(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 | 5.80%2.03B | -13.72%1.66B | 1.83%7.56B | -5.07%1.78B | 3.40%1.95B | 0.53%1.91B | 8.89%1.92B | 6.22%7.43B | 2.68%1.87B | 5.14%1.88B |
Operating revenue | 5.80%2.03B | -13.72%1.66B | 1.83%7.56B | -5.07%1.78B | 3.40%1.95B | 0.53%1.91B | 8.89%1.92B | 6.22%7.43B | 2.68%1.87B | 5.14%1.88B |
Cost of revenue | 0.00%456M | -28.53%263M | -4.58%1.71B | -20.31%357M | -6.87%529M | -1.30%456M | 17.20%368M | -3.60%1.79B | 6.92%448M | -9.98%568M |
Gross profit | 7.61%1.57B | -10.22%1.4B | 3.87%5.85B | -0.28%1.42B | 7.84%1.42B | 1.11%1.46B | 7.09%1.56B | 9.78%5.63B | 1.42%1.43B | 13.39%1.31B |
Operating expense | 5.10%1.13B | 1.78%1.03B | 1.93%4.27B | -0.96%1.13B | 2.64%1.05B | 6.31%1.08B | 0.10%1.01B | 4.70%4.19B | 9.51%1.14B | -3.03%1.02B |
Selling and administrative expenses | 3.53%469M | -1.79%385M | 0.29%1.71B | -12.53%419M | 6.70%446M | 11.30%453M | -2.24%392M | 4.35%1.71B | 16.83%479M | -8.33%418M |
-Selling and marketing expense | -2.86%272M | -10.48%205M | 4.19%1.02B | -8.24%234M | 7.81%276M | 20.17%280M | -2.14%229M | 1.77%978M | 4.08%255M | -12.63%256M |
-General and administrative expense | 13.87%197M | 10.43%180M | -4.95%691M | -17.41%185M | 4.94%170M | -0.57%173M | -2.40%163M | 8.02%727M | 35.76%224M | -0.61%162M |
Research and development costs | 7.64%648M | 5.54%629M | 3.95%2.42B | 0.47%638M | 5.04%584M | 6.55%602M | 4.20%596M | 6.50%2.33B | 9.67%635M | 3.15%556M |
Depreciation amortization depletion | -29.17%17M | -32.00%17M | -10.13%142M | 176.92%72M | -58.00%21M | -44.19%24M | -35.90%25M | -13.66%158M | -50.00%26M | -18.03%50M |
-Depreciation and amortization | -29.17%17M | -32.00%17M | -10.13%142M | 176.92%72M | -58.00%21M | -44.19%24M | -35.90%25M | -13.66%158M | -50.00%26M | -18.03%50M |
Operating profit | 14.78%435M | -32.60%366M | 9.49%1.58B | 2.45%293M | 26.30%365M | -11.24%379M | 23.13%543M | 27.81%1.44B | -21.64%286M | 183.33%289M |
Net non-operating interest income expense | 0.00%-14M | 114.29%30M | 855.56%68M | 666.67%23M | 342.86%17M | 6.67%-14M | 380.00%14M | 83.33%-9M | 127.27%3M | 50.00%-7M |
Non-operating interest income | ---- | ---- | 157.14%126M | 105.56%37M | 357.14%32M | ---- | ---- | 1,125.00%49M | --18M | --7M |
Non-operating interest expense | 0.00%14M | ---- | 0.00%58M | -11.76%15M | 15.38%15M | 0.00%14M | ---- | 0.00%58M | 0.00%17M | 0.00%13M |
Total other finance cost | ---- | -114.29%-30M | ---- | ---- | ---- | ---- | -380.00%-14M | ---- | ---- | 0.00%1M |
Other net income (expense) | -184.62%-22M | -100.00%-2M | 45.37%-59M | -56M | 73.33%26M | -1M | -1,900.00%-108M | |||
Gain on sale of security | ---- | ---- | 0.00%2M | ---- | ---- | ---- | ---- | 300.00%2M | ---- | ---- |
Special income (charges) | -2,450.00%-51M | -100.00%-2M | 44.14%-62M | 46.85%-59M | --0 | ---2M | ---1M | ---111M | ---111M | --0 |
-Less:Restructuring and merger&acquisition | 2,450.00%51M | 100.00%2M | -44.14%62M | -46.85%59M | --0 | --2M | --1M | --111M | --111M | --0 |
Other non- operating income (expenses) | 3.57%29M | ---- | 0.00%1M | ---- | ---- | 86.67%28M | ---- | -85.71%1M | ---- | ---- |
Income before tax | 2.05%399M | -29.14%394M | 19.83%1.59B | 43.65%260M | 35.46%382M | -8.43%391M | 27.52%556M | 22.66%1.33B | -49.16%181M | 209.89%282M |
Income tax | 1,412.50%105M | -25.97%114M | -39.69%316M | -59.59%78M | 17.95%92M | -106.25%-8M | 23.20%154M | 79.45%524M | 47.33%193M | 212.00%78M |
Net income | -26.32%294M | -30.35%280M | 58.73%1.27B | 1,616.67%182M | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M |
Net income continuous Operations | -26.32%294M | -30.35%280M | 58.73%1.27B | 1,616.67%182M | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -26.32%294M | -30.35%280M | 58.73%1.27B | 1,616.67%182M | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.32%294M | -30.35%280M | 58.73%1.27B | 1,616.67%182M | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M |
Basic earnings per share | -24.49%1.11 | -29.05%1.05 | 62.41%4.71 | 1,800.00%0.68 | 45.95%1.08 | 36.11%1.47 | 33.33%1.48 | 4.32%2.9 | -105.00%-0.04 | 221.74%0.74 |
Diluted earnings per share | -24.49%1.11 | -29.25%1.04 | 62.50%4.68 | 1,775.00%0.67 | 46.58%1.07 | 37.38%1.47 | 32.43%1.47 | 4.35%2.88 | -105.00%-0.04 | 217.39%0.73 |
Dividend per share | 0.00%0.19 | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 11.76%0.76 | 11.76%0.19 | 11.76%0.19 |
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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