(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 | -12.12%142.63M | -18.07%143.26M | -22.41%146.37M | -10.93%665.92M | -23.90%140.12M | -25.14%162.31M | -7.27%174.86M | 19.33%188.63M | 138.41%747.6M | 93.66%184.14M |
Operating revenue | -12.12%142.63M | -18.07%143.26M | -22.41%146.37M | -10.93%665.92M | -23.90%140.12M | -25.14%162.31M | -7.27%174.86M | 19.33%188.63M | 138.41%747.6M | 93.66%184.14M |
Cost of revenue | -4.49%78.98M | -9.69%77.74M | -17.74%79.21M | -13.68%345.69M | -14.88%80.64M | -30.01%82.69M | -13.34%86.08M | 9.07%96.28M | 121.25%400.49M | 68.98%94.73M |
Gross profit | -20.05%63.66M | -26.20%65.52M | -27.28%67.16M | -7.74%320.23M | -33.47%59.48M | -19.31%79.62M | -0.51%88.78M | 32.31%92.35M | 161.83%347.11M | 129.11%89.4M |
Operating expense | 4.45%72.92M | 4.82%70.96M | 5.83%71.88M | 7.53%274.06M | 10.73%68.63M | 0.41%69.82M | -6.88%67.7M | 34.08%67.92M | 247.41%254.87M | 168.68%61.98M |
Selling and administrative expenses | 7.71%59.89M | 7.48%56.92M | 4.26%56.08M | 7.63%217.58M | 10.80%55.23M | -0.32%55.6M | -9.91%52.96M | 42.55%53.78M | 279.66%202.15M | 197.14%49.85M |
-Selling and marketing expense | -12.37%14.43M | 0.30%15.54M | -3.00%15.58M | -0.02%63.3M | -5.91%15.28M | 3.86%16.47M | -11.38%15.49M | 16.90%16.06M | 227.96%63.31M | 229.22%16.24M |
-General and administrative expense | 16.16%45.46M | 10.45%41.39M | 7.35%40.5M | 11.12%154.28M | 18.87%39.95M | -1.98%39.13M | -9.29%37.47M | 57.23%37.73M | 309.07%138.84M | 183.79%33.61M |
Research and development costs | -8.31%13.04M | -4.74%14.04M | 11.80%15.8M | 7.14%56.49M | 10.47%13.4M | 3.37%14.22M | 5.90%14.74M | 9.35%14.13M | 162.06%52.72M | 92.77%12.13M |
Operating profit | -194.59%-9.27M | -125.79%-5.44M | -119.30%-4.72M | -49.95%46.17M | -133.36%-9.15M | -66.38%9.8M | 27.52%21.08M | 27.63%24.44M | 55.79%92.24M | 71.90%27.43M |
Net non-operating interest income expense | -10.89%-7.67M | -50.01%-7.84M | -81.04%-7.39M | -174.89%-23.35M | -123.59%-7.13M | -214.94%-6.91M | -167.47%-5.23M | -252.81%-4.08M | -746.96%-8.5M | -2,113.89%-3.19M |
Total other finance cost | 10.89%7.67M | 50.01%7.84M | 81.04%7.39M | 174.89%23.35M | 123.59%7.13M | 214.94%6.91M | 167.47%5.23M | 252.81%4.08M | 746.96%8.5M | 2,113.89%3.19M |
Other net income (expense) | 8.00%27K | -480,470.97%-148.92M | 936.68%2.17M | 98.00%-797K | -20.73%-594K | 100.15%25K | 100.14%31K | 15.08%-259K | -143.28%-39.77M | 44.03%-492K |
Gain on sale of security | 1,888.24%338K | -649.47%-2.11M | 680.97%1.92M | -149.76%-1.03M | -193.90%-431K | -99.20%17K | -12.85%-281K | -22.59%-331K | --2.06M | --459K |
Special income (charges) | --0 | ---146.81M | ---- | --0 | --0 | --0 | --0 | ---- | -153.58%-41.09M | -2.04%-800K |
-Less:Restructuring and merger&acquisition | --0 | ---372K | ---- | --0 | --0 | --0 | --0 | ---- | 160.85%41.09M | 140.96%800K |
-Less:Impairment of capital assets | --0 | --147.18M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -3,987.50%-311K | ---- | 238.89%244K | 130.57%229K | -7.95%-163K | 109.30%8K | 165.41%312K | 305.71%72K | -413.01%-749K | -58.95%-151K |
Income before tax | -681.16%-16.91M | -1,121.12%-162.2M | -149.46%-9.94M | -49.93%22.02M | -171.05%-16.87M | -73.01%2.91M | 292.86%15.88M | 13.63%20.09M | 5.05%43.97M | 59.03%23.75M |
Income tax | -146.75%-2.85M | -117.05%-713K | -129.96%-1.54M | -38.76%5.15M | -183.74%-3.02M | -131.01%-1.15M | 277.99%4.18M | 49.74%5.14M | 164.50%8.4M | 123.83%3.6M |
Net income | -446.16%-14.06M | -1,479.83%-161.48M | -156.15%-8.4M | -52.57%16.87M | -168.78%-13.85M | -42.48%4.06M | 298.79%11.7M | 4.95%14.96M | -35.19%35.57M | -32.99%20.14M |
Net income continuous Operations | -446.16%-14.06M | -1,479.83%-161.48M | -156.15%-8.4M | -52.57%16.87M | -168.78%-13.85M | -42.48%4.06M | 298.79%11.7M | 4.95%14.96M | -35.19%35.57M | -32.99%20.14M |
Minority interest income | 0 | 0 | -711.11%-220K | 756.52%197K | 92.68%79K | -10.42%43K | 211.43%39K | 216.13%36K | 23K | 41K |
Net income attributable to the parent company | -449.86%-14.06M | -1,484.45%-161.48M | -154.81%-8.18M | -53.09%16.67M | -169.31%-13.93M | -42.70%4.02M | 299.32%11.66M | 4.47%14.92M | -35.23%35.55M | -33.12%20.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -449.86%-14.06M | -1,484.45%-161.48M | -154.81%-8.18M | -53.09%16.67M | -169.31%-13.93M | -42.70%4.02M | 299.32%11.66M | 4.47%14.92M | -35.23%35.55M | -33.12%20.1M |
Basic earnings per share | -450.00%-0.14 | -1,441.67%-1.61 | -153.33%-0.08 | -54.05%0.17 | -166.67%-0.14 | -42.86%0.04 | 300.00%0.12 | -6.25%0.15 | -40.32%0.37 | -38.24%0.21 |
Diluted earnings per share | -450.00%-0.14 | -1,563.64%-1.61 | -153.33%-0.08 | -54.29%0.16 | -173.68%-0.14 | -42.86%0.04 | 283.33%0.11 | 7.14%0.15 | -38.60%0.35 | -38.71%0.19 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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