(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.29%823.7M | -5.86%588.4M | 30.26%4.02B | 1.12B | 789.8M | 625M | 13.53%3.08B | 42.00%2.72B | 1.91B |
Operating revenue | 4.02%801.4M | -5.50%557.1M | 35.32%4.02B | --1.12B | --770.4M | --589.5M | 13.62%2.97B | 42.65%2.61B | --1.83B |
Cost of revenue | 23.06%628.2M | -1.74%355.8M | -0.85%2.19B | 640.1M | 510.5M | 362.1M | 14.87%2.21B | 57.55%1.92B | 1.22B |
Gross profit | -30.00%195.5M | -11.53%232.6M | 108.67%1.83B | 477.6M | 279.3M | 262.9M | 10.29%875.9M | 14.62%794.2M | 692.9M |
Operating expense | 12.45%223.1M | -14.65%189.3M | 124.81%1.59B | 401M | 198.4M | 221.8M | 4.90%709.1M | 17.38%676M | 575.9M |
Selling and administrative expenses | 12.49%218.9M | -15.12%184.7M | 102.82%1.4B | --347.7M | --194.6M | --217.6M | 5.06%691.2M | 17.76%657.9M | --558.7M |
-Selling and marketing expense | 24.65%134M | -28.33%92.6M | 199.61%911.4M | --225.3M | --107.5M | --129.2M | -3.49%304.2M | 45.45%315.2M | --216.7M |
-General and administrative expense | -2.53%84.9M | 4.19%92.1M | 26.74%490.5M | --122.4M | --87.1M | --88.4M | 12.93%387M | 0.20%342.7M | --342M |
Depreciation amortization depletion | 10.53%4.2M | 9.52%4.6M | 973.74%192.2M | --53.3M | --3.8M | --4.2M | -1.10%17.9M | 5.23%18.1M | --17.2M |
-Depreciation and amortization | 10.53%4.2M | 9.52%4.6M | 973.74%192.2M | --53.3M | --3.8M | --4.2M | -1.10%17.9M | 5.23%18.1M | --17.2M |
Operating profit | -134.12%-27.6M | 5.35%43.3M | 40.05%233.6M | 76.6M | 80.9M | 41.1M | 41.12%166.8M | 1.03%118.2M | 117M |
Net non-operating interest income expense | -22.34%-59.7M | -12.16%-53.5M | -58.58%-247.7M | -61.2M | -48.8M | -47.7M | -42.39%-156.2M | -5.89%-109.7M | -103.6M |
Non-operating interest income | 13.79%3.3M | 131.82%5.1M | 245.31%22.1M | --15.6M | --2.9M | --2.2M | 20.75%6.4M | -13.11%5.3M | --6.1M |
Non-operating interest expense | 20.98%54.2M | 15.26%50.6M | 91.62%269.8M | --76.8M | --44.8M | --43.9M | 105.55%140.8M | -37.56%68.5M | --109.7M |
Total other finance cost | 27.54%8.8M | 33.33%8M | ---- | ---- | --6.9M | --6M | -53.12%21.8M | --46.5M | ---- |
Other net income (expense) | -46.94%-21.6M | -256.10%-29.2M | -22,346.15%-1.17B | -142.4M | -14.7M | -8.2M | -292.59%-5.2M | 108.63%2.7M | -31.3M |
Gain on sale of security | ---- | ---- | --3.5M | --800K | ---1.6M | ---- | ---- | ---- | --600K |
Earnings from equity interest | -105.56%-100K | 400.00%900K | 1,640.00%8.7M | --3M | --1.8M | ---300K | 116.67%500K | 50.82%-3M | ---6.1M |
Special income (charges) | -57.14%-7.7M | -600.00%-28.7M | -7,535.48%-1.15B | ---138.8M | ---4.9M | ---4.1M | 8.39%15.5M | 167.77%14.3M | ---21.1M |
-Less:Restructuring and merger&acquisition | 36.73%6.7M | 575.61%27.7M | 518.87%131.2M | --77.6M | --4.9M | --4.1M | 300.00%21.2M | -74.88%5.3M | --21.1M |
-Less:Impairment of capital assets | --500K | ---- | 17,547.46%1.04B | --59.9M | --0 | ---- | --5.9M | --0 | ---- |
-Less:Other special charges | --500K | --1M | -1,521.43%-19.9M | --1.3M | ---- | ---- | 107.65%1.4M | ---18.3M | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | 3,284.62%44M | --1.3M | ---- |
Other non- operating income (expenses) | -38.00%-13.8M | 63.16%-1.4M | -26.89%-26.9M | ---7.4M | ---10M | ---3.8M | -146.51%-21.2M | -82.98%-8.6M | ---4.7M |
Income before tax | -725.86%-108.9M | -166.22%-39.4M | -21,975.93%-1.18B | -127M | 17.4M | -14.8M | -51.79%5.4M | 162.57%11.2M | -17.9M |
Income tax | 30.77%5.1M | -24.24%5M | -554.55%-65M | -77.4M | 3.9M | 6.6M | -17.34%14.3M | 0.00%17.3M | 17.3M |
Net income | -944.44%-114M | -107.48%-44.4M | -12,442.70%-1.12B | -49.6M | 13.5M | -21.4M | -45.90%-8.9M | 82.67%-6.1M | -35.2M |
Net income continuous Operations | -944.44%-114M | -107.48%-44.4M | -12,442.70%-1.12B | ---49.6M | --13.5M | ---21.4M | -45.90%-8.9M | 82.67%-6.1M | ---35.2M |
Minority interest income | 64.71%-600K | 0.00%-900K | -55.81%-13.4M | -10.1M | -1.7M | -900K | 50.00%-8.6M | -10.26%-17.2M | -15.6M |
Net income attributable to the parent company | -846.05%-113.4M | -112.20%-43.5M | -367,533.33%-1.1B | -39.5M | 15.2M | -20.5M | -102.70%-300K | 156.63%11.1M | -19.6M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | 300K | 0 | |||||||
Net income attributable to common stockholders | -846.05%-113.4M | -113.66%-43.8M | -367,533.33%-1.1B | -39.5M | 15.2M | -20.5M | -102.70%-300K | 156.63%11.1M | -19.6M |
Basic earnings per share | -840.70%-0.39 | -125.31%-0.16 | -367,607.12%-3.8205 | -0.1368 | 0.0527 | -0.071 | -102.70%-0.001 | 156.63%0.0385 | -0.0679 |
Diluted earnings per share | -840.70%-0.39 | -125.31%-0.16 | -367,607.12%-3.8205 | -0.1368 | 0.0527 | -0.071 | -102.70%-0.001 | 156.63%0.0385 | -0.0679 |
Dividend per share | |||||||||
Currency Unit | 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 |
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