(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 | 84.90%270.94M | 76.14%215.51M | 76.46%216.34M | 47.61%578.84M | 78.21%187.36M | 49.35%146.54M | 33.20%122.35M | 26.33%122.6M | 23.28%392.16M | 13.45%105.14M |
Operating revenue | 84.90%270.94M | 76.14%215.51M | 76.46%216.34M | 47.61%578.84M | 78.21%187.36M | 49.35%146.54M | 33.20%122.35M | 26.33%122.6M | 23.28%392.16M | 13.45%105.14M |
Cost of revenue | 65.20%78.99M | 47.57%63.14M | 60.96%63.77M | 34.20%188.45M | 54.73%58.23M | 41.55%47.81M | 26.33%42.79M | 12.73%39.62M | 25.48%140.42M | 10.46%37.64M |
Gross profit | 94.44%191.96M | 91.51%152.37M | 83.85%152.57M | 55.08%390.4M | 91.30%129.13M | 53.44%98.73M | 37.21%79.56M | 34.05%82.99M | 22.08%251.73M | 15.19%67.5M |
Operating expense | 112.27%160.12M | 74.79%112.19M | 49.36%91.94M | 45.22%322.25M | 85.33%121.08M | 36.20%75.43M | 27.23%64.18M | 21.29%61.56M | 14.30%221.91M | 12.98%65.33M |
Selling and administrative expenses | 112.27%160.12M | 74.79%112.19M | 49.36%91.94M | 45.22%322.25M | 85.33%121.08M | 36.20%75.43M | 27.23%64.18M | 21.29%61.56M | 14.30%221.91M | 12.98%65.33M |
Operating profit | 36.69%31.84M | 161.29%40.18M | 182.94%60.63M | 128.51%68.14M | 271.08%8.05M | 160.03%23.29M | 103.99%15.38M | 92.08%21.43M | 147.65%29.82M | 180.47%2.17M |
Net non-operating interest income expense | -760.69%-3.99M | 179.26%623K | 151.43%341K | 17.33%-2.02M | 79.96%-106K | 18.77%-463K | -31.66%-786K | 11.01%-663K | 40.32%-2.44M | 38.63%-529K |
Non-operating interest income | ---- | ---- | ---- | 65,633.33%1.97M | ---- | ---- | ---- | ---- | -40.00%3K | ---- |
Non-operating interest expense | 760.69%3.99M | ---- | ---- | 72.46%3.64M | 761.69%1.73M | -18.77%463K | ---- | ---- | -34.94%2.11M | 905.00%201K |
Total other finance cost | ---- | -179.26%-623K | -151.43%-341K | 4.53%346K | ---- | ---- | --786K | --663K | -60.92%331K | ---- |
Other net income (expense) | 363.00%2.57M | 15.85%-1.06M | 20.57%-1.32M | -5.29%-2.05M | 168.67%320K | 519.70%554K | -70.08%-1.26M | -173.52%-1.66M | 54.28%-1.95M | 82.71%-466K |
Special income (charges) | --0 | --0 | ---1.72M | 65.49%-176K | --0 | -1,357.14%-176K | --0 | --0 | 80.69%-510K | 100.68%18K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.11%50K | -100.68%-18K |
-Less:Other special charges | ---- | ---- | ---- | -61.74%176K | --0 | --176K | ---- | ---- | --460K | --0 |
-Write off | --0 | --0 | --1.72M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 251.37%2.57M | 15.85%-1.06M | 123.99%399K | -30.39%-1.88M | 166.12%320K | 600.00%730K | -95.36%-1.26M | -926.54%-1.66M | 11.23%-1.44M | -796.30%-484K |
Income before tax | 30.08%30.42M | 198.15%39.74M | 212.25%59.65M | 151.95%64.07M | 604.09%8.26M | 183.25%23.38M | 115.02%13.33M | 94.86%19.1M | 589.19%25.43M | 142.13%1.17M |
Income tax | -17.51%3.53M | 299.57%6.47M | 44.03%6.68M | -30.51%2.54M | -1,985.38%-7.99M | 109.55%4.28M | 240.84%1.62M | 203.34%4.64M | 244.02%3.66M | 86.12%-383K |
Net income | 40.74%26.89M | 184.12%33.27M | 266.14%52.98M | 182.64%61.53M | 944.09%16.25M | 207.45%19.11M | 104.58%11.71M | 74.83%14.47M | 249.33%21.77M | 6,583.33%1.56M |
Net income continuous Operations | 40.74%26.89M | 184.12%33.27M | 266.14%52.98M | 182.64%61.53M | 944.09%16.25M | 207.45%19.11M | 104.58%11.71M | 74.83%14.47M | 249.33%21.77M | 6,583.33%1.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.74%26.89M | 184.12%33.27M | 266.14%52.98M | 182.64%61.53M | 944.09%16.25M | 207.45%19.11M | 104.58%11.71M | 74.83%14.47M | 249.33%21.77M | 6,583.33%1.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.74%26.89M | 184.12%33.27M | 266.14%52.98M | 182.64%61.53M | 944.09%16.25M | 207.45%19.11M | 104.58%11.71M | 74.83%14.47M | 249.33%21.77M | 6,583.33%1.56M |
Basic earnings per share | 36.11%0.49 | 177.27%0.61 | 250.00%0.98 | 172.09%1.17 | 933.33%0.31 | 200.00%0.36 | 100.00%0.22 | 75.00%0.28 | 230.77%0.43 | 6,350.00%0.03 |
Diluted earnings per share | 35.29%0.46 | 176.19%0.58 | 244.44%0.93 | 170.73%1.11 | 866.67%0.29 | 183.33%0.34 | 90.91%0.21 | 80.00%0.27 | 241.67%0.41 | 6,350.00%0.03 |
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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