(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 | 11.92%227.93M | 11.22%226.18M | 4.61%792.84M | 7.75%210.86M | 2.26%174.97M | 6.52%203.65M | 1.71%203.36M | 20.99%757.9M | 12.92%195.69M | 25.54%171.09M |
Operating revenue | 11.92%227.93M | 11.22%226.18M | 4.61%792.84M | 7.75%210.86M | 2.26%174.97M | 6.52%203.65M | 1.71%203.36M | 20.99%757.9M | 12.92%195.69M | 25.54%171.09M |
Cost of revenue | 10.05%124.03M | 6.80%118.76M | 0.55%442.1M | 6.24%117.22M | -4.09%100.99M | 1.94%112.69M | -2.04%111.19M | 18.68%439.69M | 9.30%110.34M | 23.96%105.3M |
Gross profit | 14.23%103.9M | 16.55%107.42M | 10.22%350.75M | 9.72%93.64M | 12.44%73.98M | 12.79%90.96M | 6.64%92.17M | 24.32%318.21M | 17.97%85.34M | 28.15%65.8M |
Operating expense | 6.92%52.35M | 11.50%52.36M | 6.97%191.63M | 8.16%49.3M | 8.70%46.4M | 8.02%48.97M | 3.09%46.96M | 12.97%179.15M | 5.01%45.58M | 12.65%42.69M |
Selling and administrative expenses | 6.92%52.35M | 11.50%52.36M | 6.97%191.63M | 8.16%49.3M | 8.70%46.4M | 8.02%48.97M | 3.09%46.96M | 12.97%179.15M | 5.01%45.58M | 12.65%42.69M |
Operating profit | 22.76%51.55M | 21.80%55.06M | 14.42%159.12M | 11.50%44.34M | 19.34%27.58M | 18.90%41.99M | 10.60%45.21M | 42.81%139.07M | 37.42%39.76M | 71.85%23.11M |
Net non-operating interest income expense | 59.44%-1.34M | 37.14%-2.52M | 3.59%-12.72M | 35.65%-2.64M | 34.17%-2.77M | -6.44%-3.31M | -124.72%-4.01M | -142.19%-13.2M | -216.41%-4.11M | -254.73%-4.2M |
Non-operating interest expense | -59.44%1.34M | -37.14%2.52M | -3.59%12.72M | -35.65%2.64M | -34.17%2.77M | 6.44%3.31M | 124.72%4.01M | 142.19%13.2M | 216.41%4.11M | 254.73%4.2M |
Other net income (expense) | -135.15%-677K | -17.20%260K | -14,183.33%-5.92M | -52.19%273K | -1,043.55%-8.43M | 4,715.00%1.93M | 85.80%314K | 109.01%42K | 1,779.41%571K | -480.31%-737K |
Other non- operating income (expenses) | -135.15%-677K | -17.20%260K | -14,183.33%-5.92M | -52.19%273K | -1,043.55%-8.43M | 4,715.00%1.93M | 85.80%314K | 109.01%42K | 1,779.41%571K | -480.31%-737K |
Income before tax | 21.96%49.53M | 27.20%52.8M | 11.57%140.48M | 15.84%41.97M | -9.83%16.39M | 25.93%40.61M | 5.74%41.51M | 37.66%125.91M | 31.24%36.23M | 49.74%18.18M |
Income tax | 23.77%12.91M | 33.43%13.95M | 29.33%37.94M | 9.53%9.97M | 164.69%7.08M | 31.44%10.43M | 8.68%10.46M | 21.50%29.34M | 0.28%9.11M | 12.06%2.68M |
Net income | 21.33%36.62M | 25.10%38.85M | 6.18%102.54M | 17.96%32M | -39.96%9.31M | 24.13%30.18M | 4.78%31.06M | 43.46%96.57M | 46.41%27.12M | 58.96%15.5M |
Net income continuous Operations | 21.33%36.62M | 25.10%38.85M | 6.18%102.54M | 17.96%32M | -39.96%9.31M | 24.13%30.18M | 4.78%31.06M | 43.46%96.57M | 46.41%27.12M | 58.96%15.5M |
Minority interest income | 348.82%570K | -41.80%259K | 541.01%891K | 293.33%236K | 183.00%83K | 893.75%127K | 128.21%445K | -85.12%139K | -24.05%60K | -122.52%-100K |
Net income attributable to the parent company | 19.95%36.05M | 26.07%38.59M | 5.41%101.65M | 17.35%31.76M | -40.88%9.22M | 23.53%30.06M | 3.97%30.61M | 45.27%96.44M | 46.71%27.06M | 67.62%15.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.95%36.05M | 26.07%38.59M | 5.41%101.65M | 17.35%31.76M | -40.88%9.22M | 23.53%30.06M | 3.97%30.61M | 45.27%96.44M | 46.71%27.06M | 67.62%15.6M |
Basic earnings per share | 17.62%2.27 | 25.89%2.48 | 5.14%6.54 | 16.57%2.04 | -41.58%0.59 | 22.15%1.93 | 4.79%1.97 | 47.74%6.22 | 49.57%1.75 | 71.19%1.01 |
Diluted earnings per share | 17.10%2.26 | 25.38%2.47 | 5.16%6.52 | 16.67%2.03 | -41.58%0.59 | 22.93%1.93 | 4.79%1.97 | 47.62%6.2 | 48.72%1.74 | 71.19%1.01 |
Dividend per share | 10.53%0.21 | 10.53%0.21 | 11.76%0.76 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 13.33%0.68 | 13.33%0.17 | 13.33%0.17 |
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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