(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 | 16.60%131.96M | 24.63%117.75M | 35.58%422.3M | 21.27%105.24M | 26.21%109.41M | 38.17%113.18M | 68.37%94.48M | 147.32%311.49M | 121.62%86.78M | 123.09%86.69M |
Operating revenue | 16.60%131.96M | 24.63%117.75M | 35.58%422.3M | 21.27%105.24M | 26.21%109.41M | 38.17%113.18M | 68.37%94.48M | 147.32%311.49M | 121.62%86.78M | 123.09%86.69M |
Cost of revenue | 10.44%31.23M | 19.19%26.23M | 20.93%111.8M | 9.44%38.42M | 17.50%25.99M | 40.27%28.28M | 46.07%22M | 157.32%92.45M | 109.29%35.1M | 182.33%22.12M |
Gross profit | 18.65%100.73M | 26.28%91.53M | 41.76%310.51M | 29.31%66.82M | 29.20%83.41M | 37.48%84.9M | 76.55%72.48M | 143.32%219.04M | 130.86%51.68M | 108.12%64.56M |
Operating expense | 13.97%58.4M | 11.91%62.71M | 3.97%213.56M | 9.28%49.26M | 2.80%54.13M | -4.67%51.24M | 3.94%56.04M | 9.88%205.41M | 6.61%45.08M | 5.60%52.66M |
Selling and administrative expenses | 9.36%51.89M | 8.38%47.62M | 10.02%181.75M | 11.95%54.66M | -2.10%41.12M | 22.70%47.44M | 23.08%43.94M | 37.49%165.19M | 31.10%48.83M | 41.27%42M |
-Selling and marketing expense | 180.56%1.2M | -12.14%4.26M | -4.78%3.64M | -5.37%-8.4M | -27.14%3.88M | -87.62%427K | 59.87%4.84M | 121.34%3.83M | -51.81%-7.97M | 114.04%5.32M |
-General and administrative expense | 7.81%50.69M | 10.92%43.36M | 10.37%178.11M | 11.02%63.06M | 1.54%37.24M | 33.51%47.02M | 19.67%39.1M | 36.27%161.37M | 33.66%56.8M | 34.63%36.68M |
Research and development costs | -20.66%-10.77M | ---- | -31.06%-33.67M | ---- | ---- | ---8.92M | ---- | -49.67%-25.69M | ---- | ---- |
Depreciation amortization depletion | 36.08%13.61M | 19.54%12.12M | -14.20%43.78M | 21.98%12.89M | 5.06%10.76M | -21.01%10M | -42.26%10.14M | -41.95%51.03M | -43.64%10.57M | -46.03%10.25M |
-Depreciation and amortization | 36.08%13.61M | 19.54%12.12M | -14.20%43.78M | 21.98%12.89M | 5.06%10.76M | -21.01%10M | -42.26%10.14M | -41.95%51.03M | -43.64%10.57M | -46.03%10.25M |
Other operating expenses | 34.91%3.68M | 51.68%2.97M | 45.86%21.69M | 35.23%15.38M | 446.72%2.25M | 12.14%2.72M | 198.33%1.96M | 476.63%14.87M | 228.92%11.37M | -64.35%411K |
Operating profit | 25.79%42.33M | 75.25%28.82M | 611.01%96.95M | 166.21%17.56M | 145.93%29.28M | 320.85%33.65M | 227.85%16.44M | 114.07%13.64M | 133.14%6.6M | 163.19%11.91M |
Net non-operating interest income expense | -2.09%-14.2M | -42.10%-15.16M | -66.80%-50.96M | -381.26%-14.39M | -221.58%-12M | -0.77%-13.91M | -105.12%-10.67M | -24.67%-30.55M | 48.37%-2.99M | 39.56%-3.73M |
Non-operating interest income | 27.67%2.5M | 203.18%4.1M | 206.17%4.91M | -37.18%397K | -44.86%4.61M | 411.78%1.96M | 1,251.00%1.35M | 549.80%1.61M | 176.79%632K | 2,379.82%8.36M |
Non-operating interest expense | 5.24%16.69M | 60.21%19.25M | 71.03%53.84M | 332.71%12.75M | 37.38%16.61M | 11.84%15.86M | 103.68%12.02M | 38.02%31.48M | -2.51%2.95M | 85.68%12.09M |
Total other finance cost | ---- | ---- | 201.19%2.03M | ---- | ---- | ---- | ---- | -65.31%674K | ---- | ---- |
Other net income (expense) | 92.91%-649K | 217.15%25.13M | 127.94%1.55M | -21.81%-3.43M | 329.75%6.22M | -54.06%-9.16M | 495.86%7.93M | -154.41%-5.53M | 5.76%-2.82M | -368.17%-2.71M |
Gain on sale of security | 100.28%25K | -120.36%-1.65M | 96.76%9.9M | -121.89%-111K | 2,305.33%10.76M | -358.69%-8.84M | 245.54%8.09M | -67.47%5.03M | -78.09%507K | 15.57%-488K |
Special income (charges) | -112.62%-674K | 16,429.88%26.78M | 20.92%-8.36M | 0.12%-3.32M | -104.91%-4.55M | 92.11%-317K | 83.78%-164K | -99.30%-10.57M | ---3.32M | ---2.22M |
-Less:Restructuring and merger&acquisition | 116.10%631K | 199.29%422K | -3.13%6.98M | 201.97%2M | 117.36%4.55M | -92.73%292K | -68.03%141K | 193.69%7.21M | --661K | --2.09M |
-Less:Other special charges | ---- | ---27.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | 72.00%43K | --0 | -59.14%1.37M | -50.32%1.32M | --0 | --25K | -95.96%23K | 17.88%3.36M | --2.66M | --127K |
Income before tax | 159.56%27.48M | 183.15%38.79M | 311.74%47.53M | -132.20%-255K | 329.65%23.5M | 190.13%10.59M | 180.78%13.7M | 79.82%-22.45M | 102.76%792K | 121.37%5.47M |
Income tax | 23.32%10.85M | 189.86%11.72M | 2,434.00%26.61M | 1,549.86%5.12M | 114.01%8.65M | 1,619.52%8.8M | 296.26%4.04M | 107.19%1.05M | 88.91%-353K | 637.37%4.04M |
Net income | 829.16%16.63M | 180.34%27.08M | 189.05%20.93M | -569.26%-5.37M | 939.47%14.85M | 116.03%1.79M | 164.81%9.66M | 75.68%-23.5M | 104.49%1.15M | 105.75%1.43M |
Net income continuous Operations | 829.16%16.63M | 180.34%27.08M | 189.05%20.93M | -569.26%-5.37M | 939.47%14.85M | 116.03%1.79M | 164.81%9.66M | 75.68%-23.5M | 104.49%1.15M | 105.75%1.43M |
Minority interest income | -11.65%2.03M | 127.90%3.24M | 227.57%6.95M | 196.15%1.31M | 133.62%1.92M | 310.89%2.3M | 377.52%1.42M | 291.51%2.12M | 409.09%442K | 182.13%821K |
Net income attributable to the parent company | 2,956.95%14.6M | 189.40%23.83M | 154.55%13.98M | -1,050.50%-6.68M | 2,027.63%12.94M | 95.64%-511K | 154.18%8.24M | 73.63%-25.62M | 102.77%703K | 102.42%608K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 2,896.55%2.43M | 182.70%3.96M | -87K | 187.06%1.4M | ||||||
Net income attributable to common stockholders | 2,969.34%12.17M | 190.77%19.88M | 154.55%13.98M | -1,050.50%-6.68M | 2,027.63%12.94M | 96.39%-424K | 150.29%6.84M | 73.63%-25.62M | 102.77%703K | 102.42%608K |
Basic earnings per share | 2,790.58%0.06 | 150.00%0.1 | 150.00%0.06 | -0.0335 | 1,773.24%0.06 | 95.54%-0.0022 | 150.00%0.04 | 75.51%-0.12 | 0 | 102.46%0.0032 |
Diluted earnings per share | 2,790.58%0.06 | 150.00%0.1 | 150.00%0.06 | -0.0335 | 1,789.76%0.06 | 95.54%-0.0022 | 150.00%0.04 | 75.51%-0.12 | 0 | 102.44%0.0032 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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