(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.47%909.27M | 24.96%230.22M | 27.03%239.7M | 25.35%230.27M | 20.25%209.09M | 33.21%730.51M | 25.70%184.23M | 23.59%188.7M | 37.89%183.7M | 50.00%173.88M |
Operating revenue | 24.47%909.27M | 24.96%230.22M | 27.03%239.7M | 25.35%230.27M | 20.25%209.09M | 33.21%730.51M | 25.70%184.23M | 23.59%188.7M | 37.89%183.7M | 50.00%173.88M |
Cost of revenue | 31.48%524.02M | 34.18%130.52M | 34.60%138.22M | 31.18%134.11M | 25.76%121.18M | 43.78%398.55M | 26.48%97.27M | 39.38%102.69M | 49.74%102.23M | 65.14%96.36M |
Gross profit | 16.05%385.25M | 14.65%99.7M | 17.99%101.48M | 18.04%96.17M | 13.39%87.91M | 22.42%331.96M | 24.85%86.96M | 8.87%86.01M | 25.44%81.47M | 34.66%77.53M |
Operating expense | -5.71%577.08M | -2.28%135.06M | -1.55%152.73M | -5.27%146.83M | -12.96%142.46M | 13.84%612.01M | -14.92%138.21M | 12.25%155.14M | 18.60%155M | 54.01%163.66M |
Selling and administrative expenses | -5.13%338.03M | 1.67%80.34M | 2.15%90.84M | -3.19%86.61M | -18.86%80.23M | 14.23%356.31M | -17.36%79.02M | 15.55%88.93M | 19.65%89.47M | 53.20%98.88M |
-Selling and marketing expense | -6.42%234.29M | 1.62%57.8M | 0.67%60.91M | -6.29%60.29M | -19.46%55.29M | 15.56%250.37M | -15.59%56.88M | 9.40%60.51M | 24.46%64.34M | 62.40%68.65M |
-General and administrative expense | -2.07%103.74M | 1.81%22.54M | 5.29%29.93M | 4.74%26.32M | -17.51%24.94M | 11.22%105.94M | -21.60%22.14M | 31.28%28.43M | 8.89%25.13M | 35.74%30.24M |
Research and development costs | -7.85%129.42M | -10.32%27.63M | -7.30%34.68M | -9.60%33.08M | -4.49%34.04M | 15.92%140.44M | -16.37%30.81M | 16.87%37.41M | 21.61%36.6M | 60.41%35.64M |
Depreciation amortization depletion | -4.89%109.63M | -4.55%27.09M | -5.51%27.22M | -6.24%27.13M | -3.27%28.19M | 10.25%115.26M | -5.31%28.38M | -1.51%28.8M | 12.04%28.94M | 49.40%29.14M |
-Depreciation and amortization | -4.89%109.63M | -4.55%27.09M | -5.51%27.22M | -6.24%27.13M | -3.27%28.19M | 10.25%115.26M | -5.31%28.38M | -1.51%28.8M | 12.04%28.94M | 49.40%29.14M |
Operating profit | 31.50%-191.83M | 31.00%-35.36M | 25.86%-51.26M | 31.11%-50.66M | 36.67%-54.55M | -5.11%-280.05M | 44.77%-51.25M | -16.76%-69.14M | -11.84%-73.53M | -76.89%-86.14M |
Net non-operating interest income (expenses) | 71.41%42.53M | 9.01%10.52M | 31.31%10.9M | 121.52%10.75M | 416.29%10.36M | 730.39%24.81M | 852.07%9.65M | 706.61%8.3M | 574.69%4.85M | 788.05%2.01M |
Non-operating interest income | 63.62%43.96M | 7.98%10.84M | 28.64%11.22M | 106.81%11.14M | 295.99%10.76M | 358.86%26.87M | 494.79%10.04M | 393.88%8.72M | 649.37%5.39M | 172.96%2.72M |
Non-operating interest expense | -30.48%1.43M | -17.88%317K | -23.93%321K | -26.07%397K | -44.57%393K | -28.36%2.05M | -42.73%386K | -42.74%422K | --537K | -7.80%709K |
Other net income (expenses) | 98.63%-11.19M | 81.25%-5.92M | 99.97%-253K | 90.00%-1.33M | 80.33%-3.69M | -1,477.86%-818.99M | -49.95%-31.59M | -3,805.88%-755.36M | -46.99%-13.29M | -662.32%-18.75M |
Gain on sale of security | -543.22%-882K | -68.69%-501K | 1.14%979K | -2,275.86%-689K | -51.47%-671K | 132.57%199K | -924.14%-297K | 396.02%968K | -383.33%-29K | -77.91%-443K |
Special income (charges) | 98.74%-10.31M | 82.67%-5.42M | 99.84%-1.23M | 95.17%-640K | 83.52%-3.02M | -1,497.04%-819.19M | -48.75%-31.3M | -3,878.15%-756.33M | -46.77%-13.26M | -728.13%-18.31M |
-Less:Restructuring and mergern&acquisition | -85.37%10.31M | -82.67%5.42M | -83.82%1.23M | -95.17%640K | -83.52%3.02M | 37.39%70.48M | 48.75%31.3M | -59.95%7.61M | 46.77%13.26M | 728.13%18.31M |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --748.71M | --0 | --748.71M | ---- | ---- |
Income before tax | 85.06%-160.49M | 57.97%-30.76M | 95.02%-40.61M | 49.69%-41.24M | 53.46%-47.88M | -240.64%-1.07B | 35.14%-73.19M | -952.87%-816.19M | -10.67%-81.97M | -102.01%-102.89M |
Income tax | 182.39%3.48M | 38.89%1.78M | 72.61%-381K | 161.92%1.25M | 139.40%823K | 84.33%-4.22M | -23.59%1.28M | 88.44%-1.39M | 86.50%-2.02M | -31.05%-2.09M |
Earnings from equity interest net of tax | ||||||||||
Net income | 84.68%-163.96M | 56.30%-32.54M | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M |
Net income continuous operations | 84.68%-163.96M | 56.30%-32.54M | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 84.68%-163.96M | 56.30%-32.54M | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 84.68%-163.96M | 56.30%-32.54M | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M |
Diluted earnings per share | 84.95%-1.07 | 57.14%-0.21 | 95.18%-0.26 | 47.17%-0.28 | 52.94%-0.32 | -248.53%-7.11 | 36.36%-0.49 | -1,125.00%-5.39 | -23.26%-0.53 | -78.95%-0.68 |
Basic earnings per share | 84.95%-1.07 | 57.14%-0.21 | 95.18%-0.26 | 47.17%-0.28 | 52.94%-0.32 | -248.53%-7.11 | 36.36%-0.49 | -1,125.00%-5.39 | -23.26%-0.53 | -78.95%-0.68 |
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.