(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 | 16.06%233.28M | 13.38%224.67M | 6.97%839.25M | 9.74%223.29M | 11.14%216.81M | 6.88%201M | 0.09%198.15M | 1.95%784.59M | -1.20%203.48M | -3.61%195.07M |
Operating revenue | 17.49%222.25M | 14.27%214.1M | 7.81%794.55M | 11.96%212.09M | 11.45%205.93M | 7.44%189.16M | 0.33%187.36M | 1.33%737.02M | 15.73%189.43M | -8.70%184.77M |
Cost of revenue | 13.23%42.86M | 11.92%39.79M | 11.97%151.61M | 12.47%39.15M | 13.10%39.06M | 17.18%37.85M | 5.31%35.55M | 18.92%135.4M | 8.61%34.81M | 15.27%34.54M |
Gross profit | 16.72%190.42M | 13.70%184.88M | 5.92%687.64M | 9.17%184.15M | 10.72%177.75M | 4.74%163.14M | -0.99%162.6M | -1.00%649.19M | -3.01%168.67M | -6.89%160.54M |
Operating expense | 18.19%171.97M | 12.25%161.78M | 1.94%607.73M | 8.50%161.41M | 7.11%156.7M | -0.64%145.51M | -6.80%144.12M | -1.95%596.14M | -6.05%148.77M | -8.60%146.29M |
Selling and administrative expenses | 20.77%136.12M | 14.10%126.75M | 5.39%468.99M | 8.22%124.4M | 8.51%120.8M | 5.49%112.71M | -0.72%111.09M | 0.07%445.02M | -0.28%114.95M | -5.93%111.33M |
-Selling and marketing expense | 20.35%101.95M | 14.05%95.95M | 4.17%354.99M | 8.30%94.46M | 4.98%91.7M | 4.20%84.71M | -0.93%84.13M | -0.25%340.78M | -6.35%87.22M | -2.10%87.34M |
-General and administrative expense | 22.04%34.17M | 14.23%30.8M | 9.36%114M | 7.97%29.94M | 21.33%29.1M | 9.58%28M | -0.06%26.96M | 1.16%104.24M | 25.30%27.73M | -17.67%23.98M |
Research and development costs | 8.25%33.84M | 5.32%33.1M | -6.71%132.33M | 9.54%35.24M | 5.81%34.39M | -15.63%31.26M | -21.64%31.43M | -7.66%141.85M | -20.55%32.18M | -17.20%32.51M |
Depreciation amortization depletion | 31.14%2.01M | 20.27%1.93M | -30.80%6.42M | 7.87%1.77M | -38.63%1.51M | -39.50%1.54M | -39.17%1.6M | -4.10%9.27M | -36.52%1.64M | 0.33%2.46M |
-Depreciation and amortization | 31.14%2.01M | 20.27%1.93M | -30.80%6.42M | 7.87%1.77M | -38.63%1.51M | -39.50%1.54M | -39.17%1.6M | -4.10%9.27M | -36.52%1.64M | 0.33%2.46M |
Operating profit | 4.59%18.44M | 25.04%23.11M | 50.62%79.9M | 14.22%22.74M | 47.77%21.05M | 89.35%17.63M | 92.88%18.48M | 11.08%53.05M | 27.98%19.91M | 15.25%14.25M |
Net non-operating interest income expense | 29.44%1.63M | 148.25%1.7M | 504.83%5.01M | 688.11%1.79M | 393.44%1.28M | 575.81%1.26M | 338.46%684K | 51.37%828K | 886.96%227K | 156.44%259K |
Non-operating interest income | 26.52%1.73M | 131.03%1.8M | 317.15%5.42M | 392.97%1.89M | 279.40%1.38M | 370.45%1.37M | 198.85%780K | 98.17%1.3M | 239.82%384K | 203.33%364K |
Non-operating interest expense | -6.25%105K | 8.33%104K | -12.08%415K | -33.76%104K | -1.90%103K | 6.67%112K | -8.57%96K | 333.03%472K | 74.44%157K | 452.63%105K |
Other net income (expense) | -2,114.94%-3.41M | -1,317.30%-4.15M | 98.13%-1.3M | 97.45%-1.47M | 99.86%-13K | -200.00%-154K | 113.53%341K | -1,315.62%-69.24M | -1,612.60%-57.77M | -1,714.36%-9.11M |
Special income (charges) | ---3.48M | ---4.68M | 93.40%-4.55M | 92.10%-4.55M | --0 | --0 | --0 | -1,013.26%-68.93M | -1,300.80%-57.57M | ---9.23M |
-Less:Restructuring and merger&acquisition | --566K | --4.68M | -70.57%4.55M | 11.14%4.55M | --0 | --0 | --0 | 149.55%15.45M | -0.44%4.09M | --9.23M |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --53.48M | ---- | ---- |
-Write off | --2.91M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 142.21%65K | 54.84%528K | 1,165.57%3.25M | 1,693.78%3.08M | -110.57%-13K | -200.00%-154K | 187.66%341K | -123.44%-305K | -126.19%-193K | -78.19%123K |
Income before tax | -11.09%16.66M | 5.89%20.65M | 644.28%83.61M | 161.27%23.06M | 313.26%22.32M | 94.11%18.74M | 170.30%19.51M | -135.38%-15.36M | -408.32%-37.63M | -58.54%5.4M |
Income tax | -80.86%1.1M | -69.07%2.13M | -517.86%-85.29M | -1,858.19%-103.07M | -9.35%5.18M | 11.39%5.72M | 85.59%6.88M | 108.50%20.41M | 39.01%5.86M | 89.20%5.71M |
Net income | 19.57%15.57M | 46.70%18.53M | 572.15%168.91M | 389.98%126.12M | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K |
Net income continuous Operations | 19.57%15.57M | 46.70%18.53M | 572.15%168.91M | 389.98%126.12M | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.57%15.57M | 46.70%18.53M | 572.15%168.91M | 389.98%126.12M | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.57%15.57M | 46.70%18.53M | 572.15%168.91M | 389.98%126.12M | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K |
Basic earnings per share | 20.00%0.36 | 44.83%0.42 | 581.25%3.85 | 394.90%2.89 | 4,000.00%0.39 | 200.00%0.3 | 262.50%0.29 | -208.11%-0.8 | -644.44%-0.98 | -104.55%-0.01 |
Diluted earnings per share | 20.69%0.35 | 46.43%0.41 | 568.75%3.75 | 386.73%2.81 | 3,900.00%0.38 | 190.00%0.29 | 250.00%0.28 | -212.68%-0.8 | -676.47%-0.98 | -104.76%-0.01 |
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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