(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.50%114.35M | 43.87%560.72M | 5.80%141.39M | 57.82%163.06M | 90.47%144.7M | 45.22%111.56M | 42.13%389.75M | 67.92%133.64M | 50.62%103.32M | 20.42%75.97M |
Operating revenue | 1.82%112.82M | 44.30%558.83M | 6.66%141.36M | 58.33%162.33M | 90.45%144.33M | 45.01%110.81M | 44.13%387.26M | 69.86%132.53M | 50.43%102.53M | 22.25%75.78M |
Cost of revenue | 3.71%49.1M | 20.88%195.48M | 19.10%51.11M | 15.67%45.71M | 27.59%51.31M | 21.22%47.34M | 0.30%161.7M | 8.61%42.91M | -3.05%39.52M | 4.01%40.22M |
Gross profit | 1.61%65.25M | 60.16%365.24M | -0.49%90.28M | 83.93%117.35M | 161.22%93.39M | 70.04%64.22M | 101.82%228.05M | 126.39%90.72M | 129.20%63.8M | 46.39%35.75M |
Operating expense | 13.73%9.78M | 22.66%36.41M | 13.85%7.9M | 11.16%7.01M | 69.43%12.9M | -2.54%8.6M | 6.58%29.68M | 8.65%6.94M | 19.35%6.31M | -13.21%7.61M |
Selling and administrative expenses | 13.08%10.42M | 21.56%39M | 13.23%8.55M | 10.24%7.66M | 66.08%13.58M | -2.07%9.22M | 6.15%32.09M | 8.33%7.55M | 18.42%6.95M | -12.57%8.18M |
-General and administrative expense | 13.08%10.42M | 21.56%39M | 13.23%8.55M | 10.24%7.66M | 66.08%13.58M | -2.07%9.22M | 6.15%32.09M | 8.33%7.55M | 18.42%6.95M | -12.57%8.18M |
Other operating expenses | -4.11%-645.94K | -7.94%-2.59M | -6.14%-645.45K | -1.16%-645.45K | -20.79%-680.95K | -4.84%-620.43K | -1.16%-2.4M | -4.78%-608.11K | -9.94%-638.06K | 2.87%-563.74K |
Operating profit | -0.27%55.47M | 65.77%328.83M | -1.67%82.38M | 91.92%110.34M | 186.05%80.49M | 92.15%55.62M | 132.98%198.36M | 148.71%83.78M | 154.95%57.49M | 79.80%28.14M |
Net non-operating interest income expense | 33.55%-5.79M | 8.83%-30.99M | 11.91%-6.82M | 3.99%-7.17M | 26.23%-8.28M | -15.41%-8.71M | -27.23%-33.99M | 7.59%-7.74M | -1.53%-7.47M | -103.49%-11.23M |
Non-operating interest income | 120.59%3.73M | 149.12%9.49M | 95.11%2.86M | 149.11%2.9M | 164.69%2.03M | 313.99%1.69M | 997.38%3.81M | 2,062.01%1.47M | 2,066.86%1.17M | 1,861.98%767.21K |
Non-operating interest expense | -8.51%9.52M | 26.56%38.01M | 401.00%7.21M | 16.68%10.08M | -14.02%10.31M | 30.73%10.4M | 51.46%30.03M | 19.19%1.44M | 16.52%8.64M | 115.87%12M |
Total other finance cost | ---- | -68.19%2.47M | ---- | ---- | ---- | ---- | 7.35%7.77M | ---- | ---- | ---- |
Other net income (expense) | -66.66%1.6M | 18.94%9.61M | 22,312.05%3.68M | -357.57%-3.19M | 26.59%4.31M | 39.45%4.81M | -40.22%8.08M | -100.16%-16.58K | -10.65%1.24M | -14.30%3.4M |
Gain on sale of security | -72.47%1.3M | 14.70%7.5M | 1,225.00%3.46M | -690.06%-4.15M | -6.64%3.49M | 95.81%4.71M | -14.18%6.54M | -105.02%-307.29K | -67.42%703.99K | 1,970.03%3.74M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 193.03%308.92K | 36.93%2.11M | -22.43%225.5K | 78.78%959.04K | 345.89%819.9K | -89.93%105.42K | 213.21%1.54M | 81.78%290.71K | 169.43%536.44K | -147.30%-333.44K |
Income before tax | -0.84%51.29M | 78.29%307.45M | 4.23%79.24M | 95.02%99.97M | 276.70%76.51M | 108.15%51.72M | 139.72%172.44M | 114.85%76.02M | 209.17%51.26M | 44.03%20.31M |
Income tax | ||||||||||
Net income | -0.84%51.29M | 78.29%307.45M | 4.23%79.24M | 95.02%99.97M | 276.70%76.51M | 108.15%51.72M | 139.72%172.44M | 114.85%76.02M | 209.17%51.26M | 44.03%20.31M |
Net income continuous Operations | -0.84%51.29M | 78.29%307.45M | 4.23%79.24M | 95.02%99.97M | 276.70%76.51M | 108.15%51.72M | 139.72%172.44M | 114.85%76.02M | 209.17%51.26M | 44.03%20.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.84%51.29M | 78.29%307.45M | 4.23%79.24M | 95.02%99.97M | 276.70%76.51M | 108.15%51.72M | 139.72%172.44M | 114.85%76.02M | 209.17%51.26M | 44.03%20.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.84%51.29M | 78.29%307.45M | 4.23%79.24M | 95.02%99.97M | 276.70%76.51M | 108.15%51.72M | 139.72%172.44M | 114.85%76.02M | 209.17%51.26M | 44.03%20.31M |
Basic earnings per share | -3.10%1.25 | 77.03%7.63 | 3.16%1.96 | 93.75%2.48 | 272.55%1.9 | 108.06%1.29 | 140.78%4.31 | 113.48%1.9 | 204.76%1.28 | 45.71%0.51 |
Diluted earnings per share | -2.34%1.25 | 77.16%7.6 | 3.70%1.96 | 94.49%2.47 | 270.59%1.89 | 106.45%1.28 | 141.01%4.29 | 114.77%1.89 | 209.76%1.27 | 45.71%0.51 |
Dividend per share | 0.00%1 | -27.27%4 | 0.00%1 | 0.00%1 | 0.00%1 | -60.00%1 | 175.00%5.5 | 0.00%1 | 1 | 0.00%1 |
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 | -- | -- | -- |
No Data