(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.87%17.85B | 19.75%15.45B | -8.21%56.86B | 2.98%15.72B | -15.68%14.41B | -23.92%12.9B | -13.50%61.95B | -24.31%12.64B | -24.15%15.27B | -4.36%17.09B |
Operating revenue | 23.87%17.85B | 19.75%15.45B | -8.21%56.86B | 2.98%15.72B | -15.68%14.41B | -23.92%12.9B | -13.50%61.95B | -24.31%12.64B | -24.15%15.27B | -4.36%17.09B |
Cost of revenue | 26.63%15.05B | 21.03%12.89B | -8.52%47.06B | 3.68%13.12B | -16.36%11.89B | -24.41%10.65B | -13.64%51.45B | -24.14%10.49B | -24.55%12.65B | -4.37%14.21B |
Gross profit | 10.87%2.8B | 13.67%2.56B | -6.65%9.8B | -0.42%2.6B | -12.33%2.52B | -21.51%2.25B | -12.85%10.5B | -25.17%2.14B | -22.14%2.61B | -4.30%2.88B |
Operating expense | 6.84%2.15B | 10.93%2.07B | -0.45%7.8B | 6.77%1.99B | -0.88%2.01B | -10.99%1.86B | -12.67%7.83B | -18.58%1.85B | -23.13%1.86B | -7.47%2.03B |
Selling and administrative expenses | 12.95%1.61B | 6.45%1.49B | 3.64%5.8B | 8.10%1.46B | -0.14%1.43B | -10.87%1.4B | -16.35%5.6B | -25.11%1.25B | -22.38%1.35B | -11.87%1.43B |
-Selling and marketing expense | 9.57%867.71M | 4.56%835.61M | 0.72%3.31B | -0.32%868.68M | -10.65%791.92M | -9.12%799.16M | -12.31%3.29B | -32.74%648.03M | -13.87%871.49M | -4.08%886.27M |
-General and administrative expense | 17.14%747M | 8.97%650.46M | 7.79%2.49B | 23.40%592.28M | 16.92%637.7M | -13.11%596.91M | -21.48%2.31B | -14.65%599.4M | -34.19%479.96M | -22.13%545.43M |
Research and development costs | 9.90%547.53M | 5.53%476M | -7.64%2.03B | -5.55%546.55M | -10.34%498.21M | -11.81%451.03M | 5.88%2.2B | -4.55%549.63M | 5.36%578.64M | 15.29%555.65M |
Other operating expenses | -121.38%-17.08M | 601.45%103.32M | -177.07%-30.86M | 71.90%-19.05M | 108.61%79.92M | 5.84%14.73M | -80.41%40.04M | 63.87%55.62M | -151.18%-67.8M | -53.72%38.31M |
Operating profit | 26.58%650.6M | 26.76%494.47M | -24.84%2.01B | -18.27%612.94M | -39.59%514M | -49.81%390.08M | -13.37%2.67B | -50.63%290.7M | -19.57%749.96M | 4.21%850.92M |
Net non-operating interest income expense | -12.01%-170.39M | -10.63%-173.97M | -16.09%-618.73M | 8.84%-139.43M | -5.66%-152.12M | -92.57%-157.25M | -74.22%-532.98M | -135.56%-154.4M | -99.84%-152.95M | -99.01%-143.97M |
Non-operating interest income | -24.87%28.75M | -34.27%26.41M | 15.51%144.07M | 9.94%35.03M | 23.69%38.26M | 115.12%40.17M | 120.92%124.73M | 130.44%43.26M | 120.29%31.86M | 118.65%30.94M |
Non-operating interest expense | 4.54%198.34M | 2.16%199.82M | 16.16%760.01M | -4.97%174.33M | 9.31%189.72M | 95.63%195.59M | 82.66%654.3M | 138.43%197.3M | 103.98%183.45M | 100.80%173.57M |
Total other finance cost | 20.21%791K | -69.46%562K | -17.84%2.8M | -91.29%118K | -50.67%658K | 415.41%1.84M | -18.43%3.41M | -76.93%362K | 27.95%1.36M | 2,515.69%1.33M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | -76.03%4.06M | --0 | -38.94%4.06M | ---- | --16.94M | --0 | --10.29M | --6.65M |
-Less:Other special charges | ---- | ---- | 76.03%-4.06M | ---- | 38.94%-4.06M | ---- | ---16.94M | --0 | ---10.29M | ---6.65M |
Income before tax | 32.32%473.19M | 37.20%313M | -36.07%1.37B | -22.14%471.04M | -49.63%357.62M | -66.96%228.13M | -22.83%2.14B | -74.93%130.42M | -29.26%605M | -4.32%710.05M |
Income tax | 31.13%89.91M | 33.07%59.5M | -42.19%263.14M | -23.43%94.23M | -56.11%68.57M | -70.40%44.71M | -26.87%455.16M | -74.85%24.85M | -29.07%123.06M | -15.59%156.21M |
Net income | 32.60%383.28M | 38.21%253.5M | -34.42%1.1B | -21.81%376.81M | -47.81%289.05M | -66.00%183.41M | -21.65%1.68B | -74.94%105.58M | -29.30%481.94M | -0.58%553.84M |
Net income continuous Operations | 32.60%383.28M | 38.21%253.5M | -34.42%1.1B | -21.81%376.81M | -47.81%289.05M | -66.00%183.41M | -21.65%1.68B | -74.94%105.58M | -29.30%481.94M | -0.58%553.84M |
Minority interest income | -37.85%24.74M | 47.07%10.13M | 25.57%91.81M | -11.05%39.8M | 215.13%39.81M | -71.01%6.89M | -36.71%73.11M | -187.26%-8.03M | 6.27%44.74M | -71.99%12.63M |
Net income attributable to the parent company | 43.85%358.53M | 37.86%243.37M | -37.15%1.01B | -22.92%337.02M | -53.95%249.24M | -65.77%176.53M | -20.79%1.61B | -72.44%113.61M | -31.65%437.2M | 5.71%541.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.85%358.53M | 37.86%243.37M | -37.15%1.01B | -22.92%337.02M | -53.95%249.24M | -65.77%176.53M | -20.79%1.61B | -72.44%113.61M | -31.65%437.2M | 5.71%541.21M |
Basic earnings per share | 39.71%0.584 | 34.46%0.398 | -37.70%1.682 | -23.01%0.562 | -53.96%0.418 | -66.29%0.296 | -22.64%2.7 | -73.50%0.186 | -33.64%0.73 | 2.71%0.908 |
Diluted earnings per share | 39.70%0.556 | 34.27%0.384 | -36.81%1.61 | -23.26%0.528 | -52.96%0.398 | -64.34%0.286 | -19.21%2.548 | -71.90%0.186 | -30.08%0.688 | 6.82%0.846 |
Dividend per share | 0.31%0.7692 | 0 | 0.11%0.9714 | -0.40%0.2046 | 0.24%0.7668 | 0 | 18.08%0.9703 | 0 | 0.12%0.2054 | 24.05%0.765 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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