(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 | 18.89%418.13M | 19.93%399.22M | 23.48%1.43B | 21.11%380.85M | 22.74%365.1M | 25.91%351.7M | 24.55%332.89M | 24.65%1.16B | 24.50%314.48M | 23.55%297.46M |
Operating revenue | 18.89%418.13M | 19.93%399.22M | 23.48%1.43B | 21.11%380.85M | 22.74%365.1M | 25.91%351.7M | 24.55%332.89M | 24.65%1.16B | 24.50%314.48M | 23.55%297.46M |
Cost of revenue | 20.84%77.78M | 19.90%74.75M | 19.54%266.45M | 20.66%71.87M | 21.58%67.87M | 15.55%64.37M | 20.36%62.34M | 28.93%222.89M | 24.31%59.57M | 25.56%55.82M |
Gross profit | 18.45%340.35M | 19.93%324.47M | 24.42%1.16B | 21.21%308.98M | 23.01%297.23M | 28.49%287.33M | 25.56%270.54M | 23.67%935.64M | 24.55%254.91M | 23.09%241.63M |
Operating expense | 16.37%293.32M | 19.55%282.44M | 22.88%1.04B | 21.40%285.85M | 25.88%261.51M | 24.03%252.06M | 20.30%236.25M | 24.81%842.83M | 25.87%235.46M | 18.65%207.75M |
Selling and administrative expenses | 12.08%193.18M | 15.76%190.08M | 18.47%708.65M | 17.17%196.13M | 19.99%175.96M | 19.90%172.35M | 16.95%164.21M | 22.39%598.19M | 22.46%167.39M | 15.76%146.65M |
-Selling and marketing expense | 13.02%144.22M | 15.98%145.11M | 19.24%534.23M | 19.31%148.79M | 18.19%132.72M | 21.13%127.61M | 18.40%125.12M | 23.72%448.02M | 23.10%124.7M | 19.42%112.29M |
-General and administrative expense | 9.40%48.95M | 15.05%44.98M | 16.14%174.41M | 10.89%47.34M | 25.84%43.23M | 16.54%44.75M | 12.56%39.1M | 18.58%150.17M | 20.61%42.69M | 5.24%34.35M |
Research and development costs | 28.73%95.37M | 32.13%87.58M | 39.57%304.74M | 37.02%84.27M | 46.89%80.1M | 40.03%74.08M | 34.14%66.28M | 39.66%218.35M | 43.59%61.5M | 33.41%54.53M |
Depreciation amortization depletion | -15.12%4.78M | -17.08%4.78M | -15.21%22.29M | -17.01%5.46M | -17.07%5.45M | -14.39%5.63M | -12.37%5.76M | -12.82%26.29M | -12.81%6.57M | -12.81%6.57M |
-Depreciation and amortization | -15.12%4.78M | -17.08%4.78M | -15.21%22.29M | -17.01%5.46M | -17.07%5.45M | -14.39%5.63M | -12.37%5.76M | -12.82%26.29M | -12.81%6.57M | -12.81%6.57M |
Operating profit | 33.34%47.03M | 22.58%42.03M | 38.35%128.4M | 18.91%23.12M | 5.42%35.72M | 72.90%35.27M | 79.67%34.29M | 14.15%92.81M | 10.46%19.45M | 59.71%33.88M |
Net non-operating interest income expense | 51.02%12.85M | 78.77%12.78M | 1,193.69%37.28M | 171.13%11.02M | 321.54%10.61M | 1,758.67%8.51M | 428.55%7.15M | 66.55%-3.41M | 282.01%4.07M | -95.39%-4.79M |
Total other finance cost | -51.02%-12.85M | -78.77%-12.78M | -1,193.69%-37.28M | -171.13%-11.02M | -321.54%-10.61M | -1,758.67%-8.51M | -428.55%-7.15M | -66.55%3.41M | ---4.07M | --4.79M |
Other net income (expense) | 33.72%-2.04M | -907.54%-2.04M | -2,006.02%-10.77M | -268.79%-4.05M | -340.44%-3.9M | -153.29%-3.08M | 111.25%252K | 3.86%565K | 25.24%2.4M | 219.53%1.62M |
Special income (charges) | ---- | ---- | ---- | ---- | -80.00%1K | ---- | ---- | ---- | ---- | --5K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | 80.00%-1K | ---- | ---- | ---- | ---- | ---5K |
Other non- operating income (expenses) | 33.72%-2.04M | -907.54%-2.04M | -2,006.02%-10.77M | -267.70%-4.05M | -341.25%-3.9M | -153.29%-3.08M | 111.20%252K | 3.86%565K | 27.69%2.41M | 219.16%1.62M |
Income before tax | 42.10%57.84M | 26.59%52.77M | 72.19%154.92M | 16.18%30.1M | 38.11%42.42M | 117.99%40.7M | 184.18%41.69M | 25.55%89.97M | 49.90%25.91M | 76.45%30.72M |
Income tax | 182.59%13.83M | 304.49%14.15M | 101.57%283K | 85.58%-7.84M | -101.70%-267K | -39.92%4.89M | -72.14%3.5M | -193.67%-17.99M | -432.52%-54.38M | 456.22%15.69M |
Net income | 22.90%44.01M | 1.13%38.62M | 43.23%154.63M | -52.74%37.94M | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M |
Net income continuous Operations | 22.90%44.01M | 1.13%38.62M | 43.23%154.63M | -52.74%37.94M | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.90%44.01M | 1.13%38.62M | 43.23%154.63M | -52.74%37.94M | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.90%44.01M | 1.13%38.62M | 43.23%154.63M | -52.74%37.94M | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M |
Basic earnings per share | 25.00%0.15 | 0.00%0.13 | 39.47%0.53 | -53.57%0.13 | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 111.11%0.38 | 8,499.51%0.28 | 0.00%0.05 |
Diluted earnings per share | 25.00%0.15 | 0.00%0.13 | 40.54%0.52 | -51.85%0.13 | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 105.56%0.37 | 8,337.50%0.27 | 0.00%0.05 |
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 | -- | -- | -- | -- | -- | -- | -- |
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