(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 | 20.27%506.91M | 40.17%439.38M | 105.49%1.64B | 66.23%489.87M | 205.21%431.23M | 142.11%421.48M | 81.67%313.45M | 15.35%795.69M | 73.63%294.69M | 13.93%141.29M |
Operating revenue | 20.27%506.91M | 40.17%439.38M | 105.49%1.64B | 66.23%489.87M | 205.21%431.23M | 142.11%421.48M | 81.67%313.45M | 15.35%795.69M | 73.63%294.69M | 13.93%141.29M |
Cost of revenue | 111.87%223.73M | 126.06%184.98M | 111.26%474.94M | 173.94%158.62M | 124.77%128.89M | 98.71%105.6M | 45.03%81.83M | 20.45%224.81M | -53.83%57.9M | 177.82%57.34M |
Gross profit | -10.35%283.18M | 9.83%254.4M | 103.22%1.16B | 39.89%331.25M | 260.15%302.34M | 161.18%315.88M | 99.47%231.63M | 13.46%570.89M | 434.24%236.79M | -18.79%83.95M |
Operating expense | -17.53%38.1M | 43.21%78.42M | 83.39%237.4M | 2.48%96.05M | 404.91%61.34M | 146.40%46.2M | 128.03%54.76M | 121.31%129.45M | 1,955.17%93.72M | -171.24%-20.12M |
Selling and administrative expenses | 82.61%93.59M | 98.33%80.19M | 115.46%216.17M | 153.51%74.06M | 73.90%50.43M | 149.63%51.25M | 87.31%40.43M | 79.19%100.33M | --29.21M | --29M |
-Selling and marketing expense | 132.08%20.05M | 112.36%17.2M | 172.62%38.33M | 129.74%10.52M | 196.68%11.07M | 351.83%8.64M | 111.10%8.1M | 17.98%14.06M | --4.58M | --3.73M |
-General and administrative expense | 72.58%73.54M | 94.81%62.99M | 106.15%177.85M | 157.93%63.54M | 55.78%39.36M | 128.86%42.61M | 82.17%32.33M | 95.74%86.27M | --24.63M | --25.27M |
Provision for doubtful accounts | 123.66%10.43M | -112.36%-1.77M | -27.11%21.23M | 590.47%5.76M | -114.61%-3.53M | 25.12%4.66M | 490.03%14.33M | 1,063.83%29.12M | ---1.18M | --24.14M |
Other operating expenses | -578.65%-65.92M | ---- | ---- | ---- | 119.71%14.44M | -76.38%-9.71M | ---- | ---- | ---- | -359.38%-73.26M |
Operating profit | -9.12%245.08M | -0.50%175.98M | 109.03%922.75M | 64.40%235.2M | 131.58%241M | 163.89%269.68M | 92.02%176.87M | -0.72%441.44M | 189.75%143.07M | 38.51%104.07M |
Net non-operating interest income expense | 10.56%-124.67M | -53.31%-145.72M | -139.83%-501.11M | -78.29%-135.46M | -152.17%-131.22M | -241.09%-139.38M | -137.19%-95.05M | -171.55%-208.95M | -133.66%-75.98M | -182.29%-52.04M |
Non-operating interest expense | -10.56%124.67M | 53.31%145.72M | 139.83%501.11M | 78.29%135.46M | 152.17%131.22M | 241.09%139.38M | 137.19%95.05M | 171.55%208.95M | 133.66%75.98M | 182.29%52.04M |
Other net income (expense) | 84.15%8.08M | 311.06%11.33M | 298.32%13.73M | 34.56%4.75M | 423.68%1.85M | 737.02%4.39M | 8,715.63%2.76M | 185.90%3.45M | 220.79%3.53M | -1,019.35%-570K |
Other non- operating income (expenses) | 84.15%8.08M | 311.06%11.33M | 298.32%13.73M | 34.56%4.75M | 423.68%1.85M | 737.02%4.39M | 8,715.63%2.76M | 185.90%3.45M | 199.80%3.53M | -706.38%-570K |
Income before tax | -4.60%128.49M | -50.82%41.6M | 84.53%435.37M | 47.96%104.49M | 116.90%111.62M | 117.74%134.69M | 62.63%84.58M | -35.13%235.94M | 406.58%70.62M | -9.34%51.46M |
Income tax | -27.12%14M | -55.94%7.34M | 41.25%60.42M | -44.41%9.01M | 206.65%15.54M | 52.21%19.21M | 87.59%16.66M | 10.90%42.78M | 4,053.41%16.21M | 186.71%5.07M |
Net income | -0.86%114.49M | -49.56%34.26M | 82.38%374.95M | 67.79%95.48M | 53.97%96.08M | 324.37%115.48M | 14.98%67.92M | -6.94%205.59M | 166.02%56.9M | 22.62%62.4M |
Net income continuous Operations | -0.86%114.49M | -49.56%34.26M | 94.11%374.95M | 75.48%95.48M | 107.10%96.08M | 134.53%115.48M | 57.49%67.92M | -40.59%193.16M | 279.15%54.41M | -15.64%46.39M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 111.92%12.42M | 102.48%2.5M | 489.99%16.01M |
Minority interest income | 53.80%-170K | 22.10%-141K | -231.84%-588K | -87.00%254K | 36.85%-293K | -138.74%-368K | 90.92%-181K | 106.79%446K | 131.77%1.95M | -35.28%-464K |
Net income attributable to the parent company | -1.03%114.66M | -49.49%34.4M | 83.07%375.54M | 73.29%95.22M | 53.30%96.37M | 341.12%115.85M | 11.52%68.1M | -9.83%205.14M | 168.65%54.95M | 22.71%62.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.03%114.66M | -49.49%34.4M | 83.07%375.54M | 73.29%95.22M | 53.30%96.37M | 341.12%115.85M | 11.52%68.1M | -9.83%205.14M | 168.65%54.95M | 22.71%62.86M |
Basic earnings per share | -2.03%1.93 | -50.12%0.5805 | 82.00%6.37 | 64.58%1.58 | 55.66%1.65 | 337.78%1.97 | 13.00%1.1639 | -8.85%3.5 | 171.64%0.96 | 23.26%1.06 |
Diluted earnings per share | -3.08%1.89 | -50.00%0.58 | 83.48%6.33 | 66.32%1.58 | 55.24%1.63 | 343.18%1.95 | 12.62%1.16 | -10.16%3.45 | 170.90%0.95 | 22.09%1.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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