(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 | 22.37%173.16M | 23.67%174M | 15.85%629.77M | 18.00%184.05M | 16.07%163.52M | 6.65%141.5M | 23.32%140.7M | 1.41%543.62M | 5.78%155.98M | 7.42%140.88M |
Operating revenue | 22.37%173.16M | 23.67%174M | 15.85%629.77M | 18.00%184.05M | 16.07%163.52M | 6.65%141.5M | 23.32%140.7M | 1.41%543.62M | 5.78%155.98M | 7.42%140.88M |
Cost of revenue | 15.59%137.6M | 14.80%138.4M | 10.34%518.7M | 8.58%144.66M | 11.14%134.43M | 4.14%119.05M | 18.68%120.55M | 5.64%470.09M | 9.60%133.24M | 10.16%120.96M |
Gross profit | 58.36%35.56M | 76.71%35.6M | 51.05%111.07M | 73.21%39.39M | 46.04%29.09M | 22.25%22.45M | 61.02%20.15M | -19.28%73.54M | -12.17%22.74M | -6.70%19.92M |
Operating expense | 19.49%15.95M | 17.42%14.85M | 13.83%55.27M | 22.36%15.74M | -8.61%13.53M | 21.12%13.35M | 28.22%12.65M | 10.28%48.56M | 6.13%12.86M | 37.06%14.81M |
Selling and administrative expenses | 19.49%15.95M | 17.42%14.85M | 13.83%55.27M | 22.36%15.74M | -8.61%13.53M | 21.12%13.35M | 28.22%12.65M | 10.28%48.56M | 6.13%12.86M | 37.06%14.81M |
Operating profit | 115.39%19.6M | 176.75%20.75M | 123.40%55.8M | 139.41%23.65M | 204.32%15.55M | 23.94%9.1M | 183.30%7.5M | -46.93%24.98M | -28.27%9.88M | -51.53%5.11M |
Net non-operating interest income (expenses) | -26.62%-3.65M | -50.76%-3.27M | -55.69%-13.67M | -73.13%-4.12M | -60.84%-4.5M | -29.49%-2.89M | -57.49%-2.17M | -19.78%-8.78M | -67.86%-2.38M | -32.70%-2.8M |
Non-operating interest income | -15.04%96K | -60.36%174K | -75.98%594K | -65.85%238K | -87.96%92K | -75.75%113K | -55.07%439K | 373.75%2.47M | 604.04%697K | 492.25%764K |
Non-operating interest expense | 26.08%3.63M | 33.55%3.32M | 23.55%13.5M | 26.96%3.95M | 29.92%4.47M | 11.76%2.88M | 11.61%2.49M | 39.22%10.93M | 60.04%3.11M | 62.97%3.44M |
Total other finance cost | 0.00%118K | 0.00%117K | 133.43%768K | 1,534.48%416K | -0.85%117K | 0.85%118K | -4.88%117K | 5,383.33%329K | 93.16%-29K | -4.84%118K |
Other net income (expenses) | -4.15M | -1.33M | 38.46%3.36M | 222.18%2.43M | 1.21M | |||||
Special income (charges) | ---4.15M | ---1.33M | 38.46%3.36M | ---- | ---- | --0 | --0 | 222.18%2.43M | 60.29%1.21M | ---- |
-Less:Restructuring and mergern&acquisition | --4.15M | --1.33M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | -178.29%-3.36M | ---- | ---- | ---- | ---- | -60.29%-1.21M | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.22M | --0 | ---- |
Income before tax | 89.77%11.8M | 203.10%16.15M | 144.26%45.49M | 162.94%22.89M | 377.62%11.06M | -1.86%6.22M | 319.61%5.33M | -54.00%18.62M | -33.59%8.7M | -72.56%2.32M |
Income tax | 15.74%1.84M | 165.42%3.61M | 50.42%7.22M | -9.23%2.19M | 283.21%2.08M | 3.45%1.59M | 345.57%1.36M | -42.53%4.8M | 46.69%2.42M | -72.49%542K |
Earnings from equity interest net of tax | ||||||||||
Net income | 115.17%9.96M | 215.99%12.55M | 176.82%38.27M | 229.09%20.69M | 406.49%8.98M | -3.56%4.63M | 311.40%3.97M | -56.99%13.83M | -45.13%6.29M | -72.59%1.77M |
Net income continuous operations | 115.17%9.96M | 215.99%12.55M | 176.82%38.27M | 229.09%20.69M | 406.49%8.98M | -3.56%4.63M | 311.40%3.97M | -56.99%13.83M | -45.13%6.29M | -72.59%1.77M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 115.17%9.96M | 215.99%12.55M | 176.82%38.27M | 229.09%20.69M | 406.49%8.98M | -3.56%4.63M | 311.40%3.97M | -57.49%13.83M | -45.13%6.29M | -72.59%1.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 115.17%9.96M | 215.99%12.55M | 176.82%38.27M | 229.09%20.69M | 406.49%8.98M | -3.56%4.63M | 311.40%3.97M | -57.49%13.83M | -45.13%6.29M | -72.59%1.77M |
Diluted earnings per share | 114.29%0.3 | 208.33%0.37 | 182.50%1.13 | 238.89%0.61 | 440.00%0.27 | 0.00%0.14 | 300.00%0.12 | -56.04%0.4 | -45.45%0.18 | -72.22%0.05 |
Basic earnings per share | 107.14%0.29 | 208.33%0.37 | 182.50%1.13 | 238.89%0.61 | 440.00%0.27 | 0.00%0.14 | 300.00%0.12 | -55.56%0.4 | -43.75%0.18 | -72.22%0.05 |
Dividend per share | ||||||||||
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data