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| Other non-operating income (expenses) | 326.35%5.53M | -14.32%1.3M | ||||||||
| Income before tax | 125.83%2.09M | 108.50%815K | 95.42%-416K | -190.84%-47.03M | -86.49%-20.17M | -70.97%-8.1M | -1,539.83%-9.59M | -29,212.90%-9.09M | 59.04%-16.17M | 9.02%-10.82M |
| Income tax | -21K | -183.33%-5K | 0 | -15.92%243K | 817.24%208K | 0 | -90.48%6K | 0 | 373.77%289K | -185.29%-29K |
| Net income | 126.09%2.11M | 108.54%820K | 95.42%-416K | -187.52%-47.29M | -88.93%-20.38M | -68.03%-8.1M | -1,409.28%-9.6M | -4,376.35%-9.09M | 58.40%-16.45M | 9.52%-10.79M |
| Net income continuous operations | 126.09%2.11M | 108.54%820K | 95.42%-416K | -187.21%-47.28M | -88.93%-20.38M | -68.03%-8.1M | -1,381.33%-9.6M | -4,376.35%-9.09M | 58.37%-16.46M | 9.52%-10.79M |
| Net income discontinuous operations | ---- | ---- | ---- | -233.33%-16K | --0 | --0 | --0 | ---- | --12K | --0 |
| Noncontrolling interests | 86.86%-67K | 41.39%-1.06M | 44.43%-434K | -160.79%-4.1M | 64.88%-1M | 37.50%-510K | -614.25%-1.81M | -144.78%-781K | 88.83%-1.57M | 40.33%-2.85M |
| Net income attributable to the company | 128.72%2.18M | 124.10%1.88M | 100.22%18K | -190.34%-43.19M | -144.20%-19.38M | -89.57%-7.59M | -689.67%-7.79M | -326.61%-8.31M | 41.60%-14.88M | -11.06%-7.94M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 128.72%2.18M | 124.10%1.88M | 100.22%18K | -190.34%-43.19M | -144.20%-19.38M | -89.57%-7.59M | -689.67%-7.79M | -326.61%-8.31M | 41.60%-14.88M | -11.06%-7.94M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 125.39%0.013 | 121.33%0.0112 | 100.16%0.0001 | -169.45%-0.2972 | -107.99%-0.1223 | -72.39%-0.0512 | -619.18%-0.0525 | -327.78%-0.0616 | 41.58%-0.1103 | -11.15%-0.0588 |
| Diluted earnings per share | 120.90%0.0107 | 117.52%0.0092 | 100.16%0.0001 | -169.45%-0.2972 | -107.99%-0.1223 | -72.39%-0.0512 | -619.18%-0.0525 | -327.78%-0.0616 | 41.58%-0.1103 | -11.03%-0.0588 |
| Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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.