(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 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.56%6.65B | 13.54%1.65B | 5.10%1.71B | 3.17%1.69B | 5.10%1.6B | 19.22%6.24B | 6.74%1.45B | 16.29%1.63B | 31.26%1.64B | 24.19%1.52B |
Cost of revenue | 2.73%5.12B | 15.11%4.99B | ||||||||
Gross profit | 21.80%1.53B | 38.98%1.25B | ||||||||
Operating expense | 16.76%838.2M | 33.48%717.9M | ||||||||
Selling and administrative expenses | 18.65%817.69M | ---- | ---- | ---- | ---- | 21.74%689.16M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 24.82%402.15M | ---- | ---- | ---- | ---- | 33.97%322.18M | ---- | ---- | ---- | ---- |
-General and administrative expense | 13.23%415.54M | ---- | ---- | ---- | ---- | 12.71%366.98M | ---- | ---- | ---- | ---- |
Other operating expenses | -15.17%57.02M | ---- | ---- | ---- | ---- | 130.68%67.22M | ---- | ---- | ---- | ---- |
Total other operating income | -5.13%36.51M | ---- | ---- | ---- | ---- | -32.96%38.48M | ---- | ---- | ---- | ---- |
Operating profit | 28.56%689.5M | 23.73%-41.61M | 24.59%259.32M | 25.82%255.14M | 20.38%216.65M | 47.09%536.33M | 19.06%-54.56M | 25.08%208.14M | 44.54%202.78M | 43.58%179.97M |
Net non-operating interest income (expenses) | -12.32%-63.71M | -29.07%-56.72M | ||||||||
Non-operating interest income | 7.10%8.31M | -0.39%2.28M | 29.13%2.4M | 8.62%2.03M | -8.14%1.6M | -0.26%7.76M | 7.11%2.29M | -0.16%1.86M | -3.36%1.87M | -5.62%1.75M |
Non-operating interest expense | 14.47%70.56M | 12.94%17.14M | 5.15%17.84M | 14.43%17.65M | 27.40%17.93M | 22.58%61.64M | 24.47%15.18M | 19.52%16.96M | 10.76%15.42M | 41.14%14.08M |
Total other finance cost | -48.54%1.46M | ---- | ---- | ---- | ---- | 97.29%2.84M | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -39.47%736K | 133.40%1.22M | ||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | ||||||||||
Income before tax | 30.30%626.53M | 20.70%135.8M | 35.60%177.6M | 36.75%176.74M | 26.16%136.38M | 49.69%480.83M | 21.27%112.51M | 35.03%130.97M | 82.64%129.24M | 78.16%108.11M |
Income tax | 28.78%153.15M | -13.90%29.82M | 44.21%43.09M | 47.06%43.78M | 47.97%36.47M | 38.82%118.93M | 57.86%34.64M | 5.73%29.88M | 48.63%29.77M | 59.60%24.65M |
Net income | 30.80%473.37M | 36.09%105.98M | 33.06%134.51M | 33.67%132.97M | 19.72%99.92M | 53.65%361.9M | 9.94%77.87M | 47.07%101.1M | 96.07%99.47M | 84.50%83.46M |
Net income continuous operations | 30.80%473.37M | 36.09%105.98M | 33.06%134.51M | 33.67%132.97M | 19.72%99.92M | 53.65%361.9M | 9.94%77.87M | 47.07%101.1M | 96.07%99.47M | 84.50%83.46M |
Noncontrolling interests | 135.54%35.52M | 58.01%7.2M | 178.17%10.89M | 85.23%10.32M | 586.00%7.11M | -17.12%15.08M | 221.30%4.56M | -56.22%3.92M | 16.32%5.57M | -65.94%1.04M |
Net income attributable to the company | 26.25%437.85M | 34.73%98.78M | 27.21%123.62M | 30.61%122.64M | 12.60%92.81M | 59.57%346.82M | 5.62%73.32M | 62.52%97.18M | 104.39%93.9M | 95.35%82.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.25%437.85M | 34.73%98.78M | 27.21%123.62M | 30.61%122.64M | 12.60%92.81M | 59.57%346.82M | 5.62%73.32M | 62.52%97.18M | 104.39%93.9M | 95.35%82.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.57%0.18 | 47.46%0.0407 | 27.32%0.0508 | 30.57%0.0504 | 12.39%0.0381 | 55.56%0.14 | -5.48%0.0276 | 62.20%0.0399 | 104.23%0.0386 | 95.95%0.0339 |
Diluted earnings per share | 28.57%0.18 | 47.07%0.0406 | 27.32%0.0508 | 30.57%0.0504 | 12.39%0.0381 | 55.56%0.14 | -3.24%0.0276 | 62.20%0.0399 | 104.23%0.0386 | 95.95%0.0339 |
Dividend per share | -7.14%0.065 | -14.29%0.03 | 0 | 0.00%0.035 | 0 | 100.00%0.07 | 0.035 | 0 | 0.00%0.035 | 0 |
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.
No Data