(Q2)Sep 29, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.93%883.67M | -6.13%852.92M | -3.42%3.58B | -8.00%910.72M | 861.55M | 0.18%901.03M | 1.07%908.57M | 10.46%3.71B | 9.14%989.94M | 920.23M |
Operating revenue | -1.93%883.67M | -6.13%852.92M | -3.42%3.58B | -8.00%910.72M | --861.55M | 0.18%901.03M | 1.07%908.57M | 10.46%3.71B | 9.14%989.94M | --920.23M |
Cost of revenue | -4.52%631.52M | -8.04%614.55M | -9.39%2.6B | -11.76%656.4M | 612.9M | -6.12%661.41M | -6.33%668.26M | 10.01%2.87B | 4.41%743.88M | 706.58M |
Gross profit | 5.23%252.15M | -0.81%238.37M | 16.99%982.89M | 3.35%254.32M | 248.65M | 22.95%239.62M | 29.52%240.31M | 12.02%840.14M | 26.48%246.06M | 213.65M |
Operating expense | 4.70%150.54M | -2.39%141.1M | 8.21%589.6M | 7.67%157.32M | 143.96M | 4.67%143.77M | 13.75%144.55M | 4.62%544.86M | 4.13%146.11M | 134.32M |
Other operating expenses | 4.70%150.54M | -2.39%141.1M | 8.21%589.6M | 7.67%157.32M | --143.96M | 4.67%143.77M | 13.75%144.55M | 4.62%544.86M | 4.13%146.11M | --134.32M |
Operating profit | 6.01%101.61M | 1.58%97.27M | 33.19%393.29M | -2.96%97M | 104.69M | 66.59%95.85M | 63.80%95.75M | 28.85%295.28M | 84.30%99.96M | 79.33M |
Net non-operating interest income expense | -2.24%-12.49M | 27.93%-10.99M | 16.08%-49.95M | 28.02%-10.78M | -11.72M | 20.98%-12.22M | -31.45%-15.24M | -57.58%-59.53M | -60.04%-14.97M | -17.5M |
Non-operating interest expense | 2.24%12.49M | -27.93%10.99M | -16.08%49.95M | -28.02%10.78M | --11.72M | -20.98%12.22M | 31.45%15.24M | 57.58%59.53M | 60.04%14.97M | --17.5M |
Other net income (expense) | 51.73%-4.93M | 0.34%-6.95M | -103.70%-51.15M | -113.35%-19.65M | -14.31M | -461.46%-10.21M | 30.93%-6.98M | -43.97%-25.11M | -53.72%-9.21M | -3.98M |
Gain on sale of security | ---- | ---- | 1,002.09%6.05M | ---- | ---- | ---- | ---- | -109.36%-671K | ---- | ---- |
Special income (charges) | 69.26%-2.22M | 5.88%-5.94M | -162.56%-50.5M | -263.58%-24.87M | ---12.09M | -121.56%-7.23M | 24.24%-6.31M | 16.04%-19.23M | 29.83%-6.84M | ---801K |
-Less:Restructuring and merger&acquisition | -69.26%2.22M | -5.88%5.94M | 70.95%28.1M | 109.89%8.49M | --6.07M | 121.56%7.23M | -24.24%6.31M | -12.35%16.44M | -27.70%4.05M | --801K |
-Less:Impairment of capital assets | ---- | ---- | 2,737.29%13.62M | 1,483.13%7.6M | --6.02M | ---- | ---- | -59.25%480K | --480K | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | -279.26%-8.78M | ---- | ---- | ---- | ---- | 22.17%-2.31M | ---- | ---- |
Other non- operating income (expenses) | 9.16%-2.71M | -51.95%-1.02M | -28.80%-6.71M | 50.62%-840K | ---2.22M | -306.02%-2.98M | 62.32%-668K | -205.63%-5.21M | 50.19%-1.7M | ---3.18M |
Income before tax | 14.67%84.19M | 7.88%79.33M | 38.71%292.19M | -12.14%66.58M | 78.66M | 82.39%73.42M | 100.04%73.53M | 21.10%210.64M | 94.84%75.78M | 57.85M |
Income tax | -76.51%1.92M | 36.85%9.22M | -33.71%23.09M | -42.37%5.66M | 2.5M | 41.63%8.19M | 16.52%6.74M | 15.99%34.83M | -9.01%9.83M | 13.44M |
Net income | 26.12%82.27M | 4.96%70.11M | 53.06%269.1M | -7.64%60.91M | 76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 44.41M |
Net income continuous Operations | 26.12%82.27M | 4.96%70.11M | 53.06%269.1M | -7.64%60.91M | --76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | --44.41M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 26.12%82.27M | 4.96%70.11M | 53.06%269.1M | -7.64%60.91M | 76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 44.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.12%82.27M | 4.96%70.11M | 53.06%269.1M | -7.64%60.91M | 76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 44.41M |
Basic earnings per share | 28.93%2.05 | 6.75%1.74 | 53.60%6.62 | -6.21%1.51 | 1.88 | 87.06%1.59 | 114.47%1.63 | 26.02%4.31 | 136.76%1.61 | 1.09 |
Diluted earnings per share | 28.85%2.01 | 6.87%1.71 | 52.94%6.5 | -6.92%1.48 | 1.86 | 85.71%1.56 | 113.33%1.6 | 26.49%4.25 | 137.31%1.59 | 1.08 |
Dividend per share | 6.67%0.24 | 28.57%0.225 | 21.43%0.85 | 28.57%0.225 | 0.225 | 28.57%0.225 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.175 |
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