(Q2)Sep 28, 2024 | (Q1)Jun 29, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 30, 2023 | (Q2)Sep 30, 2023 | (Q1)Jul 1, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.41%425.47M | 2.03%304.73M | -3.36%1.46B | -6.97%307.98M | -6.08%444.48M | -7.36%407.48M | 12.62%298.66M | 8.96%1.51B | -0.40%331.06M | 473.25M |
Operating revenue | 4.41%425.47M | 2.03%304.73M | -3.36%1.46B | -6.97%307.98M | -6.08%444.48M | -7.36%407.48M | 12.62%298.66M | 8.96%1.51B | -0.40%331.06M | --473.25M |
Cost of revenue | 9.51%382.59M | 7.67%262.04M | -9.58%1.27B | -16.79%287.21M | -6.92%390.45M | -12.24%349.36M | 0.42%243.38M | 12.97%1.41B | 10.58%345.16M | 419.47M |
Gross profit | -26.23%42.87M | -22.79%42.69M | 80.43%188.22M | 247.45%20.78M | 0.45%54.03M | 39.11%58.12M | 142.04%55.29M | -26.33%104.32M | -169.56%-14.09M | 53.79M |
Operating expense | -8.50%18.01M | -13.23%17.05M | 1.45%80.56M | -15.45%17.91M | 5.28%23.31M | -1.04%19.69M | 21.38%19.65M | 2.44%79.41M | 9.23%21.19M | 22.14M |
Selling and administrative expenses | -14.09%18.07M | -11.94%17.48M | 0.17%81.21M | -14.82%17.41M | 4.60%22.92M | 2.69%21.03M | 8.81%19.85M | 6.19%81.07M | 8.12%20.44M | --21.91M |
Other operating expenses | 95.84%-56K | -117.26%-428K | 61.07%-647K | -32.71%504K | 71.18%392K | -128.52%-1.35M | 90.39%-197K | -241.57%-1.66M | 51.93%749K | --229K |
Operating profit | -35.32%24.86M | -28.06%25.64M | 332.20%107.66M | 108.12%2.87M | -2.93%30.72M | 75.59%38.43M | 435.73%35.64M | -61.13%24.91M | -4,173.56%-35.28M | 31.65M |
Net non-operating interest income expense | -25.44%-9.01M | -57.39%-10.35M | -137.49%-34.02M | -72.93%-10.87M | -119.50%-9.39M | -203.16%-7.19M | -372.88%-6.57M | -153.94%-14.33M | -331.28%-6.29M | -4.28M |
Non-operating interest income | ---- | ---- | 32.39%699K | ---- | ---- | ---- | ---- | 738.10%528K | ---- | ---- |
Non-operating interest expense | 25.44%9.01M | 57.39%10.35M | 133.75%34.72M | 69.79%11.57M | 119.50%9.39M | 203.16%7.19M | 372.88%6.57M | 160.40%14.85M | 348.13%6.82M | --4.28M |
Other net income (expense) | -8.05%1.22M | 0.84%1.21M | 191.77%9.36M | 6,439.47%4.97M | 893.09%1.87M | -9.90%1.33M | -18.57%1.2M | 120.25%3.21M | -96.65%76K | 188K |
Earnings from equity interest | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Special income (charges) | -1,900.00%-180K | -40.00%-196K | 88.03%-425K | 80.29%-318K | 102.30%42K | 82.69%-9K | -150.00%-140K | -4,971.43%-3.55M | -2,307.46%-1.61M | ---1.83M |
-Less:Restructuring and merger&acquisition | 1,900.00%180K | 40.00%196K | -88.03%425K | -80.29%318K | -102.30%-42K | -82.69%9K | 150.00%140K | 4,971.43%3.55M | 2,307.46%1.61M | --1.83M |
Other non- operating income (expenses) | 4.78%1.4M | 4.94%1.4M | 44.81%9.79M | 213.08%5.29M | -9.52%1.83M | -12.38%1.34M | -12.39%1.34M | -27.34%6.76M | -27.60%1.69M | --2.02M |
Income before tax | -47.61%17.07M | -45.47%16.5M | 501.75%83M | 92.68%-3.04M | -15.81%23.2M | 55.18%32.58M | 349.51%30.26M | -76.97%13.79M | -2,578.43%-41.49M | 27.56M |
Income tax | -51.72%3.77M | -46.29%3.84M | 331.41%19.68M | 90.62%-791K | -15.05%5.52M | 60.39%7.8M | 338.92%7.15M | -66.69%4.56M | -11,611.11%-8.43M | 6.5M |
Net income | -46.31%13.3M | -45.22%12.66M | 585.93%63.32M | 93.20%-2.25M | -16.05%17.68M | 53.61%24.78M | 352.89%23.11M | -80.02%9.23M | -1,993.30%-33.06M | 21.05M |
Net income continuous Operations | -46.31%13.3M | -45.22%12.66M | 585.93%63.32M | 93.20%-2.25M | -16.05%17.68M | 53.61%24.78M | 352.89%23.11M | -80.02%9.23M | -1,993.30%-33.06M | --21.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -46.31%13.3M | -45.22%12.66M | 585.93%63.32M | 93.20%-2.25M | -16.05%17.68M | 53.61%24.78M | 352.89%23.11M | -80.02%9.23M | -1,993.30%-33.06M | 21.05M |
Preferred stock dividends | 0.00%6K | 0.00%23K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%6K | 0.00%23K | 0.00%6K | 6K | |
Other preferred stock dividends | -42.86%16K | -40.00%15K | 140.00%72K | 99.28%-1K | -74.39%21K | -56.92%28K | 25.00%25K | -83.15%30K | -2,085.71%-139K | 82K |
Net income attributable to common stockholders | -46.30%13.29M | -45.23%12.64M | 588.85%63.22M | 93.16%-2.25M | -15.83%17.65M | 54.08%24.75M | 354.60%23.08M | -80.05%9.18M | -1,999.83%-32.92M | 20.97M |
Basic earnings per share | -42.17%1.92 | -40.13%1.82 | 626.05%8.64 | 94.72%-0.22 | -10.83%2.47 | 61.95%3.32 | 390.32%3.04 | -77.46%1.19 | -1,703.85%-4.17 | 2.77 |
Diluted earnings per share | -42.25%1.9 | -40.20%1.8 | 637.93%8.56 | 94.72%-0.22 | -10.58%2.45 | 62.07%3.29 | 385.48%3.01 | -77.86%1.16 | -1,703.85%-4.17 | 2.74 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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