(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.18%124.33M | -53.13%98.81M | -18.23%688.04M | 148.33M | 210.82M | 6.45%841.41M | -6.42%225.95M | 61.71%790.44M | 241.46M | -6.69%488.8M |
Cost of revenue | -11.63%86.73M | -49.46%66.79M | -19.97%434.62M | 98.14M | 132.15M | 0.41%543.06M | -19.23%128.27M | 60.42%540.83M | 158.81M | -2.32%337.13M |
Gross profit | -25.09%37.6M | -59.29%32.02M | -15.06%253.42M | 50.2M | 78.67M | 19.53%298.35M | 18.17%97.68M | 64.58%249.61M | 82.65M | -15.14%151.66M |
Operating expense | -26.02%13.42M | -13.54%13.94M | 5.59%87.97M | 18.14M | 16.12M | -0.59%83.31M | -47.42%21.19M | 38.87%83.8M | 40.29M | -5.18%60.35M |
Selling and administrative expenses | -14.83%18.66M | -2.99%17.28M | 5.23%89.06M | --21.91M | --17.81M | -0.42%84.63M | -47.30%21.49M | 37.05%84.99M | --40.77M | -6.76%62.01M |
-Selling and marketing expense | -13.30%3.1M | 38.11%2.94M | 45.65%17.29M | --3.57M | --2.13M | 10.40%11.87M | -0.91%4.36M | -17.70%10.75M | --4.4M | 33.89%13.06M |
-General and administrative expense | -15.13%15.56M | -8.56%14.34M | -1.37%71.77M | --18.34M | --15.68M | -1.98%72.76M | -52.90%17.13M | 51.66%74.24M | --36.37M | -13.75%48.95M |
Total other operating income | 39.04%5.24M | 97.63%3.34M | -17.58%1.09M | --3.77M | --1.69M | 11.72%1.32M | -36.95%297.96K | -29.03%1.18M | --472.6K | -41.82%1.67M |
Operating profit | -24.57%24.18M | -71.09%18.09M | -23.06%165.45M | 32.05M | 62.55M | 29.69%215.03M | 80.57%76.49M | 81.56%165.8M | 42.36M | -20.65%91.32M |
Net non-operating interest income (expenses) | 14.01%-3.88M | -20.10%-4.02M | 24.74%-8.45M | -4.52M | -3.35M | 30.55%-11.23M | 47.91%-2.16M | 5.71%-16.16M | -4.15M | -26.96%-17.14M |
Non-operating interest income | ---- | ---- | 117.93%7.72M | ---- | ---- | 124.08%3.54M | 33.38%1.14M | 15.31%1.58M | --852.96K | -36.29%1.37M |
Non-operating interest expense | -14.01%3.88M | 20.10%4.02M | 9.47%16.16M | --4.52M | --3.35M | -16.78%14.77M | -34.06%3.3M | -4.15%17.74M | --5.01M | 18.27%18.51M |
Net investment income | 4.27K | 795 | -17 | |||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 1.9M | 0 | 0 | 0 | 0 | 0 | ||||
Income from associates and other participating interests | 0 | 0 | 0 | |||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | 4.88%1.02M | 158.51%975.92K | 151.65%342.66K | 120.01%377.52K | 136.16K | 18.71%171.59K | ||||
Income before tax | -26.30%20.3M | -76.24%14.06M | -21.90%159.93M | 27.54M | 59.2M | 36.51%204.78M | 94.71%74.66M | 101.78%150.02M | 38.34M | -26.94%74.35M |
Income tax | -32.05%5.77M | -76.14%4.12M | -1.20%53.42M | 8.5M | 17.26M | 18.24%54.07M | -3.99%13.36M | 314.30%45.73M | 13.92M | -69.77%11.04M |
Net income | -23.73%14.52M | -76.28%9.95M | -29.33%106.51M | 19.04M | 41.94M | 44.52%150.71M | 150.96%61.29M | 64.72%104.29M | 24.42M | -2.97%63.31M |
Net income continuous operations | -23.73%14.52M | -76.28%9.95M | -29.33%106.51M | --19.04M | --41.94M | 44.52%150.71M | 150.96%61.29M | 64.72%104.29M | --24.42M | -2.97%63.31M |
Noncontrolling interests | 89.55%-7K | 25.42%-44K | -104.07%-273.31K | -67K | -59K | 483.90%6.72M | 184.06%1.06M | -146.41%-1.75M | -1.26M | 260.34%3.77M |
Net income attributable to the company | -23.96%14.53M | -76.21%9.99M | -25.84%106.78M | 19.11M | 42M | 35.80%144M | 134.54%60.23M | 78.09%106.03M | 25.68M | -11.92%59.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.96%14.53M | -76.21%9.99M | -25.84%106.78M | 19.11M | 42M | 35.80%144M | 134.54%60.23M | 78.09%106.03M | 25.68M | -11.92%59.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -42.69%0.0145 | -76.19%0.01 | -6.32%0.1136 | 0.0253 | 0.042 | 14.36%0.1213 | 32.20%0.0507 | 78.09%0.106 | 0.0384 | -11.92%0.0595 |
Diluted earnings per share | -41.90%0.0122 | -80.00%0.0084 | -20.75%0.0961 | 0.021 | 0.042 | 14.36%0.1213 | 134.54%0.0507 | 78.09%0.106 | 0.0216 | -11.92%0.0595 |
Dividend per share | 0 | 0.01 | 0.0425 | 0.03 | ||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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