(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 | 9.62%173.87M | 8.68%159.87M | 8.31%154.07M | 12.85%596.58M | 4.87%148.63M | 12.81%158.62M | 15.56%147.1M | 19.49%142.24M | 19.33%528.66M | 18.92%141.73M |
Operating revenue | 9.62%173.87M | 8.68%159.87M | 8.31%154.07M | 12.85%596.58M | 4.87%148.63M | 12.81%158.62M | 15.56%147.1M | 19.49%142.24M | 19.33%528.66M | 18.92%141.73M |
Cost of revenue | 3.80%44.93M | -2.58%41.21M | 11.21%45.62M | 15.37%170.08M | 10.12%43.47M | 12.27%43.29M | 20.60%42.3M | 19.54%41.02M | 2.38%147.43M | 5.11%39.48M |
Gross profit | 11.80%128.94M | 13.23%118.66M | 7.14%108.45M | 11.87%426.5M | 2.84%105.15M | 13.01%115.33M | 13.65%104.8M | 19.47%101.22M | 27.49%381.23M | 25.28%102.25M |
Operating expense | -12.78%111.23M | -14.01%103.88M | -15.88%106.06M | 16.10%516.98M | 9.63%142.56M | 10.10%127.53M | 22.80%120.81M | 24.78%126.09M | 6.82%445.29M | -1.62%130.04M |
Selling and administrative expenses | -12.94%73.44M | -6.06%70.14M | -8.77%71.54M | 14.07%327.79M | 6.87%90.34M | 14.06%84.36M | 19.30%74.67M | 18.34%78.42M | 1.99%287.35M | -1.36%84.53M |
-Selling and marketing expense | -3.14%46.2M | -3.95%44.14M | -12.48%44.88M | 10.76%202.44M | 4.65%57.51M | 2.97%47.7M | 16.30%45.95M | 22.16%51.28M | 2.94%182.76M | 3.08%54.95M |
-General and administrative expense | -25.69%27.24M | -9.43%26.01M | -1.77%26.66M | 19.85%125.35M | 10.98%32.83M | 32.63%36.66M | 24.44%28.72M | 11.75%27.14M | 0.37%104.59M | -8.68%29.58M |
Research and development costs | -12.48%37.79M | -26.89%33.73M | -27.57%34.52M | 19.79%189.2M | 14.77%52.22M | 3.12%43.18M | 28.92%46.14M | 37.05%47.66M | 16.89%157.94M | -2.10%45.5M |
Operating profit | 245.04%17.7M | 192.32%14.78M | 109.60%2.39M | -41.25%-90.48M | -34.61%-37.4M | 11.46%-12.21M | -159.75%-16.01M | -52.32%-24.86M | 45.64%-64.06M | 45.05%-27.79M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 132.90%4.11M | 98.68%-143K | 11,932.50%4.73M | -197.88%-28.37M | -2,068.70%-4.99M | -5,078.01%-12.48M | -8,329.55%-10.86M | -100.14%-40K | 1,076.88%28.98M | 86.85%-230K |
Special income (charges) | 89.07%-1.28M | 49.94%-6.57M | 84.30%-116K | -3,354.25%-35.34M | -51,273.68%-9.72M | ---11.74M | ---13.13M | 29.08%-739K | 40.70%-1.02M | 103.60%19K |
-Less:Restructuring and merger&acquisition | -79.91%1.28M | -39.87%1.78M | -88.09%88K | 56,615.79%10.74M | 3,531.58%652K | --6.39M | --2.96M | --739K | -101.10%-19K | -103.60%-19K |
-Less:Impairment of capital assets | --0 | -52.87%4.79M | ---- | --24.6M | --9.07M | --5.36M | --10.17M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | --28K | ---- | ---- | ---- | ---- | ---- | --1.04M | --0 |
Other non- operating income (expenses) | 832.07%5.39M | 183.43%6.43M | 593.71%4.85M | -76.78%6.97M | 2,001.61%4.74M | -205.39%-736K | 1,618.94%2.27M | -97.70%699K | 2,516.02%30.01M | 79.61%-249K |
Income before tax | 188.35%21.81M | 154.47%14.64M | 128.59%7.12M | -238.86%-118.85M | -51.31%-42.39M | -75.98%-24.69M | -345.52%-26.87M | -291.56%-24.9M | 70.96%-35.08M | 46.44%-28.02M |
Income tax | 44.46%8.43M | 185.32%10.16M | 276.03%8.71M | 522.87%5.25M | -569.48%-6.46M | 332.86%5.84M | 792.73%3.56M | 153.04%2.32M | 95.93%-1.24M | 107.07%1.38M |
Net income | 147.09%13.98M | 115.98%4.86M | 94.17%-1.59M | -250.85%-118.7M | -6.71%-31.36M | -93.07%-29.68M | -373.27%-30.44M | -256.74%-27.22M | 62.52%-33.83M | 10.52%-29.39M |
Net income continuous Operations | 143.84%13.38M | 114.71%4.48M | 94.17%-1.59M | -266.82%-124.11M | -22.25%-35.93M | -98.50%-30.52M | -373.27%-30.44M | -256.74%-27.22M | 62.52%-33.83M | 10.52%-29.39M |
Net income discontinuous operations | -28.47%598K | --387K | ---- | --5.4M | --4.57M | --836K | --0 | ---- | --0 | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 147.09%13.98M | 115.98%4.86M | 94.17%-1.59M | -250.85%-118.7M | -6.71%-31.36M | -93.07%-29.68M | -373.27%-30.44M | -256.74%-27.22M | 62.52%-33.83M | 10.52%-29.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 147.09%13.98M | 115.98%4.86M | 94.17%-1.59M | -250.85%-118.7M | -6.71%-31.36M | -93.07%-29.68M | -373.27%-30.44M | -256.74%-27.22M | 62.52%-33.83M | 10.52%-29.39M |
Basic earnings per share | 145.65%0.21 | 115.56%0.07 | 95.00%-0.02 | -258.00%-1.79 | -11.63%-0.48 | -100.00%-0.46 | -400.00%-0.45 | -260.00%-0.4 | 63.24%-0.5 | 12.24%-0.43 |
Diluted earnings per share | 145.65%0.21 | 115.56%0.07 | 95.00%-0.02 | -258.00%-1.79 | -11.63%-0.48 | -100.00%-0.46 | -400.00%-0.45 | -260.00%-0.4 | 63.24%-0.5 | 12.24%-0.43 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
No Data