(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 | 241.03%37.07M | -34.42%20.09M | -46.66%23.57M | -49.66%106.32M | -18.80%40.42M | -84.21%10.87M | -44.58%30.64M | 18.16%44.18M | 139.05%211.18M | 19.42%49.78M |
Operating revenue | 241.03%37.07M | -34.42%20.09M | -47.16%23.34M | -49.76%106.09M | -19.26%40.19M | -84.21%10.87M | -44.58%30.64M | 18.16%44.18M | 139.05%211.18M | 19.42%49.78M |
Cost of revenue | 16.98%37.3M | -8.63%34.7M | -25.14%32.72M | 20.30%138.99M | -60.57%24.77M | 48.18%31.89M | 120.55%37.98M | 228.78%43.7M | 311.00%115.53M | 473.36%62.82M |
Gross profit | 98.91%-229K | -98.97%-14.61M | -2,013.78%-9.15M | -134.16%-32.67M | 220.02%15.65M | -144.41%-21.02M | -119.29%-7.34M | -98.02%478.11K | 58.80%95.65M | -142.44%-13.04M |
Operating expense | -27.67%7.93M | 46.74%7.61M | 15.86%4.09M | 466.85%92.79M | -86.33%564.89K | 94.83%10.96M | 46.91%5.18M | -8.92%3.53M | 164.13%16.37M | 11.90%4.13M |
Selling and administrative expenses | -31.13%3.42M | 46.74%7.61M | 15.86%4.09M | 22.09%20.08M | 36.16%7.06M | 9.45%4.96M | 46.91%5.18M | -8.92%3.53M | 165.35%16.45M | 40.36%5.18M |
-Selling and marketing expense | 2.24%319K | ---- | 54.53%306.7K | 71.91%1.02M | 137.74%298.14K | --312K | ---- | 134.19%198.47K | 27.10%592.84K | -51.32%125.41K |
-General and administrative expense | -33.37%3.1M | 46.74%7.61M | 13.56%3.79M | 20.23%19.06M | 33.64%6.76M | 2.57%4.65M | 46.91%5.18M | -12.12%3.33M | 176.60%15.85M | 47.24%5.06M |
Other operating expenses | -24.81%4.51M | ---- | ---- | 95,953.25%72.72M | -517.61%-6.49M | 449.82%6M | ---- | ---- | ---75.86K | ---1.05M |
Operating profit | 74.49%-8.16M | -77.35%-22.22M | -333.59%-13.24M | -258.26%-125.47M | 187.86%15.09M | -176.68%-31.98M | -136.27%-12.53M | -115.11%-3.05M | 46.72%79.28M | -163.52%-17.17M |
Net non-operating interest income expense | 16.04%-843K | 10.66%-838K | 11.14%-879.31K | 4.24%-3.71M | -5.03%-773.9K | 24.97%-1M | -5.62%-938K | -9.09%-989.51K | -218.73%-3.87M | 15.49%-736.84K |
Non-operating interest expense | -16.04%843K | -10.66%838K | -11.14%879.31K | -4.24%3.71M | 5.03%773.9K | -24.97%1M | 5.62%938K | 9.09%989.51K | 218.73%3.87M | -15.49%736.84K |
Other net income (expense) | 106.24%3.8M | 100.55%112K | 99.72%-315.48K | -1,713.87%-106.96M | 50.45%-6.76M | -662.24%-60.89M | -484.82%-20.32M | -2,790.43%-111.98M | 123.23%6.63M | 55.02%-13.65M |
Gain on sale of security | 125.68%3.74M | -98.36%97K | 100.06%61.87K | -152.69%-7.68M | -366.51%-7.27M | -84.62%1.66M | 13.54%5.9M | -65,672.57%-100.97M | 386.89%14.58M | 77.41%-1.56M |
Special income (charges) | 100.01%6K | 100.10%26K | 97.58%-266.85K | -1,146.64%-99.14M | 107.36%889.47K | -156,318.74%-62.79M | -30,321.06%-26.22M | -374.79%-11.01M | 66.08%-7.95M | 48.44%-12.09M |
-Less:Impairment of capital assets | --0 | --0 | --0 | 428.20%70.41M | -107.56%-1.01M | --38.84M | --26.24M | --6.34M | --13.33M | --13.33M |
-Write off | --0 | --0 | --0 | --27.33M | --287 | --22.65M | --0 | --4.68M | --0 | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 113.53%3.17M | --0 |
-Gain on sale of property,plant,equipment | 100.46%6K | 73.33%26K | ---266.85K | -163.20%-1.39M | -105.33%-117.63K | ---1.29M | --15K | --0 | --2.21M | --2.21M |
Other non- operating income (expenses) | -80.42%47K | ---11K | ---110.5K | ---140.9K | ---380.9K | --240K | ---- | ---- | ---- | ---- |
Income before tax | 94.46%-5.2M | 32.10%-22.94M | 87.56%-14.44M | -387.83%-236.13M | 123.93%7.55M | -283.37%-93.87M | -186.80%-33.79M | -594.29%-116.03M | 237.67%82.04M | -655.68%-31.56M |
Income tax | 525.55%1.75M | 1,325.19%1.61M | 1.81M | -88.04%289K | -65.60%831K | -411K | -131K | 0 | 1,496.13%2.42M | 2.42M |
Net income | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M | 229.78%79.62M | -685.08%-33.97M |
Net income continuous Operations | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M | 229.78%79.62M | -685.08%-33.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M | 229.78%79.62M | -685.08%-33.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M | 229.78%79.62M | -685.08%-33.97M |
Basic earnings per share | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -379.41%-2.85 | 121.28%0.1 | -271.21%-1.13 | -180.39%-0.41 | -554.84%-1.41 | 191.43%1.02 | -840.00%-0.47 |
Diluted earnings per share | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -403.19%-2.85 | 121.28%0.1 | -282.26%-1.13 | -183.67%-0.41 | -570.00%-1.41 | 184.85%0.94 | -571.43%-0.47 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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