BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.35%1.21B | 2.77%1.15B | 0.50%4.53B | 2.72%1.15B | -2.86%1.16B | -4.65%1.1B | 7.69%1.12B | 19.39%4.51B | 38.50%1.12B | 18.42%1.19B |
Net interest income | 6.79%597.45M | 9.91%570.17M | -6.29%2.13B | -0.58%517.36M | -9.30%535.78M | -6.53%559.44M | -8.13%518.75M | 5.04%2.27B | -2.36%520.37M | 4.21%590.71M |
-Total interest income | -0.89%1.53B | 3.55%1.53B | 22.00%6.07B | 6.99%1.52B | 15.40%1.53B | 30.09%1.55B | 41.59%1.48B | 26.23%4.98B | 42.88%1.42B | 31.83%1.33B |
-Total interest expense | -5.25%934.29M | 0.11%959.16M | 45.82%3.94B | 11.38%998.12M | 35.18%997.17M | 67.27%986.03M | 100.28%958.14M | 52.04%2.7B | 95.47%896.11M | 67.36%737.67M |
Non interest income | 11.97%609.24M | -3.41%579.95M | 7.41%2.4B | 5.58%632.99M | 3.43%624.57M | -2.63%544.1M | 26.52%600.41M | 38.63%2.24B | 117.49%599.55M | 36.64%603.84M |
-Fees and commissions | 11.65%166.62M | 9.84%171.13M | 9.85%651.7M | 9.74%173.85M | 6.17%172.81M | 10.50%149.24M | 13.72%155.81M | -1.38%593.24M | 16.92%158.42M | -2.01%162.76M |
-Including:Fees and commission income | 11.65%166.62M | 9.84%171.13M | 9.85%651.7M | 9.74%173.85M | 6.17%172.81M | 10.50%149.24M | 13.72%155.81M | -1.38%593.24M | 16.92%158.42M | -2.01%162.76M |
-Dividend income | 146.83%5.25M | 157.72%9.33M | 36.60%39.26M | 84.93%9.67M | 36.60%23.85M | 34.03%2.13M | -19.02%3.62M | -3.22%28.74M | -49.53%5.23M | 43.54%17.46M |
-Gain loss on sale of securities | 41.84%497.89M | -32.22%229.49M | 28.31%1.72B | 96.70%710.18M | -13.18%324.49M | -4.09%351.02M | 39.29%338.57M | 24.92%1.34B | 38.12%361.05M | 31.90%373.76M |
-Net reversal of impairment loss of financial instruments | 385.55%3.73M | -125.55%-5.15M | 35.55%16.2M | -75.26%-9.24M | -67.56%4.79M | -69.08%768K | 87,713.04%20.15M | -95.59%11.95M | -103.16%-5.27M | -69.67%14.76M |
-Total other operating income | -354.57%-134.53M | -54.70%66.45M | 20.80%365.15M | -39.73%54.59M | 322.91%111.05M | -41.68%52.85M | -14.21%146.68M | 165.20%302.29M | 467.29%90.57M | -474.80%-49.82M |
Credit losses provision | 181.14%41.24M | -89.20%18.42M | 88.14%643.95M | -47.37%29.54M | 219.33%429.17M | -82.80%14.67M | 158.66%170.56M | -30.49%342.26M | 149.53%56.13M | -53.60%134.4M |
Operating expense | 7.59%528.71M | 2.63%519.39M | 2.68%2.05B | -4.66%528.36M | 5.01%520.34M | 3.19%491.42M | 8.41%506.1M | 11.81%1.99B | 16.24%554.19M | 11.59%495.51M |
Staff costs | 11.67%351.25M | 1.41%340.68M | 1.70%1.34B | -5.85%354.23M | 3.94%335.41M | 2.67%314.53M | 7.55%335.95M | 14.40%1.32B | 13.90%376.26M | 12.64%322.7M |
Selling and administrative expenses | 9.27%54.91M | 6.26%55.44M | 13.52%227.42M | 3.53%57.58M | 24.23%67.42M | 6.13%50.26M | 21.03%52.17M | 9.55%200.34M | 92.80%55.62M | 30.90%54.27M |
-Selling and marketing expense | -18.09%14.92M | -3.55%15.45M | 2.85%72.55M | -13.92%18.71M | 16.92%19.61M | 4.21%18.21M | 10.05%16.02M | 20.81%70.54M | 56.55%21.74M | -7.87%16.77M |
-General and administrative expense | 24.82%40M | 10.60%39.99M | 19.31%154.87M | 14.72%38.86M | 27.50%47.81M | 7.25%32.04M | 26.64%36.16M | 4.27%129.81M | 126.45%33.88M | 61.24%37.5M |
Depreciation and amortization | -22.68%37.65M | -23.62%35.7M | -17.40%168.1M | -29.86%35.12M | -28.61%37.55M | 3.05%48.69M | -12.81%46.74M | -4.22%203.52M | 10.88%50.07M | 4.41%52.6M |
-Depreciation | -6.41%28.18M | -4.40%27.82M | -6.21%117.08M | -4.34%28.66M | -7.83%29.22M | 6.84%30.11M | -16.85%29.1M | 0.47%124.84M | 11.95%29.96M | 0.55%31.7M |
-Amortization | -49.03%9.47M | -55.32%7.89M | -35.16%51.02M | -67.88%6.46M | -60.12%8.34M | -2.54%18.58M | -5.20%17.65M | -10.83%78.69M | 9.31%20.11M | 10.88%20.91M |
Insurance and claims | -2.24%2.67M | 4.81%2.46M | 4.42%9.81M | 16.20%2.35M | 22.70%2.38M | 36.60%2.73M | -31.59%2.35M | 46.78%9.39M | 16.92%2.03M | 52.48%1.94M |
Other operating expenses | 9.33%82.24M | 23.56%85.11M | 14.88%300.76M | 12.60%79.08M | 21.20%77.58M | 2.67%75.22M | 26.83%68.89M | 14.52%261.81M | -0.63%70.23M | -0.54%64.01M |
Income from associates and other participating interests | -7.06%16.78M | 228.70%32.33M | -8.07%40.03M | -21.31%27.24M | -230.53%-15.11M | 446.07%18.05M | 265.03%9.84M | -1.25%43.54M | 275.14%34.62M | 272.00%11.57M |
Special income (charges) | -99.15%21K | 265.23%1.02M | -2,068.71%-189.43M | -99.79%19K | -834,634.78%-191.94M | 24,650.00%2.48M | 1,450.00%279K | 322.32%9.62M | 11,156.25%9.01M | 355.56%23K |
Less:Restructuring and mergern&acquisition | ---- | ---- | --80M | --0 | --80M | ---- | ---- | --0 | --0 | --0 |
Less:Other special charges | ---- | ---- | 98.53%-133K | 99.79%-19K | ---- | -2,575.00%-107K | 53.33%-7K | -11,208.75%-9.05M | -11,156.25%-9.01M | -355.56%-23K |
Less:Write off | 99.11%-21K | -274.63%-1.02M | 19,154.26%109.56M | --0 | --111.94M | -39,366.67%-2.37M | -8,966.67%-272K | -113.04%-575K | --0 | --0 |
Income before tax | 5.75%653.53M | 42.65%645.65M | -24.00%1.69B | 12.02%619.72M | -99.34%3.78M | 3.14%617.98M | -9.57%452.62M | 44.41%2.23B | 21.73%553.22M | 107.15%576.23M |
Income tax | 3.26%152.86M | 45.14%145.52M | -128.90%-148.28M | 13.79%143.08M | -509.06%-539.67M | 4.66%148.04M | -12.01%100.27M | 189.41%513.06M | 30.93%125.74M | 223.56%131.93M |
Net income | 6.54%500.67M | 23.96%500.13M | 14.76%1.89B | 11.50%476.64M | 22.32%543.45M | 33.10%469.94M | -5.10%403.47M | 3.45%1.65B | 2.29%427.49M | 6.60%444.3M |
Net income continuous operations | 6.54%500.67M | 41.94%500.13M | 7.36%1.84B | 11.50%476.64M | 22.32%543.45M | 2.68%469.94M | -8.85%352.35M | 25.59%1.72B | 19.26%427.49M | 15.42%444.3M |
Net income discontinuous operations | --0 | --0 | 177.36%51.12M | --0 | --0 | --0 | 32.56%51.12M | -128.91%-66.07M | --0 | --0 |
Noncontrolling interests | -40.00%99K | -100.27%-67K | 143.16%25.4M | 5.26%100K | -56.18%39K | 100.22%165K | 70.16%25.09M | -163.79%-58.85M | -99.64%95K | -99.34%89K |
Net income attributable to the company | 6.56%500.57M | 32.20%500.2M | 9.32%1.87B | 11.50%476.54M | 22.33%543.41M | 10.06%469.78M | -7.80%378.37M | 13.72%1.71B | 9.10%427.39M | 10.15%444.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 6.56%500.57M | 32.20%500.2M | 9.32%1.87B | 11.50%476.54M | 22.33%543.41M | 10.06%469.78M | -7.80%378.37M | 13.72%1.71B | 9.10%427.39M | 10.15%444.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.62%0.1514 | 32.26%0.1513 | 9.43%0.5649 | 11.53%0.1441 | 22.35%0.1642 | 10.16%0.142 | -7.74%0.1144 | 13.35%0.5162 | 9.21%0.1292 | 10.18%0.1342 |
Diluted earnings per share | 6.62%0.1514 | 32.26%0.1513 | 9.43%0.5649 | 11.53%0.1441 | 22.35%0.1642 | 10.16%0.142 | -7.74%0.1144 | 13.35%0.5162 | 9.21%0.1292 | 10.18%0.1342 |
Dividend per share | 0 | 34.96%0.166 | 66.36%0.183 | 0 | 0.00%0.06 | 0 | 146.00%0.123 | 0.11 | 0 | 0.06 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.