(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 | 3.73%4.89B | 2.10%4.71B | 1.92%18.56B | 0.22%4.57B | 0.09%4.66B | 3.58%4.72B | 3.89%4.62B | 11.65%18.21B | 6.43%4.56B | 9.62%4.66B |
Operating revenue | 3.73%4.89B | 2.10%4.71B | 1.92%18.56B | 0.22%4.57B | 0.09%4.66B | 3.58%4.72B | 3.89%4.62B | 11.65%18.21B | 6.43%4.56B | 9.62%4.66B |
Cost of revenue | 3.94%3.4B | 1.49%3.26B | 2.09%12.98B | 1.74%3.22B | 1.36%3.27B | 3.19%3.27B | 2.13%3.21B | 15.58%12.71B | 7.11%3.17B | 13.10%3.23B |
Gross profit | 3.25%1.49B | 3.49%1.46B | 1.53%5.59B | -3.24%1.35B | -2.80%1.39B | 4.48%1.45B | 8.15%1.41B | 3.54%5.5B | 4.91%1.39B | 2.51%1.43B |
Operating expense | 3.13%461M | 3.60%461M | 5.78%1.74B | 3.77%413M | 1.17%433M | 11.75%447M | 9.61%445M | 5.32%1.64B | -6.13%398M | 10.03%428M |
Selling and administrative expenses | 3.13%461M | 3.60%461M | 5.91%1.58B | 3.27%253M | 1.17%433M | 22.80%447M | 20.92%445M | -4.49%1.49B | -53.86%245M | 20.22%428M |
-Selling and marketing expense | 3.76%221M | 6.91%232M | 5.00%168M | -12.32%-465M | 4.08%204M | 526.47%213M | 393.18%217M | -76.88%160M | -165.71%-414M | 653.85%196M |
-General and administrative expense | 2.56%240M | 0.44%229M | 6.02%1.41B | 8.95%718M | -1.29%229M | -29.09%234M | -29.63%228M | 53.23%1.33B | 765.66%659M | -29.70%232M |
Other taxes | ---- | ---- | 5.41%39M | ---- | ---- | ---- | ---- | --37M | ---- | ---- |
Other operating expenses | ---- | ---- | 4.31%121M | ---- | ---- | ---- | ---- | --116M | ---- | ---- |
Operating profit | 3.30%1.03B | 3.43%994M | -0.28%3.85B | -6.05%932M | -4.50%956M | 1.52%1B | 7.49%961M | 2.80%3.86B | 10.10%992M | -0.40%1B |
Net non-operating interest income expense | 20.00%72M | 125.65%431M | 22.45%60M | -1.55%191M | ||||||
Non-operating interest income | ---- | ---- | 115.49%487M | ---- | ---- | ---- | ---- | 2.26%226M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 60.00%56M | ---- | ---- | ---- | ---- | 29.63%35M | ---- | ---- |
Total other finance cost | -20.00%-72M | ---- | ---- | ---- | ---- | ---60M | ---- | ---- | ---- | ---- |
Other net income (expense) | 54.39%88M | -10.81%66M | 16.13%-130M | -5.95%79M | -22.97%57M | -14.94%74M | -416.33%-155M | 460.00%84M | ||
Gain on sale of security | ---- | ---- | -17.39%57M | ---- | ---- | ---- | ---- | 15.00%69M | ---- | ---- |
Special income (charges) | ---- | ---- | 57.14%-15M | ---- | ---- | ---- | ---- | ---35M | ---- | ---- |
-Write off | ---- | ---- | -57.14%15M | ---- | ---- | ---- | ---- | --35M | ---- | ---- |
Other non- operating income (expenses) | ---- | 54.39%88M | -40.00%24M | 8.99%-172M | -5.95%79M | ---- | -28.75%57M | 48.15%40M | -3,880.00%-189M | 833.33%84M |
Income before tax | 4.25%1.11B | 6.29%1.08B | 5.36%4.35B | 19.94%1.23B | -4.61%1.04B | 1.53%1.06B | 5.17%1.02B | 2.21%4.13B | 3.01%1.03B | 2.46%1.09B |
Income tax | 5.83%327M | 8.16%318M | 3.06%1.18B | -3.53%273M | 5.61%301M | 4.75%309M | 5.38%294M | 6.93%1.14B | 15.51%283M | 0.71%285M |
Net income | 3.60%778M | 5.39%763M | 6.24%3.17B | 28.86%960M | -8.25%734M | 0.27%751M | 5.08%724M | 0.51%2.98B | -1.06%745M | 3.09%800M |
Net income continuous Operations | 3.60%778M | 5.39%763M | 6.24%3.17B | 28.86%960M | -8.25%734M | 0.27%751M | 5.08%724M | 0.51%2.98B | -1.06%745M | 3.09%800M |
Minority interest income | 0.00%2M | -60.00%2M | ||||||||
Net income attributable to the parent company | 3.46%777M | 5.39%763M | 6.24%3.17B | 28.90%959M | -8.38%733M | 0.40%751M | 5.08%724M | 0.61%2.98B | -1.06%744M | 3.36%800M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.46%777M | 5.39%763M | 6.24%3.17B | 28.90%959M | -8.38%733M | 0.40%751M | 5.08%724M | 0.61%2.98B | -1.06%744M | 3.36%800M |
Basic earnings per share | 5.56%0.19 | 5.88%0.18 | 8.45%0.77 | 27.78%0.23 | -5.26%0.18 | 0.00%0.18 | 6.25%0.17 | 1.43%0.71 | 0.00%0.18 | 5.56%0.19 |
Diluted earnings per share | 5.56%0.19 | 5.88%0.18 | 7.04%0.76 | 27.78%0.23 | -5.26%0.18 | 0.00%0.18 | 6.25%0.17 | 1.43%0.71 | 0.00%0.18 | 5.56%0.19 |
Dividend per share | 0 | 57.15%0.335 | 6.24%0.4291 | 0 | 7.30%0.216 | 0 | 5.18%0.2132 | 0.26%0.4039 | 0 | 0.04%0.2013 |
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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