(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 | 6.04%658M | 6.28%661.5M | 4.78%2.41B | -2.36%603.5M | 0.25%561.4M | 7.20%620.5M | 15.05%622.4M | 12.09%2.3B | 7.61%618.1M | 11.51%560M |
Operating revenue | 6.04%658M | 6.28%661.5M | 4.78%2.41B | -2.36%603.5M | 0.25%561.4M | 7.20%620.5M | 15.05%622.4M | 12.09%2.3B | 7.61%618.1M | 11.51%560M |
Cost of revenue | 1.44%492.4M | 0.89%498.9M | -1.38%1.88B | -7.45%468.2M | -6.12%434.1M | 0.58%485.4M | 8.06%494.5M | 9.63%1.91B | 5.57%505.9M | 8.14%462.4M |
Gross profit | 22.58%165.6M | 27.13%162.6M | 34.98%525.6M | 20.59%135.3M | 30.43%127.3M | 40.44%135.1M | 53.36%127.9M | 25.90%389.4M | 17.86%112.2M | 30.83%97.6M |
Operating expense | 24.53%85.8M | 35.05%84M | 17.46%277.2M | 24.23%76.4M | 17.81%68.8M | 15.99%68.9M | 10.48%62.2M | 9.16%236M | 12.64%61.5M | 16.10%58.4M |
Selling and administrative expenses | 24.53%85.8M | 35.05%84M | 17.46%277.2M | 24.23%76.4M | 17.81%68.8M | 15.99%68.9M | 10.48%62.2M | 9.16%236M | 12.64%61.5M | 16.10%58.4M |
-General and administrative expense | 24.53%85.8M | 35.05%84M | 17.46%277.2M | 24.23%76.4M | 17.81%68.8M | 15.99%68.9M | --62.2M | 9.16%236M | --61.5M | --58.4M |
Operating profit | 20.54%79.8M | 19.63%78.6M | 61.93%248.4M | 16.17%58.9M | 49.23%58.5M | 79.89%66.2M | 142.44%65.7M | 64.77%153.4M | 24.88%50.7M | 61.32%39.2M |
Net non-operating interest income expense | -34.69%-6.6M | -25.93%-6.8M | -2.06%-19.8M | 5.56%-5.1M | 21.43%-4.4M | -11.36%-4.9M | -35.00%-5.4M | -27.63%-19.4M | -45.95%-5.4M | -55.56%-5.6M |
Non-operating interest income | -33.33%800K | 40.00%700K | 230.77%4.3M | 100.00%1.2M | 366.67%1.4M | 300.00%1.2M | 400.00%500K | 225.00%1.3M | 500.00%600K | 50.00%300K |
Non-operating interest expense | 21.31%7.4M | 27.12%7.5M | 16.43%24.1M | 5.00%6.3M | -1.69%5.8M | 29.79%6.1M | 43.90%5.9M | 32.69%20.7M | 57.89%6M | 55.26%5.9M |
Other net income (expense) | -325.00%-6.8M | -1,633.33%-5.2M | -60.92%-14M | -361.29%-14.3M | 425.00%1.3M | 5.88%-1.6M | 92.31%-300K | -136.86%-8.7M | 84.95%-3.1M | -100.74%-400K |
Gain on sale of security | -500.00%-1.2M | 166.67%200K | 18.92%-3M | -366.67%-1.4M | -266.67%-1.1M | 81.82%-200K | 85.00%-300K | -164.29%-3.7M | 0.00%-300K | 70.00%-300K |
Special income (charges) | -800.00%-4.5M | ---5.4M | -120.00%-11M | -360.71%-12.9M | 2,500.00%2.4M | 16.67%-500K | --0 | -120.00%-5M | 86.73%-2.8M | -100.18%-100K |
-Less:Restructuring and merger&acquisition | 800.00%4.5M | --5.4M | 200.00%15M | 360.71%12.9M | 1,500.00%1.6M | -16.67%500K | --0 | -79.25%5M | -86.73%2.8M | -95.24%100K |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --4M | --0 | --4M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -22.22%-1.1M | ---- | ---- | ---- | ---- | ---900K | ---- | ---- | ---- | ---- |
Income before tax | 11.22%66.4M | 11.00%66.6M | 71.27%214.6M | -6.40%39.5M | 66.87%55.4M | 94.46%59.7M | 212.50%60M | 23.45%125.3M | 158.90%42.2M | -55.44%33.2M |
Income tax | 56.25%20M | 27.89%18.8M | 280.92%51.2M | 127.86%13.4M | 21.18%10.3M | 100.00%12.8M | 200.00%14.7M | -286.18%-28.3M | -716.67%-48.1M | 8,400.00%8.5M |
Net income | -1.07%46.4M | 5.52%47.8M | 6.38%163.4M | -71.10%26.1M | 82.59%45.1M | 93.00%46.9M | 216.78%45.3M | 77.98%153.6M | 962.35%90.3M | -66.80%24.7M |
Net income continuous Operations | -1.07%46.4M | 5.52%47.8M | 6.38%163.4M | -71.10%26.1M | 82.59%45.1M | 93.00%46.9M | 216.78%45.3M | 77.98%153.6M | 962.35%90.3M | -66.80%24.7M |
Minority interest income | -25.00%300K | 0.00%500K | 280.00%1.9M | -25.00%300K | 250.00%700K | 500.00%400K | 500K | -54.55%500K | 300.00%400K | -33.33%200K |
Net income attributable to the parent company | -0.86%46.1M | 5.58%47.3M | 5.49%161.5M | -71.30%25.8M | 81.22%44.4M | 90.57%46.5M | 213.29%44.8M | 79.69%153.1M | 970.24%89.9M | -66.94%24.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.86%46.1M | 5.58%47.3M | 5.49%161.5M | -71.30%25.8M | 81.22%44.4M | 90.57%46.5M | 213.29%44.8M | 79.69%153.1M | 970.24%89.9M | -66.94%24.5M |
Basic earnings per share | -1.12%0.88 | 4.65%0.9 | 5.12%3.08 | -71.47%0.4924 | 80.85%0.85 | 89.36%0.89 | 218.52%0.86 | 78.66%2.93 | 968.19%1.7255 | -66.90%0.47 |
Diluted earnings per share | -1.15%0.86 | 3.53%0.88 | 4.48%3.03 | -71.60%0.48 | 80.43%0.83 | 89.13%0.87 | 214.81%0.85 | 79.01%2.9 | 956.25%1.69 | -67.38%0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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