(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 | -40.00%2.6M | -46.33%1.82M | -49.74%2.72M | 64.91%16.49M | 7.16%3.34M | 25.93%4.34M | 278.48%3.4M | 113.06%5.42M | 175.48%10M | 159.66%3.12M |
Cost of revenue | -78.22%740K | -68.30%594K | 11.37%1.65M | 57.88%8.05M | 35.07%1.3M | 48.19%3.4M | 918.48%1.87M | -10.97%1.48M | 2,763.48%5.1M | 121.44%961K |
Gross profit | 98.30%1.86M | -19.26%1.23M | -72.66%1.08M | 72.22%8.44M | -5.29%2.04M | -18.42%939K | 113.32%1.52M | 346.09%3.94M | 41.99%4.9M | 391.47%2.15M |
Operating expense | -7,385.71%-9.18M | 1,365.46%15.83M | -31.60%1.42M | -15.15%7.47M | -23.84%4.19M | -88.25%126K | 13.56%1.08M | 61.83%2.07M | 22.38%8.8M | 112.45%5.5M |
Selling and administrative expenses | -15.34%1.95M | 19.13%1.59M | -21.18%1.85M | -12.74%7.74M | -47.71%2M | 32.28%2.31M | -17.15%1.34M | 38.71%2.35M | 23.36%8.87M | 71.10%3.82M |
-Selling and marketing expense | ---- | ---- | ---- | -12.74%7.74M | ---- | ---- | ---- | ---- | 23.36%8.87M | ---- |
-General and administrative expense | -15.34%1.95M | 19.13%1.59M | -21.18%1.85M | ---- | ---- | 32.28%2.31M | -17.15%1.34M | 38.71%2.35M | ---- | ---- |
Other operating expenses | ---- | --14.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 410.45%11.13M | -46.51%138K | 57.66%432K | 290.00%273K | -30.53%-2.19M | 224.55%2.18M | -61.14%258K | -33.33%274K | --70K | -372.39%-1.68M |
Operating profit | 1,258.18%11.04M | -3,410.43%-14.6M | -118.27%-341K | 124.99%974K | 35.79%-2.15M | 929.11%813K | 285.29%441K | 568.84%1.87M | -4.28%-3.9M | -0.48%-3.34M |
Net non-operating interest income (expenses) | -216.41%-405K | 89.80%-5K | 59.18%-40K | 15.23%-295K | 85.92%-20K | -2.40%-128K | -6.52%-49K | -180.00%-98K | -532.73%-348K | -240.59%-142K |
Non-operating interest income | --0 | --0 | --0 | -45.16%17K | -45.16%17K | --0 | --0 | --0 | 138.46%31K | 138.46%31K |
Non-operating interest expense | 216.41%405K | -89.80%5K | -59.18%40K | -17.68%312K | -78.61%37K | 2.40%128K | 6.52%49K | 180.00%98K | 457.35%379K | 296.59%173K |
Net investment income | 2.1M | |||||||||
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 | 833K | -1.93M | 0 | 0 | ||||||
Special income (charges) | -446K | -10.44M | -20.90%507K | 507K | 0 | 0 | 950.82%641K | |||
Less:Other special charges | --446K | --10.44M | ---- | 94.22%-37K | ---- | ---- | ---- | ---- | -949.18%-640K | ---- |
Less:Write off | ---- | ---- | ---- | -46,900.00%-470K | ---- | ---- | ---- | ---- | ---1K | ---- |
Other non-operating income (expenses) | -30.73%124K | 179K | ||||||||
Income before tax | 1,509.34%11.02M | -6,980.61%-26.97M | -121.55%-381K | 199.53%3.41M | 121.21%565K | 1,589.13%685K | 238.03%392K | 508.31%1.77M | -311.78%-3.43M | -909.09%-2.66M |
Income tax | 491.67%142K | 66.67%40K | 385.71%102K | 20.66%841K | 8.89%772K | 24K | 1,100.00%24K | 520.00%21K | 1,600.00%697K | 1,263.46%709K |
Net income | 1,546.29%10.88M | -7,440.22%-27.01M | -127.65%-483K | 162.31%2.57M | 93.86%-207K | 1,536.96%661K | 227.34%368K | 508.18%1.75M | 1.93%-4.12M | 7.60%-3.37M |
Net income continuous operations | 1,546.29%10.88M | -7,440.22%-27.01M | -127.65%-483K | 162.31%2.57M | 93.86%-207K | 1,536.96%661K | 228.67%368K | 508.18%1.75M | -372.28%-4.12M | -967.41%-3.37M |
Noncontrolling interests | 1,505.26%267K | -63.23%107K | -107.25%-102K | 1,334.40%1.79M | 53.33%115K | 78.89%-19K | 130.95%291K | 10,142.86%1.41M | 107.75%125K | 105.00%75K |
Net income attributable to the company | 1,461.03%10.62M | -35,319.48%-27.12M | -211.73%-381K | 118.27%776K | 90.65%-322K | 1,445.45%680K | 118.55%77K | 182.37%341K | -63.89%-4.25M | -60.53%-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 | 1,461.03%10.62M | -35,319.48%-27.12M | -211.73%-381K | 118.27%776K | 90.65%-322K | 1,445.45%680K | 118.55%77K | 182.37%341K | -63.89%-4.25M | -60.53%-3.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,441.94%0.0478 | -40,833.33%-0.1222 | -127.85%-0.0022 | 117.80%0.0034 | 90.32%-0.0015 | 1,450.00%0.0031 | 115.79%0.0003 | 459.09%0.0079 | -297.92%-0.0191 | -545.83%-0.0155 |
Diluted earnings per share | 1,441.94%0.0478 | -40,833.33%-0.1222 | -127.85%-0.0022 | 117.80%0.0034 | 90.34%-0.0015 | 1,450.00%0.0031 | 115.79%0.0003 | 459.09%0.0079 | -297.92%-0.0191 | -33.78%-0.0155 |
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.
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