(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 | -1.50%53.47M | -9.50%53.17M | 0.38%50.65M | 18.85%219.08M | -5.58%55.59M | -0.75%54.29M | 63.92%58.75M | 44.48%50.45M | 37.63%184.34M | 55.09%58.88M |
Operating revenue | -1.50%53.47M | -9.50%53.17M | 0.38%50.65M | 18.85%219.08M | -5.58%55.59M | -0.75%54.29M | 63.92%58.75M | 44.48%50.45M | 37.63%184.34M | 55.09%58.88M |
Cost of revenue | -6.74%20.07M | -5.84%21.06M | 1.83%19.46M | 13.48%85.39M | -5.79%22.39M | -17.44%21.52M | 76.09%22.36M | 50.38%19.11M | 60.36%75.25M | 79.67%23.77M |
Gross profit | 1.94%33.4M | -11.75%32.11M | -0.50%31.18M | 22.55%133.69M | -5.44%33.2M | 14.45%32.77M | 57.24%36.39M | 41.11%31.34M | 25.37%109.09M | 41.95%35.11M |
Operating expense | 13.98%33.47M | -0.69%32.17M | -11.38%31.85M | 24.89%130.37M | -7.21%32.68M | -5.70%29.36M | 71.03%32.39M | 88.26%35.94M | 39.83%104.39M | 72.32%35.22M |
Selling and administrative expenses | 18.76%29.18M | -0.82%27.18M | -10.58%27.04M | 23.99%109.88M | -7.87%27.68M | -5.42%24.57M | 67.84%27.4M | 85.75%30.24M | 37.89%88.62M | 69.09%30.04M |
-Selling and marketing expense | 15.41%9.74M | 4.89%9.65M | -10.45%8.98M | 32.25%37.44M | -0.73%9.78M | -5.82%8.44M | 98.15%9.2M | 106.32%10.02M | 53.19%28.31M | 67.93%9.85M |
-General and administrative expense | 20.52%19.44M | -3.71%17.53M | -10.65%18.06M | 20.12%72.44M | -11.35%17.9M | -5.22%16.13M | 55.80%18.2M | 77.00%20.21M | 31.72%60.31M | 69.67%20.19M |
Research and development costs | -10.49%4.29M | 0.08%4.99M | -15.60%4.81M | 29.95%20.49M | -3.38%5M | -7.11%4.8M | 90.93%4.99M | 102.77%5.7M | 51.78%15.77M | 93.75%5.18M |
Operating profit | -101.97%-67K | -101.50%-60K | 85.55%-664K | -29.39%3.32M | 570.00%517K | 235.43%3.4M | -4.90%4M | -247.10%-4.59M | -61.95%4.7M | -102.56%-110K |
Net non-operating interest income expense | -59.72%-1.86M | 25.45%-905K | -3.35%-1.05M | -22.78%-4.77M | -11.47%-1.38M | -14.15%-1.16M | -48.96%-1.21M | -16.02%-1.01M | 51.58%-3.89M | 44.26%-1.24M |
Non-operating interest expense | 59.72%1.86M | -25.45%905K | 3.35%1.05M | 22.78%4.77M | 11.47%1.38M | 14.15%1.16M | 48.96%1.21M | 16.02%1.01M | -51.58%3.89M | -44.26%1.24M |
Other net income (expense) | 1,294.14%3.87M | -159.70%-360K | 295.41%775K | -61.52%1.06M | -54.99%586K | -127.25%-324K | -47.88%603K | 123.59%196K | 235.75%2.76M | -53.78%1.3M |
Other non- operating income (expenses) | 1,294.14%3.87M | -159.70%-360K | 295.41%775K | -61.52%1.06M | -54.99%586K | -127.25%-324K | -47.88%603K | 123.59%196K | 235.75%2.76M | -53.78%1.3M |
Income before tax | 1.57%1.95M | -139.15%-1.33M | 82.69%-937K | -110.88%-389K | -502.17%-277K | 181.85%1.92M | -25.51%3.38M | -481.66%-5.41M | 55.19%3.57M | -100.94%-46K |
Income tax | -111.60%-170K | -104.57%-95K | 90.24%-388K | -177.45%-1.32M | -151.09%-888K | 621.35%1.47M | 152.49%2.08M | -588.73%-3.97M | 275.39%1.7M | 78.81%1.74M |
Net income | 369.18%2.12M | -194.18%-1.23M | 61.82%-549K | -50.29%930K | 134.25%611K | 121.89%451K | -64.89%1.31M | -172.08%-1.44M | -42.85%1.87M | -145.51%-1.78M |
Net income continuous Operations | 369.18%2.12M | -194.18%-1.23M | 61.82%-549K | -50.29%930K | 134.25%611K | 121.89%451K | -64.89%1.31M | -172.08%-1.44M | -42.85%1.87M | -145.51%-1.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 369.18%2.12M | -194.18%-1.23M | 61.82%-549K | -50.29%930K | 134.25%611K | 121.89%451K | -64.89%1.31M | -172.08%-1.44M | -42.85%1.87M | -145.51%-1.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 369.18%2.12M | -194.18%-1.23M | 61.82%-549K | -50.29%930K | 134.25%611K | 121.89%451K | -64.89%1.31M | -172.08%-1.44M | -42.85%1.87M | -145.51%-1.78M |
Basic earnings per share | 387.50%0.39 | -192.00%-0.23 | 62.96%-0.1 | -52.78%0.17 | 132.35%0.11 | 120.51%0.08 | -64.79%0.25 | -169.23%-0.27 | -45.45%0.36 | -144.74%-0.34 |
Diluted earnings per share | 387.50%0.39 | -195.83%-0.23 | 62.96%-0.1 | -51.43%0.17 | 132.35%0.11 | 120.51%0.08 | -65.71%0.24 | -171.05%-0.27 | -45.31%0.35 | -145.95%-0.34 |
Dividend per share | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
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 | -- |
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