(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 | -2.16%181M | -2.80%178.15M | -2.05%728.71M | -2.77%179.41M | -1.84%181.01M | -1.28%185M | -2.31%183.29M | 16.58%743.94M | 1.74%184.53M | 17.55%184.4M |
Operating revenue | -1.52%175.08M | -1.39%172.8M | -1.33%700.58M | -2.31%172.49M | -0.40%175.07M | -0.43%177.78M | -2.19%175.24M | 17.88%710.04M | 2.18%176.56M | 17.65%175.77M |
Cost of revenue | 1.26%57.82M | 4.60%57.19M | -6.86%224.91M | 3.11%56.97M | -2.35%56.16M | -7.96%57.1M | -18.00%54.67M | -2.46%241.48M | -19.34%55.25M | -3.88%57.51M |
Gross profit | -3.69%123.18M | -5.95%120.96M | 0.27%503.8M | -5.28%122.44M | -1.61%124.85M | 2.03%127.9M | 6.34%128.61M | 28.65%502.46M | 14.53%129.28M | 30.76%126.89M |
Operating expense | -11.09%116.01M | -5.91%122.33M | -7.47%520.37M | 8.88%136.66M | -12.77%123.2M | -13.21%130.48M | -11.97%130.02M | 3.24%562.38M | -18.18%125.52M | 4.89%141.24M |
Selling and administrative expenses | -12.01%84.72M | -4.79%90.2M | -8.51%384.15M | 15.35%102.73M | -14.85%90.42M | -15.79%96.27M | -15.98%94.73M | -2.88%419.88M | -27.49%89.06M | -0.53%106.18M |
-Selling and marketing expense | -5.56%64.87M | -2.04%67.11M | -12.81%271.94M | -1.59%67.76M | -15.22%67M | -14.66%68.69M | -17.98%68.51M | -0.74%311.88M | -18.80%68.85M | 2.90%79.02M |
-General and administrative expense | -28.05%19.85M | -11.95%23.09M | 3.90%112.21M | 73.05%34.98M | -13.77%23.42M | -18.47%27.59M | -10.24%26.23M | -8.55%108M | -46.86%20.21M | -9.32%27.16M |
Research and development costs | -8.52%31.29M | -8.94%32.14M | -4.40%136.22M | -6.93%33.93M | -6.49%32.79M | -5.03%34.21M | 0.96%35.29M | 26.79%142.49M | 19.19%36.46M | 25.62%35.06M |
Operating profit | 377.55%7.17M | 2.55%-1.37M | 72.34%-16.57M | -478.16%-14.22M | 111.45%1.64M | 89.66%-2.58M | 94.73%-1.41M | 61.13%-59.91M | 109.28%3.76M | 61.85%-14.35M |
Net non-operating interest income expense | 26.32%-6.97M | 1.21%-9.96M | -46.01%-39.82M | 12.46%-9.65M | -14.78%-10.04M | -56.28%-9.46M | -592.17%-10.08M | -20.28%-27.27M | -11.02M | -8.74M |
Non-operating interest income | 55.22%936K | ---- | ---- | ---- | ---- | --603K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -21.43%7.91M | -1.21%9.96M | 46.01%39.82M | -12.46%9.65M | 14.78%10.04M | 66.24%10.06M | 592.17%10.08M | 20.28%27.27M | --11.02M | --8.74M |
Other net income (expense) | -424.88%-13.65M | 171.65%1.72M | -144.85%-7.56M | 683.08%2.34M | -324.74%-12.31M | -79.00%4.2M | -193.12%-2.4M | 1,510.90%16.85M | -102.41%-402K | 50.60%-2.9M |
Gain on sale of security | -90.54%263K | 172.58%765K | -18.87%1.14M | 190.33%990K | 7.35%-3.14M | -18.61%2.78M | -142.59%-1.05M | 55.29%1.41M | ---1.1M | ---3.39M |
Special income (charges) | ---12M | --0 | -192.80%-12.98M | -384.13%-179K | -6,515.12%-11.03M | --0 | ---1.77M | 20,667.65%13.99M | --63K | --172K |
-Less:Impairment of capital assets | ---- | ---- | 72.95%11.03M | --0 | 195.90%11.03M | ---- | ---- | --6.38M | --227K | --3.73M |
-Less:Other special charges | --12M | ---- | 109.52%1.77M | --0 | ---- | ---- | --1.77M | ---18.55M | ---295K | ---2.14M |
-Gain on sale of property,plant,equipment | ---- | ---- | -109.83%-179K | -3,480.00%-179K | --0 | ---- | ---- | 2,777.94%1.82M | ---5K | --1.76M |
Other non- operating income (expenses) | -234.74%-1.91M | 123.76%951K | 194.22%4.28M | 142.95%1.53M | 487.70%1.86M | 196.24%1.42M | 338.14%425K | 605.83%1.45M | -96.01%631K | 105.40%317K |
Income before tax | -71.47%-13.45M | 30.75%-9.61M | 9.08%-63.95M | -180.82%-21.53M | 20.36%-20.7M | 28.98%-7.84M | 45.85%-13.88M | 59.98%-70.34M | 83.53%-7.67M | 40.22%-25.99M |
Income tax | 382.26%1.1M | -53.19%676K | 29.75%3.64M | 16.99%2.07M | 1,308.11%521K | -164.94%-389K | 256.54%1.44M | 825.32%2.81M | 283.39%1.77M | -57.47%37K |
Net income | -95.16%-14.54M | 32.86%-10.29M | 7.59%-67.59M | -150.14%-23.59M | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M |
Net income continuous Operations | -95.16%-14.54M | 32.86%-10.29M | 7.59%-67.59M | -150.14%-23.59M | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -95.16%-14.54M | 32.86%-10.29M | 7.59%-67.59M | -150.14%-23.59M | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -95.16%-14.54M | 32.86%-10.29M | 7.59%-67.59M | -150.14%-23.59M | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M |
Basic earnings per share | -83.33%-0.11 | 38.46%-0.08 | 11.11%-0.56 | -137.50%-0.19 | 26.09%-0.17 | 40.00%-0.06 | 40.91%-0.13 | 59.35%-0.63 | 79.49%-0.08 | 39.47%-0.23 |
Diluted earnings per share | -83.33%-0.11 | 38.46%-0.08 | 11.11%-0.56 | -137.50%-0.19 | 26.09%-0.17 | 40.00%-0.06 | 40.91%-0.13 | 59.35%-0.63 | 79.49%-0.08 | 39.47%-0.23 |
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 with Explanatory Notes | -- | -- |
No Data
No Data