(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 | 18.22%150M | 57.34%196.73M | 4.74%553.84M | 56.63%176.67M | -1.42%125.26M | -17.28%126.88M | -7.73%125.04M | 43.71%528.75M | 11.78%112.79M | 38.57%127.07M |
Operating revenue | 18.22%150M | 57.34%196.73M | 4.74%553.84M | 56.63%176.67M | -1.42%125.26M | -17.28%126.88M | -7.73%125.04M | 43.71%528.75M | 11.78%112.79M | 38.57%127.07M |
Cost of revenue | 11.60%42.84M | 67.87%61.02M | 11.44%166.39M | 46.84%48.12M | 22.73%43.54M | -11.07%38.39M | -4.11%36.35M | 37.75%149.32M | 11.53%32.77M | 20.90%35.47M |
Gross profit | 21.10%107.16M | 53.02%135.71M | 2.11%387.45M | 60.64%128.55M | -10.78%81.73M | -19.71%88.49M | -9.13%88.69M | 46.20%379.44M | 11.88%80.02M | 46.88%91.6M |
Operating expense | 21.51%39.96M | 36.60%46.1M | 1.60%141.63M | 45.46%44.66M | -8.71%30.33M | -18.56%32.89M | -3.79%33.75M | 54.95%139.4M | 21.58%30.7M | 55.87%33.23M |
Selling and administrative expenses | 21.51%39.96M | 36.60%46.1M | 1.60%141.63M | 45.46%44.66M | -8.71%30.33M | -18.56%32.89M | -3.79%33.75M | 54.95%139.4M | 21.58%30.7M | 55.87%33.23M |
-General and administrative expense | 21.51%39.96M | 36.60%46.1M | 1.60%141.63M | 45.46%44.66M | -8.71%30.33M | -18.56%32.89M | -3.79%33.75M | 54.95%139.4M | 21.58%30.7M | 55.87%33.23M |
Operating profit | 20.86%67.19M | 63.11%89.61M | 2.41%245.82M | 70.10%83.89M | -11.95%51.39M | -20.38%55.6M | -12.13%54.94M | 41.56%240.04M | 6.59%49.32M | 42.21%58.37M |
Net non-operating interest income expense | -200.75%-1.21M | -888.58%-2.17M | 66.69%-1.17M | 31.21%-897K | -1,031.34%-1.25M | 218.87%1.2M | 83.50%-219K | 15.35%-3.5M | -14.99%-1.3M | 111.81%134K |
Non-operating interest income | -61.98%1.5M | -70.79%782K | 95.70%10.01M | 47.05%1.89M | -41.25%1.5M | 255.92%3.94M | 1,493.45%2.68M | 922.80%5.11M | 10,616.67%1.29M | 9,719.23%2.55M |
Non-operating interest expense | -1.42%2.7M | 1.76%2.95M | 29.69%11.18M | 7.64%2.79M | 13.60%2.75M | 29.75%2.74M | 93.71%2.9M | 85.79%8.62M | 126.00%2.59M | 108.35%2.42M |
Other net income (expense) | 16.13%11.11M | 48.40%19.33M | 509.42%37.01M | -29.12%14.23M | 100.75%186K | 116.94%9.57M | 102.99%13.02M | -95.90%6.07M | -5.86%20.08M | -147.94%-24.83M |
Earnings from equity interest | -10.29%9.67M | -25.63%9.51M | 249.28%39.53M | 17.21%15.76M | -93.79%194K | 247.09%10.78M | 517.08%12.79M | -86.49%11.32M | -39.87%13.45M | -78.82%3.13M |
Other non- operating income (expenses) | 218.27%1.44M | 4,130.17%9.81M | 52.03%-2.52M | -123.00%-1.53M | 99.97%-8K | -110.35%-1.22M | -94.66%232K | -108.13%-5.24M | 743.55%6.64M | -175.48%-27.96M |
Income before tax | 16.18%77.09M | 57.61%106.77M | 16.10%281.66M | 42.78%97.22M | 49.48%50.33M | -9.38%66.36M | 0.19%67.74M | -22.66%242.61M | 2.45%68.09M | -63.29%33.67M |
Income tax | -36.85%1.17M | 20.04%19.69M | -1.75%54.45M | 22.45%20.4M | 34.03%15.8M | -88.02%1.86M | 42.76%16.4M | -16.56%55.43M | -42.37%16.66M | 2.34%11.79M |
Net income | 17.70%75.92M | 69.61%87.09M | 21.38%227.21M | 49.36%76.83M | 57.80%34.53M | 11.71%64.5M | -8.52%51.34M | -24.29%187.19M | 36.95%51.44M | -72.71%21.88M |
Net income continuous Operations | 17.70%75.92M | 69.61%87.09M | 21.38%227.21M | 49.36%76.83M | 57.80%34.53M | 11.71%64.5M | -8.52%51.34M | -24.29%187.19M | 36.95%51.44M | -72.71%21.88M |
Minority interest income | -6.97%20.94M | 38.22%28.12M | 10.61%86.35M | 39.88%28.47M | 23.01%15.03M | -1.53%22.51M | -10.14%20.35M | -22.91%78.07M | -14.26%20.35M | -56.91%12.22M |
Net income attributable to the parent company | 30.93%54.98M | 90.22%58.96M | 29.09%140.86M | 55.57%48.36M | 101.74%19.51M | 20.39%41.99M | -7.42%31M | -25.25%109.12M | 124.85%31.09M | -81.35%9.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | -300.42%-3.81M | 1K | -2.1M | ||||
Net income attributable to common stockholders | 30.93%54.98M | 90.22%58.96M | 24.73%140.86M | 55.57%48.36M | 65.81%19.51M | 15.96%41.99M | -7.42%31M | -23.15%112.93M | 110.37%31.09M | -77.31%11.76M |
Basic earnings per share | 24.32%1.38 | 81.71%1.49 | 21.97%3.72 | 51.19%1.27 | 62.50%0.52 | 13.27%1.11 | -10.87%0.82 | -24.13%3.05 | 121.05%0.84 | -77.78%0.32 |
Diluted earnings per share | 23.42%1.37 | 81.48%1.47 | 22.59%3.69 | 53.66%1.26 | 64.52%0.51 | 14.43%1.11 | -10.99%0.81 | -24.37%3.01 | 115.79%0.82 | -77.86%0.31 |
Dividend per share | 10.11%0.49 | 10.11%0.49 | 11.25%1.78 | 11.25%0.445 | 11.25%0.445 | 11.25%0.445 | 11.25%0.445 | 14.29%1.6 | 14.29%0.4 | 14.29%0.4 |
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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