(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 | 7.82%22.17M | -3.17%23.36M | 7.84%21.83M | 11.77%88.87M | 17.79%23.93M | -2.37%20.57M | 31.91%24.13M | 2.06%20.24M | 25.95%79.51M | 19.74%20.32M |
Cost of revenue | 23.71%21.23M | 3.28%20.64M | 26.64%19.97M | 16.94%73.73M | 37.89%20.82M | 4.42%17.16M | 34.09%19.98M | -5.11%15.77M | 23.01%63.06M | 9.13%15.1M |
Gross profit | -72.32%942K | -34.31%2.72M | -58.48%1.86M | -8.03%15.13M | -40.35%3.11M | -26.50%3.4M | 22.31%4.15M | 39.12%4.47M | 38.63%16.45M | 66.58%5.22M |
Operating expense | -40.20%1.46M | -19.16%1.92M | 20.24%2.12M | 15.33%9.14M | 22.99%2.56M | 13.27%2.43M | 23.38%2.38M | 0.00%1.76M | -4.03%7.92M | 68.54%2.09M |
Selling and administrative expenses | 11.36%3.69M | 14.52%3.82M | 22.15%3.3M | 30.50%12.51M | 27.99%3.16M | 16.97%3.31M | 48.73%3.33M | 32.29%2.7M | 14.36%9.59M | 13.80%2.47M |
-Selling and marketing expense | -13.26%373K | 9.14%430K | 103.88%420K | 113.25%1.42M | 129.44%393.18K | 152.94%430K | 117.68%394K | 42.07%206K | 29.83%667.36K | 114.13%171.36K |
-General and administrative expense | 15.04%3.31M | 15.24%3.39M | 15.41%2.88M | 24.31%11.09M | 20.43%2.77M | 8.27%2.88M | 42.67%2.94M | 31.54%2.5M | 13.35%8.92M | 9.96%2.3M |
Other operating expenses | ---- | ---- | ---- | -94.77%8.55K | ---- | ---- | ---- | ---- | -79.41%163.45K | ---- |
Total other operating income | 154.57%2.23M | 98.02%1.9M | 25.74%1.18M | 85.07%3.38M | 10.49%608.26K | 28.63%876K | 203.16%958K | 235.71%940K | 98.41%1.83M | --550.53K |
Operating profit | -152.89%-513K | -54.63%803K | -109.79%-265K | -29.72%6M | -82.46%550.29K | -60.92%970K | 20.90%1.77M | 86.75%2.71M | 136.09%8.53M | 65.29%3.14M |
Net non-operating interest income (expenses) | -63.94%-682K | -46.69%-710K | -125.00%-693K | -17.05%-1.66M | -20.82%-450.28K | -15.88%-416K | -80.60%-484K | 26.14%-308K | -192.26%-1.42M | -233.55%-372.7K |
Non-operating interest expense | 63.94%682K | 46.69%710K | 125.00%693K | 17.05%1.66M | 20.82%450.28K | 15.88%416K | 80.60%484K | -26.14%308K | 192.26%1.42M | 233.55%372.7K |
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) | -76.39K | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --76.39K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -315.70%-1.2M | -92.77%93K | -139.95%-958K | -40.11%4.26M | -99.15%23.61K | -73.90%554K | 7.53%1.29M | 132.36%2.4M | 127.39%7.12M | 54.77%2.76M |
Income tax | -66.67%37K | -57.50%275K | -81.29%93K | 18.76%1.1M | -229.97%-158.71K | -64.65%111K | 123.10%647K | 152.28%497K | 16.89%923.11K | -73.14%122.11K |
Net income | -378.10%-1.23M | -128.48%-182K | -155.29%-1.05M | -48.88%3.17M | -93.10%182.32K | -75.51%443K | -29.47%639K | 127.66%1.9M | 164.69%6.19M | 98.45%2.64M |
Net income continuous operations | -378.10%-1.23M | -128.48%-182K | -155.29%-1.05M | -48.88%3.17M | -93.10%182.32K | -75.51%443K | -29.47%639K | 127.66%1.9M | 164.69%6.19M | 98.45%2.64M |
Noncontrolling interests | 4.47%-171K | 10.26%-350K | -20.41%-236K | -3,647.42%-842.37K | 16.13%-77.37K | -536.59%-179K | -1,318.75%-390K | -555.81%-196K | -83.33%23.75K | -628.59%-92.25K |
Net income attributable to the company | -270.58%-1.06M | -83.67%168K | -138.87%-815K | -35.03%4.01M | -90.50%259.69K | -64.82%622K | 17.73%1.03M | 164.77%2.1M | 180.78%6.17M | 108.11%2.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -270.58%-1.06M | -83.67%168K | -138.87%-815K | -35.03%4.01M | -90.50%259.69K | -64.82%622K | 17.73%1.03M | 164.77%2.1M | 180.78%6.17M | 108.11%2.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -264.00%-0.0041 | -82.93%0.0007 | -138.55%-0.0032 | -36.14%0.0159 | -90.91%0.001 | -64.79%0.0025 | 17.14%0.0041 | 159.38%0.0083 | 173.63%0.0249 | 103.70%0.011 |
Diluted earnings per share | -270.83%-0.0041 | -84.62%0.0006 | -140.00%-0.0032 | -35.59%0.0152 | -91.43%0.0009 | -64.18%0.0024 | 18.18%0.0039 | 166.67%0.008 | 165.17%0.0236 | 94.44%0.0105 |
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.
No Data