(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 | 11.28%211.72M | 10.68%795.31M | 11.75%207.23M | 12.78%202.3M | 10.20%195.52M | 7.91%190.25M | 11.19%718.56M | 8.22%185.44M | 9.04%179.39M | 12.48%177.43M |
Operating revenue | 11.28%211.72M | 10.68%795.31M | 11.75%207.23M | 12.78%202.3M | 10.20%195.52M | 7.91%190.25M | 11.19%718.56M | 8.22%185.44M | 9.04%179.39M | 12.48%177.43M |
Cost of revenue | 10.24%163.57M | 11.30%623.62M | 14.17%163.83M | 15.18%160.14M | 7.03%151.27M | 8.75%148.38M | 13.40%560.3M | 11.83%143.49M | 7.52%139.04M | 16.72%141.33M |
Gross profit | 14.99%48.16M | 8.49%171.69M | 3.46%43.4M | 4.50%42.16M | 22.60%44.25M | 5.04%41.88M | 4.04%158.26M | -2.56%41.95M | 14.66%40.35M | -1.55%36.09M |
Operating expense | 22.31%20.12M | 3.92%76.59M | 7.48%20.81M | 9.21%19.8M | 11.33%19.54M | -11.90%16.45M | 9.03%73.71M | 15.28%19.36M | 3.55%18.13M | 5.35%17.55M |
Selling and administrative expenses | 22.31%20.12M | 3.92%76.59M | 7.48%20.81M | 9.21%19.8M | 11.33%19.54M | -11.90%16.45M | 9.03%73.71M | 15.28%19.36M | 3.55%18.13M | 5.35%17.55M |
-General and administrative expense | 22.31%20.12M | 3.92%76.59M | 7.48%20.81M | 9.21%19.8M | 11.33%19.54M | -11.90%16.45M | 9.03%73.71M | 15.28%19.36M | 3.55%18.13M | 5.35%17.55M |
Operating profit | 10.25%28.04M | 12.47%95.1M | 0.02%22.6M | 0.65%22.36M | 33.27%24.71M | 19.95%25.43M | 0.05%84.55M | -13.96%22.59M | 25.65%22.22M | -7.29%18.55M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | ||||||||||
Income before tax | 10.25%28.04M | 12.47%95.1M | 0.02%22.6M | 0.65%22.36M | 33.27%24.71M | 19.95%25.43M | 0.05%84.55M | -13.96%22.59M | 25.65%22.22M | -7.29%18.55M |
Income tax | 14.85%6.46M | 3.63%18.85M | -28.96%3.14M | -1.88%5.27M | 23.84%4.82M | 24.76%5.62M | 0.48%18.19M | -33.19%4.42M | 40.38%5.37M | -1.07%3.89M |
Net income | 8.95%21.58M | 14.90%76.25M | 7.07%19.45M | 1.46%17.1M | 35.77%19.9M | 18.66%19.81M | -0.07%66.37M | -7.48%18.17M | 21.58%16.85M | -8.81%14.66M |
Net income continuous Operations | 8.95%21.58M | 14.90%76.25M | 7.07%19.45M | 1.46%17.1M | 35.77%19.9M | 18.66%19.81M | -0.07%66.37M | -7.48%18.17M | 21.58%16.85M | -8.81%14.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.95%21.58M | 14.90%76.25M | 7.07%19.45M | 1.46%17.1M | 35.77%19.9M | 18.66%19.81M | -0.07%66.37M | -7.48%18.17M | 21.58%16.85M | -8.81%14.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.95%21.58M | 14.90%76.25M | 7.07%19.45M | 1.46%17.1M | 35.77%19.9M | 18.66%19.81M | -0.07%66.37M | -7.48%18.17M | 21.58%16.85M | -8.81%14.66M |
Basic earnings per share | 8.62%1.26 | 16.19%4.45 | 6.60%1.13 | 2.04%1 | 38.10%1.16 | 22.11%1.16 | 2.41%3.83 | -4.50%1.06 | 25.64%0.98 | -6.67%0.84 |
Diluted earnings per share | 9.65%1.25 | 16.71%4.4 | 7.69%1.12 | 3.13%0.99 | 38.55%1.15 | 21.28%1.14 | 3.01%3.77 | -4.59%1.04 | 26.32%0.96 | -5.68%0.83 |
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 | -- | -- | -- |
No Data