(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 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.79%4.28B | -5.94%1.13B | 12.85%1.09B | 9.60%1.09B | 12.98%1.05B | 18.96%4.01B | 25.38%1.2B | 14.28%969.9M | 21.88%993.2M | 23.99%933.3M |
Operating revenue | 6.79%4.28B | -5.94%1.13B | 12.85%1.09B | 9.60%1.09B | 12.98%1.05B | 18.96%4.01B | 25.38%1.2B | 14.28%969.9M | 21.88%993.2M | 23.99%933.3M |
Cost of revenue | 6.87%3.13B | -1.84%844.8M | 14.27%791.9M | 9.14%785.4M | 6.87%748.5M | 21.16%2.93B | 25.93%860.6M | 14.32%693M | 22.53%719.6M | 29.97%700.4M |
Gross profit | 6.55%1.15B | -16.42%281.5M | 9.28%302.6M | 10.78%303.1M | 31.34%305.9M | 13.40%1.08B | 24.01%336.8M | 14.19%276.9M | 20.21%273.6M | 8.93%232.9M |
Operating expense | 8.33%686.6M | 3.59%181.6M | 18.39%179M | 14.11%182.8M | -3.77%178.8M | 3.02%633.8M | -4.62%175.3M | 1.34%151.2M | 4.84%160.2M | 43.59%185.8M |
Selling and administrative expenses | 6.34%536.8M | 1.75%139.9M | 13.54%140.9M | 15.78%148.2M | -3.72%139.7M | 2.10%504.8M | -7.66%137.5M | 5.62%124.1M | 4.83%128M | 37.02%145.1M |
-General and administrative expense | 6.34%536.8M | ---- | ---- | 15.78%148.2M | -3.72%139.7M | 2.10%504.8M | ---- | ---- | 4.83%128M | 37.02%145.1M |
Research and development costs | 16.12%149.8M | 10.32%41.7M | 40.59%38.1M | 7.45%34.6M | -3.93%39.1M | 6.79%129M | 8.31%37.8M | -14.51%27.1M | 4.89%32.2M | 73.19%40.7M |
Operating profit | 4.05%467.9M | -38.14%99.9M | -1.67%123.6M | 6.08%120.3M | 169.85%127.1M | 32.15%449.7M | 83.94%161.5M | 34.73%125.7M | 51.60%113.4M | -44.19%47.1M |
Net non-operating interest income (expenses) | -19.32%-203.2M | -7.43%-50.6M | -9.85%-52.4M | -16.22%-48M | -49.45%-54.1M | -35.91%-170.3M | -73.16%-47.1M | -38.26%-47.7M | -18.00%-41.3M | -26.57%-36.2M |
Non-operating interest income | 6.80%11M | ---- | ---- | ---- | ---- | 13.19%10.3M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 19.10%180.2M | -1.78%27.6M | 9.85%52.4M | 16.22%48M | 49.45%54.1M | 33.89%151.3M | 88.59%28.1M | 38.26%47.7M | 18.00%41.3M | 35.07%36.2M |
Total other finance cost | 16.04%34M | ---- | ---- | ---- | ---- | 36.92%29.3M | ---- | ---- | ---- | ---- |
Other net income (expenses) | -5,139.23%-655.1M | -4,801.48%-634.7M | -112.20%-2M | -74.34%-19.7M | 138.96%3M | 121.17%13M | 6,650.00%13.5M | 158.99%16.4M | 68.26%-11.3M | -527.78%-7.7M |
Gain on sale of security | -80.95%2.4M | ---- | ---- | ---- | ---- | 1,300.00%12.6M | ---- | ---- | ---- | ---- |
Special income (charges) | -1,027.45%-735.1M | -3,621.47%-658.7M | -379.59%-23.5M | -67.70%-37.9M | 30.23%-15M | 51.88%-65.2M | 28.05%-17.7M | 89.62%-4.9M | 56.12%-22.6M | -76.23%-21.5M |
-Less:Restructuring and mergern&acquisition | 53.28%112.2M | 39.30%35.8M | 379.59%23.5M | 67.70%37.9M | -30.23%15M | -25.61%73.2M | 305.60%25.7M | -89.62%4.9M | -56.12%22.6M | 112.87%21.5M |
-Less:Impairment of capital assets | --568M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | 786.25%54.9M | ---- | ---- | ---- | ---- | -121.56%-8M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -56.45%5.4M | -328.57%-3M | -30.43%4.8M | 21.88%3.9M | -41.67%1.4M | -49.80%12.4M | -108.14%-700K | 9.52%6.9M | -21.95%3.2M | -35.14%2.4M |
Income before tax | -233.52%-390.4M | -557.70%-585.4M | -26.69%69.2M | -13.49%52.6M | 2,275.00%76M | 90.36%292.4M | 110.36%127.9M | 204.52%94.4M | 1,347.62%60.8M | -94.44%3.2M |
Income tax | -216.29%-72.8M | -361.69%-80.6M | -50.30%8.2M | -158.62%-8.5M | 1,740.00%8.2M | 1,638.89%62.6M | 732.43%30.8M | 534.62%16.5M | 211.54%14.5M | -104.85%-500K |
Earnings from equity interest net of tax | ||||||||||
Net income | -227.77%-296.3M | -575.27%-484.3M | -26.13%59.1M | 31.97%61.1M | 1,732.43%67.8M | 54.60%231.9M | 78.46%101.9M | 181.69%80M | 169.19%46.3M | -92.18%3.7M |
Net income continuous operations | -238.21%-317.6M | -619.88%-504.8M | -21.69%61M | 31.97%61.1M | 1,732.43%67.8M | 53.20%229.8M | 70.05%97.1M | 174.30%77.9M | 169.19%46.3M | -92.18%3.7M |
Net income discontinuous operations | 914.29%21.3M | 327.08%20.5M | -190.48%-1.9M | ---- | ---- | --2.1M | --4.8M | --2.1M | ---- | ---- |
Noncontrolling interests | -16.30%7.7M | -102.86%-100K | 36.84%2.6M | 50.00%2.7M | 25.00%2.5M | 10.84%9.2M | 75.00%3.5M | -13.64%1.9M | -43.75%1.8M | 122.22%2M |
Net income attributable to the company | -236.51%-304M | -592.07%-484.2M | -27.66%56.5M | 31.24%58.4M | 3,741.18%65.3M | 57.16%222.7M | 78.58%98.4M | 198.09%78.1M | 217.86%44.5M | -96.34%1.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -236.51%-304M | -592.07%-484.2M | -27.66%56.5M | 31.24%58.4M | 3,741.18%65.3M | 57.16%222.7M | 78.58%98.4M | 198.09%78.1M | 217.86%44.5M | -96.34%1.7M |
Diluted earnings per share | -235.71%-0.95 | -590.32%-1.52 | -32.00%0.17 | 28.57%0.18 | 2,000.00%0.21 | 52.17%0.7 | 72.22%0.31 | 212.50%0.25 | 250.00%0.14 | -93.75%0.01 |
Basic earnings per share | -235.71%-0.95 | -590.32%-1.52 | -32.00%0.17 | 28.57%0.18 | 1,900.00%0.2 | 55.56%0.7 | 82.35%0.31 | 212.50%0.25 | 250.00%0.14 | -93.75%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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.