(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 | 20.44%136.83M | 16.79%126.68M | 13.45%475.42M | 6.39%118.06M | 17.37%135.28M | 11.18%113.61M | 19.67%108.47M | 21.98%419.05M | 18.49%110.97M | 17.76%115.26M |
Operating revenue | 21.55%129.64M | 18.48%119.97M | 15.48%450.07M | 9.20%112.67M | 20.45%129.49M | 11.88%106.65M | 20.95%101.26M | 22.06%389.74M | 20.28%103.18M | 18.06%107.51M |
Cost of revenue | 7.19%13.68M | 3.02%13.55M | -5.27%50.67M | -8.12%12.57M | -9.88%12.19M | -3.41%12.76M | 0.58%13.15M | 34.44%53.49M | 16.25%13.68M | 22.02%13.53M |
Gross profit | 22.11%123.16M | 18.69%113.13M | 16.19%424.75M | 8.43%105.49M | 20.99%123.09M | 13.35%100.85M | 22.89%95.32M | 20.35%365.56M | 18.81%97.29M | 17.22%101.74M |
Operating expense | 14.52%67.71M | 2.19%67.07M | 5.19%252.94M | -1.26%63.64M | 2.04%64.54M | 3.96%59.13M | 17.45%65.63M | 26.41%240.45M | 19.42%64.45M | 24.02%63.25M |
Selling and administrative expenses | 13.54%44.47M | 1.82%44.5M | 6.67%170.96M | 1.36%43.49M | 4.36%44.6M | 3.70%39.17M | 18.57%43.7M | 25.33%160.27M | 17.42%42.91M | 22.88%42.73M |
-Selling and marketing expense | 13.79%34.37M | 2.29%35.24M | 7.78%133.13M | 1.11%33.52M | 5.23%34.96M | 4.07%30.2M | 22.47%34.46M | 34.08%123.52M | 27.99%33.15M | 29.27%33.22M |
-General and administrative expense | 12.68%10.1M | 0.09%9.26M | 2.94%37.83M | 2.19%9.97M | 1.35%9.64M | 2.48%8.97M | 5.99%9.25M | 2.79%36.75M | -8.31%9.76M | 4.78%9.51M |
Research and development costs | 16.44%23.24M | 2.93%22.57M | 2.24%81.98M | -6.47%20.15M | -2.79%19.95M | 4.47%19.96M | 15.29%21.93M | 28.61%80.19M | 23.63%21.54M | 26.47%20.52M |
Operating profit | 32.87%55.45M | 55.15%46.05M | 37.33%171.81M | 27.44%41.85M | 52.14%58.55M | 29.99%41.73M | 36.90%29.68M | 10.19%125.11M | 17.62%32.84M | 7.53%38.48M |
Net non-operating interest income expense | 56.51%9.11M | 42.85%7.17M | 133.27%21.66M | 53.03%6.03M | 55.76%4.8M | 310.29%5.82M | 490.35%5.02M | 332.36%9.29M | 3.94M | 3.08M |
Non-operating interest income | 56.51%9.11M | 42.85%7.17M | 133.27%21.66M | 53.03%6.03M | 55.76%4.8M | 310.29%5.82M | 490.35%5.02M | 332.36%9.29M | --3.94M | --3.08M |
Other net income (expense) | 69.61%-2.39M | 70.95%-52K | -567.96%-8.28M | 214.06%73K | 49.03%-315K | -1,437.18%-7.86M | -289.13%-179K | 26.21%-1.24M | 97.04%-64K | -3,190.00%-618K |
Gain on sale of security | -76.34%31K | ---- | 63.22%-402K | --0 | 56.16%-260K | 128.29%131K | ---273K | 11.21%-1.09M | ---37K | ---593K |
Special income (charges) | 70.97%-2.3M | ---- | ---7.94M | --0 | --0 | ---7.94M | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | -70.97%2.3M | ---- | --7.94M | --0 | --0 | --7.94M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -128.00%-114K | -155.32%-52K | 142.47%62K | 370.37%73K | -120.00%-55K | -4.17%-50K | 304.35%94K | 67.41%-146K | 97.11%-27K | -225.00%-25K |
Income before tax | 56.62%62.17M | 54.01%53.17M | 39.09%185.2M | 30.61%47.95M | 53.94%63.03M | 20.26%39.7M | 53.53%34.52M | 16.80%133.16M | 31.57%36.72M | 14.34%40.95M |
Income tax | 98.14%18.02M | 92.81%11.79M | 84.97%37.62M | 21.28%7.34M | 101.63%15.08M | 35.51%9.09M | 5,837.86%6.12M | 149.87%20.34M | 168.56%6.05M | 137.69%7.48M |
Net income | 44.28%44.15M | 45.66%41.38M | 30.81%147.58M | 32.44%40.62M | 43.29%47.96M | 16.36%30.6M | 26.91%28.41M | -27.11%112.82M | -16.50%30.67M | -39.86%33.47M |
Net income continuous Operations | 44.28%44.15M | 45.66%41.38M | 30.81%147.58M | 32.44%40.62M | 43.29%47.96M | 16.36%30.6M | 26.91%28.41M | -27.11%112.82M | -16.50%30.67M | -39.86%33.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.28%44.15M | 45.66%41.38M | 30.81%147.58M | 32.44%40.62M | 43.29%47.96M | 16.36%30.6M | 26.91%28.41M | -27.11%112.82M | -16.50%30.67M | -39.86%33.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 44.28%44.15M | 45.66%41.38M | 30.81%147.58M | 32.44%40.62M | 43.29%47.96M | 16.36%30.6M | 26.91%28.41M | -15.34%112.82M | -17.26%30.67M | -39.86%33.47M |
Basic earnings per share | 50.00%0.24 | 46.67%0.22 | 34.48%0.78 | 37.50%0.22 | 52.94%0.26 | 14.29%0.16 | 25.00%0.15 | -29.27%0.58 | -15.79%0.16 | -43.33%0.17 |
Diluted earnings per share | 46.67%0.22 | 61.54%0.21 | 35.85%0.72 | 42.86%0.2 | 50.00%0.24 | 25.00%0.15 | 30.00%0.13 | -24.29%0.53 | -17.65%0.14 | -38.46%0.16 |
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 | -- | -- |
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