(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.90%69.58M | 38.44%77.53M | 5.71%56.93M | 19.87%73.17M | -11.09%56.01M | 28.43%53.86M | 22.57%218.31M | 41.95%52.35M | 35.48%61.04M | 1.81%62.99M |
Cost of revenue | 4.07%60.72M | 82.30%66.19M | 17.46%43.51M | 41.69%58.35M | -19.53%36.31M | 37.49%37.04M | 9.64%153.14M | 35.20%39.9M | 27.41%41.18M | -7.52%45.12M |
Gross profit | -40.20%8.86M | -42.42%11.34M | -20.17%13.43M | -25.36%14.82M | 10.21%19.7M | 12.16%16.82M | 69.56%65.17M | 69.01%12.44M | 55.99%19.86M | 36.59%17.87M |
Operating expense | 77.10%11.2M | -7.48%10.29M | -0.14%8.68M | -30.29%6.32M | 17.80%11.12M | 12.40%8.7M | 535.49%29.69M | 115.07%3.44M | 27.08%9.07M | 32.39%9.44M |
Selling and administrative expenses | 10.83%10.43M | -5.62%10.09M | 5.67%7.75M | 25.57%9.41M | 29.34%10.69M | 20.98%7.34M | -5.86%26.42M | -55.60%4.61M | 10.18%7.49M | 44.70%8.26M |
-Selling and marketing expense | -28.16%352K | -10.59%439K | -19.06%361K | 92.16%490K | 81.18%491K | 58.72%446K | 23.59%1.15M | 60.48%344.32K | 8.05%255K | 8.40%271K |
-General and administrative expense | 12.97%10.08M | -5.38%9.65M | 7.27%7.39M | 23.23%8.92M | 27.58%10.19M | 19.15%6.89M | -6.87%25.27M | -58.06%4.26M | 10.25%7.24M | 46.36%7.99M |
Other operating expenses | -50.96%1.05M | -23.44%1.22M | 24.62%1.95M | -20.50%2.13M | -25.32%1.59M | -14.63%1.56M | 15.26%6.56M | -102.44%-77.41K | 502.92%2.68M | 29.97%2.13M |
Total other operating income | -94.77%273K | -12.18%1.01M | 398.53%1.02M | 372.98%5.22M | 21.72%1.15M | 28.30%204K | -91.89%3.29M | -97.02%1.09M | 940.57%1.1M | 345.28%944K |
Operating profit | -127.49%-2.34M | -87.75%1.05M | -41.61%4.74M | -21.22%8.5M | 1.71%8.57M | 11.91%8.13M | -21.60%35.48M | -70.20%9M | 92.90%10.79M | 41.62%8.43M |
Net non-operating interest income (expenses) | -199.60%-755K | -97.71%-690K | -21.77%-565K | 23.17%-252K | -0.87%-349K | -7.41%-464K | 27.57%-1.45M | 39.19%-348.42K | 17.38%-328K | 16.22%-346K |
Non-operating interest expense | 199.60%755K | 97.71%690K | 21.77%565K | -23.17%252K | 0.87%349K | 7.41%464K | -27.57%1.45M | -39.19%348.42K | -17.38%328K | -16.22%346K |
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) | 102.05%207.05K | |||||||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -102.05%-207.05K | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | -137.48%-3.09M | -95.62%360K | -45.45%4.18M | -21.16%8.25M | 1.74%8.22M | 12.20%7.66M | 3.15%34.23M | -54.73%8.86M | 101.33%10.46M | 45.93%8.08M |
Income tax | -25.92%546K | -76.72%234K | -53.63%473K | -76.07%737K | -1.86%1.01M | 240.00%1.02M | 528.99%8.77M | 1,044.58%4.37M | 3,848.72%3.08M | 9.52%1.02M |
Net income | -148.44%-3.64M | -98.25%126K | -44.20%3.71M | 1.76%7.51M | 2.27%7.22M | 1.73%6.64M | -19.92%25.46M | -76.59%4.49M | 44.21%7.38M | 53.32%7.06M |
Net income continuous operations | -148.44%-3.64M | -98.25%126K | -44.20%3.71M | 1.76%7.51M | 2.27%7.22M | 1.73%6.64M | -19.92%25.46M | -76.59%4.49M | 44.21%7.38M | 53.32%7.06M |
Noncontrolling interests | -8,966.67%-272K | 0 | 0 | -175.00%-3K | -98.39%-123K | 0 | -137.98%-10.95K | 146.12%42.06K | -95.88%4K | -338.46%-62K |
Net income attributable to the company | -144.79%-3.37M | -98.28%126K | -44.20%3.71M | 1.86%7.51M | 3.10%7.34M | 1.81%6.64M | -19.81%25.47M | -76.92%4.45M | 46.91%7.38M | 55.55%7.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -144.79%-3.37M | -98.28%126K | -44.20%3.71M | 1.86%7.51M | 3.10%7.34M | 1.81%6.64M | -19.81%25.47M | -76.92%4.45M | 46.91%7.38M | 55.55%7.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -76.97%0.007 | -76.53%0.0069 | -77.04%0.0062 | -7.75%0.0366 | -82.14%0.0042 | 362.36%0.0304 | 376.11%0.0294 |
Diluted earnings per share | -144.29%-0.0031 | -98.55%0.0001 | -43.55%0.0035 | -76.97%0.007 | -76.53%0.0069 | -77.04%0.0062 | -7.75%0.0366 | -82.14%0.0042 | 362.36%0.0304 | 376.11%0.0294 |
Dividend per share | 0 | 0 | 0 | 0 | 0.005 | 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