(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 57.18%467.08M | 9.26%1.52B | -28.29%332.67M | 44.32%506.89M | 28.92%387.57M | 6.39%297.16M | -4.50%1.4B | 40.00%463.91M | 38.82%351.23M | -9.18%300.62M |
Operating revenue | 27.67%439.14M | 11.39%1.58B | -19.11%363.68M | 37.72%490.89M | 20.05%386.01M | 23.14%343.97M | 2.35%1.42B | 48.57%449.59M | 36.84%356.44M | -6.04%321.55M |
Cost of revenue | 26.02%300.44M | 6.76%1.01B | -10.40%257.07M | 11.91%268.34M | 6.98%243.8M | 26.00%238.4M | 87.78%943.81M | 119.00%286.92M | 99.05%239.79M | 89.41%227.9M |
Gross profit | 183.59%166.65M | 14.49%516.69M | -57.28%75.6M | 114.06%238.55M | 97.69%143.77M | -34.80%58.76M | -52.90%451.28M | -11.66%176.99M | -15.92%111.44M | -65.48%72.73M |
Operating expense | 7.83%21.49M | 9.83%88.78M | -11.72%21.72M | 14.46%27.22M | 19.91%20.19M | 27.73%19.93M | -4.77%80.83M | -7.68%24.6M | 1.84%23.78M | -17.10%16.84M |
Selling and administrative expenses | 23.00%14.74M | 17.44%59.67M | 0.18%15.72M | 6.35%17.36M | 63.17%14.61M | 21.77%11.99M | 8.25%50.81M | -8.41%15.69M | 53.85%16.32M | -11.37%8.95M |
-General and administrative expense | 23.00%14.74M | 17.44%59.67M | 0.18%15.72M | 6.35%17.36M | 63.17%14.61M | 21.77%11.99M | 8.25%50.81M | -8.41%15.69M | 53.85%16.32M | -11.37%8.95M |
Research and development costs | -49.17%1.88M | -4.48%11.33M | -53.90%1.21M | 85.08%5.16M | -68.50%1.27M | 52.52%3.69M | 113.79%11.86M | 69.94%2.63M | 146.73%2.79M | 165.04%4.03M |
Other taxes | ---- | 2.94%7.33M | ---- | ---- | ---- | ---- | 21.81%7.12M | ---- | ---- | ---- |
Other operating expenses | 14.54%4.88M | -5.35%10.45M | -204.44%-2.54M | 0.66%4.7M | 11.79%4.32M | 27.31%4.26M | -58.42%11.04M | -139.14%-833K | -59.79%4.67M | -55.60%3.86M |
Operating profit | 273.81%145.16M | 15.51%427.91M | -64.64%53.88M | 141.07%211.33M | 121.12%123.58M | -47.89%38.83M | -57.58%370.46M | -12.28%152.39M | -19.72%87.66M | -70.64%55.89M |
Net non-operating interest income (expenses) | 11.23%-7.4M | -94.08%-33.99M | 18.77%-7.16M | -110.88%-9.01M | -462.73%-9.2M | -198.39%-8.34M | -63.89%-17.51M | -182.77%-8.81M | -84.22%-4.27M | 43.46%-1.63M |
Non-operating interest income | 40.33%4.8M | 129.60%14.44M | 105.25%4.5M | 82.08%3.55M | 84.58%2.98M | 537.50%3.42M | --6.29M | --2.19M | --1.95M | --1.62M |
Non-operating interest expense | -5.00%8.96M | 176.80%39M | 14.58%10.16M | 179.69%9.79M | 1,005.40%9.62M | 1,009.06%9.43M | 817.79%14.09M | 977.40%8.87M | 2,234.00%3.5M | 332.84%870K |
Total other finance cost | 39.24%3.24M | -2.87%9.44M | -29.96%1.5M | 1.73%2.77M | 7.57%2.56M | -6.17%2.33M | 6.17%9.72M | -6.85%2.14M | 25.39%2.72M | -11.53%2.38M |
Other net income (expenses) | 75.28%-378K | 82.85%-1.1M | -103.75%-33K | 18.80%2.66M | 74.89%-2.2M | -97.29%-1.53M | -178.01%-6.4M | -91.80%879K | 32.17%2.24M | -519.84%-8.74M |
Gain on sale of security | -130.86%-524K | 125.53%1.65M | 27.83%2.12M | 18.80%2.66M | 73.29%-2.44M | 221.63%1.7M | -172.05%-6.45M | -83.66%1.66M | 311.83%2.24M | -396.27%-9.13M |
Special income (charges) | ---- | ---2.74M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Write off | ---- | --2.74M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 104.52%146K | ---- | ---- | ---- | -37.44%244K | -619.65%-3.23M | 107.05%53K | -240.47%-781K | ---- | --390K |
Income before tax | 374.27%137.38M | 13.36%392.83M | -67.68%46.69M | 139.38%204.98M | 146.51%112.19M | -59.17%28.97M | -60.21%346.55M | -20.33%144.46M | -21.13%85.63M | -75.99%45.51M |
Income tax | 355.11%56.02M | 8.78%158.64M | -62.83%20.9M | 129.43%78.52M | 80.54%46.91M | -58.12%12.31M | -58.12%145.84M | -14.35%56.24M | -15.66%34.22M | -65.34%25.98M |
Earnings from equity interest net of tax | ||||||||||
Net income | 388.43%81.36M | 16.68%234.19M | -70.76%25.79M | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M |
Net income continuous operations | 388.43%81.36M | 16.68%234.19M | -70.76%25.79M | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 388.43%81.36M | 16.68%234.19M | -70.76%25.79M | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 388.43%81.36M | 16.68%234.19M | -70.76%25.79M | 146.01%126.46M | 234.26%65.28M | -59.91%16.66M | -61.59%200.71M | -23.72%88.22M | -24.40%51.41M | -82.96%19.53M |
Diluted earnings per share | 433.33%0.16 | 15.38%0.45 | -70.59%0.05 | 140.00%0.24 | 225.00%0.13 | -62.50%0.03 | -62.14%0.39 | -26.09%0.17 | -23.08%0.1 | -82.61%0.04 |
Basic earnings per share | 400.00%0.15 | 15.79%0.44 | -76.47%0.04 | 140.00%0.24 | 200.00%0.12 | -62.50%0.03 | -62.00%0.38 | -22.73%0.17 | -23.08%0.1 | -81.82%0.04 |
Dividend per share | 1.37%0.1009 | -0.76%0.1975 | 0 | -0.08%0.0979 | 0 | -1.41%0.0996 | 105.13%0.199 | 0 | 0.098 | 0 |
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 | -- | -- | -- |
No Data