(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 | -10.70%1.4B | -10.12%1.18B | -3.41%5.7B | -4.75%1.33B | -6.05%1.49B | -0.46%1.57B | -2.38%1.32B | 5.9B | 1.4B | 1.58B |
Operating revenue | -10.70%1.4B | -10.12%1.18B | -3.41%5.7B | -4.75%1.33B | -6.05%1.49B | -0.46%1.57B | -2.38%1.32B | --5.9B | --1.4B | --1.58B |
Cost of revenue | -14.09%702.89M | -11.97%620.99M | -5.76%3.07B | -8.07%732.72M | -7.75%814.91M | -4.87%818.15M | -1.86%705.47M | 3.26B | 797.05M | 883.38M |
Gross profit | -7.00%696.13M | -7.98%562.68M | -0.51%2.63B | -0.34%599.34M | -3.90%671.18M | 4.86%748.52M | -2.97%611.5M | 2.64B | 601.4M | 698.41M |
Operating expense | -14.65%519.84M | 42.14%837.32M | 0.85%2.4B | 3.32%605.8M | -0.35%601.66M | 2.46%609.05M | -1.11%589.07M | 2.38B | 586.36M | 603.75M |
Selling and administrative expenses | -14.65%519.84M | 42.14%837.32M | 0.85%2.4B | 3.32%605.8M | -0.35%601.66M | 2.46%609.05M | -1.11%589.07M | --2.38B | --586.36M | --603.75M |
Operating profit | 26.40%176.29M | -1,324.82%-274.64M | -12.84%229.75M | -142.96%-6.46M | -26.56%69.52M | 16.80%139.47M | -34.97%22.42M | 263.59M | 15.03M | 94.66M |
Net non-operating interest income expense | -368.36%-1.75M | 244.16%2.34M | 102.09%268K | 250.09%2.48M | 86.93%-211K | 89.51%-373K | 72.92%-1.63M | -12.83M | -1.65M | -1.62M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.62M |
Total other finance cost | 368.36%1.75M | -244.16%-2.34M | -102.09%-268K | ---2.48M | --211K | -89.51%373K | -72.92%1.63M | --12.83M | ---- | ---- |
Other net income (expense) | -8.65%-6.63M | -359.01%-27.82M | 87.50%32.06M | 53.28%-4.77M | 4.91%49.64M | -5.77%-6.1M | 57.45%-6.06M | 17.1M | -10.2M | 47.31M |
Special income (charges) | ---3.21M | ---25.09M | --0 | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --3.21M | --25.09M | --0 | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 43.97%-3.42M | 54.95%-2.73M | 87.50%32.06M | 53.28%-4.77M | 4.91%49.64M | -5.77%-6.1M | 57.45%-6.06M | --17.1M | ---10.2M | --47.31M |
Income before tax | 26.25%167.91M | -2,136.47%-300.11M | -2.16%262.07M | -375.15%-8.75M | -15.25%118.95M | 20.81%133M | 3.51%14.74M | 267.86M | 3.18M | 140.36M |
Income tax | -107.51%-2.14M | 18.97%5.15M | 127.62%30.01M | 94.56%-8.46M | -73.43%5M | 27.80%28.44M | -23.49%4.33M | -108.65M | -155.36M | 18.81M |
Earnings from equity interest net of tax | 120.53%333K | 59.15%-163K | 98.73%-26K | 108.12%25K | 173.61%197K | 116.63%151K | 55.57%-399K | ---2.04M | ---308K | --72K |
Net income | 62.72%170.38M | -3,151.21%-305.43M | -38.03%232.04M | -100.17%-264K | -6.15%114.14M | 20.46%104.71M | 30.30%10.01M | 374.46M | 158.24M | 121.62M |
Net income continuous Operations | 62.72%170.38M | -3,151.21%-305.43M | -38.03%232.04M | -100.17%-264K | -6.15%114.14M | 20.46%104.71M | 30.30%10.01M | --374.46M | --158.24M | --121.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.72%170.38M | -3,151.21%-305.43M | -38.03%232.04M | -100.17%-264K | -6.15%114.14M | 20.46%104.71M | 30.30%10.01M | 374.46M | 158.24M | 121.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.72%170.38M | -3,151.21%-305.43M | -38.03%232.04M | -100.17%-264K | -6.15%114.14M | 20.46%104.71M | 30.30%10.01M | 374.46M | 158.24M | 121.62M |
Basic earnings per share | 62.50%0.39 | -3,600.00%-0.7 | -36.14%0.53 | -94.74%0.02 | -3.70%0.26 | 26.32%0.24 | 0.00%0.02 | 0.83 | 0.38 | 0.27 |
Diluted earnings per share | 69.57%0.39 | -3,600.00%-0.7 | -35.80%0.52 | -94.74%0.02 | -3.70%0.26 | 21.05%0.23 | 0.00%0.02 | 0.81 | 0.38 | 0.27 |
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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