(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 | 28.01%25.97M | 17.23%20.59M | -1.64%17.61M | -37.79%77.38M | -1.94%21.63M | -33.95%20.29M | -51.90%17.56M | -48.99%17.91M | 6.46%124.38M | -37.86%22.06M |
Operating revenue | 28.01%25.97M | 17.23%20.59M | -1.64%17.61M | -37.79%77.38M | -1.94%21.63M | -33.95%20.29M | -51.90%17.56M | -48.99%17.91M | 6.46%124.38M | -37.86%22.06M |
Cost of revenue | 26.42%19.6M | 22.03%16.02M | 0.63%14.44M | -33.82%59.87M | 0.49%16.89M | -32.79%15.51M | -48.97%13.13M | -42.29%14.35M | 4.33%90.47M | -36.05%16.81M |
Gross profit | 33.17%6.37M | 3.02%4.57M | -10.78%3.17M | -48.36%17.51M | -9.75%4.74M | -37.43%4.78M | -58.89%4.44M | -65.26%3.55M | 12.57%33.91M | -43.03%5.25M |
Operating expense | -5.04%8.43M | 23.97%8.73M | 32.95%9.52M | 30.88%32.73M | 53.00%9.65M | 44.77%8.88M | 22.37%7.05M | 5.06%7.16M | 7.39%25.01M | -5.45%6.31M |
Selling and administrative expenses | -4.57%8.08M | 26.66%8.35M | 36.01%9.04M | 32.48%30.88M | 58.82%9.18M | 47.64%8.47M | 21.21%6.59M | 4.52%6.64M | 7.89%23.31M | -7.09%5.78M |
-Selling and marketing expense | 6.27%3.17M | 25.03%3.31M | 14.09%3.3M | -2.03%11.39M | 1.31%2.87M | 4.23%2.98M | -1.41%2.65M | -10.97%2.89M | 12.45%11.63M | -6.62%2.83M |
-General and administrative expense | -10.47%4.91M | 27.76%5.04M | 52.88%5.74M | 66.84%19.49M | 114.20%6.3M | 90.88%5.48M | 43.30%3.95M | 20.67%3.75M | 3.71%11.68M | -7.54%2.94M |
Research and development costs | -14.67%349K | -15.30%382K | -6.61%480K | 8.88%1.85M | -10.15%478K | 3.28%409K | 42.27%451K | 12.72%514K | 0.95%1.7M | 16.92%532K |
Operating profit | 49.65%-2.06M | -59.58%-4.17M | -76.08%-6.34M | -270.95%-15.22M | -365.15%-4.91M | -371.19%-4.1M | -151.88%-2.61M | -205.41%-3.6M | 30.24%8.9M | -141.46%-1.06M |
Net non-operating interest income expense | -172.50%-218K | -578.13%-217K | -518.75%-198K | -166.20%-378K | -532.43%-234K | -95.12%-80K | -10.34%-32K | 8.57%-32K | 50.00%-142K | 59.34%-37K |
Non-operating interest income | --0 | --0 | --2K | --34K | --34K | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | 201.56%193K | 1,100.00%192K | 935.29%176K | 323.75%339K | 1,052.38%242K | 146.15%64K | 14.29%16K | -10.53%17K | -37.01%80K | -72.37%21K |
Total other finance cost | 56.25%25K | 56.25%25K | 60.00%24K | 17.74%73K | 62.50%26K | 6.67%16K | 6.67%16K | -6.25%15K | -60.51%62K | 6.67%16K |
Other net income (expense) | 105.07%25K | 102.71%9K | -253.33%-53K | -49.71%-765K | 122.46%75K | -176.97%-493K | -332K | -1,600.00%-15K | -1,402.94%-511K | -334K |
Special income (charges) | --0 | 99.10%-3K | -278.57%-53K | -49.41%-765K | 122.46%75K | -176.97%-493K | ---333K | ---14K | -468.89%-512K | ---334K |
-Less:Restructuring and merger&acquisition | --0 | -99.10%3K | 278.57%53K | 49.41%765K | -122.46%-75K | 176.97%493K | --333K | --14K | --512K | --334K |
Other non- operating income (expenses) | --25K | 1,100.00%12K | ---- | ---- | ---- | ---- | --1K | -200.00%-1K | -98.21%1K | --0 |
Income before tax | 51.69%-2.26M | -47.04%-4.37M | -80.68%-6.6M | -298.34%-16.36M | -255.36%-5.07M | -461.58%-4.67M | -159.46%-2.97M | -207.86%-3.65M | 26.57%8.25M | -158.10%-1.43M |
Income tax | -99.99%1K | 102.33%15K | 105.15%42K | 732.70%17.98M | 118.22%45K | 10,159.79%19.39M | -147.88%-643K | -193.25%-815K | 111.01%2.16M | 98.74%-247K |
Net income | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M | -163.71%-2.33M | -212.95%-2.84M | -76.69%6.09M | -105.33%-1.18M |
Net income continuous Operations | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M | -163.71%-2.33M | -212.95%-2.84M | -76.69%6.09M | -105.33%-1.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M | -163.71%-2.33M | -212.95%-2.84M | -76.69%6.09M | -105.33%-1.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M | -163.71%-2.33M | -212.95%-2.84M | -76.69%6.09M | -105.33%-1.18M |
Basic earnings per share | 90.67%-0.07 | -100.00%-0.14 | -133.33%-0.21 | -640.00%-1.08 | -300.00%-0.16 | -1,975.00%-0.75 | -158.33%-0.07 | -212.50%-0.09 | -76.47%0.2 | -105.56%-0.04 |
Diluted earnings per share | 90.67%-0.07 | -100.00%-0.14 | -133.33%-0.21 | -668.42%-1.08 | -300.00%-0.16 | -1,975.00%-0.75 | -158.33%-0.07 | -212.50%-0.09 | -77.11%0.19 | -105.63%-0.04 |
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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