(Q2)Sep 28, 2024 | (Q1)Jun 29, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 23, 2023 | (Q2)Sep 23, 2023 | (Q1)Jun 24, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 24, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.43%301.39M | -10.33%293.18M | -3.67%1.28B | -0.24%310.08M | -5.23%317.65M | -2.34%322.09M | -6.46%326.97M | -2.50%1.33B | -5.24%310.84M | -1.93%335.19M |
Operating revenue | -6.35%301.01M | -10.33%293.18M | -3.67%1.28B | -0.24%310.08M | -5.23%317.65M | -2.34%321.44M | -6.25%326.97M | -2.50%1.33B | -6.01%310.84M | -1.70%335.19M |
Cost of revenue | -5.84%195.01M | -13.44%184M | -5.12%824.69M | -3.39%200.02M | -7.56%204.98M | -2.80%207.12M | -6.50%212.57M | -0.94%869.21M | -7.32%207.04M | 0.25%221.74M |
Gross profit | -7.48%106.38M | -4.56%109.19M | -0.89%452.1M | 6.03%110.06M | -0.68%112.68M | -1.51%114.97M | -6.38%114.4M | -5.33%456.18M | -0.80%103.8M | -5.91%113.45M |
Operating expense | 0.60%93.18M | -1.14%95.94M | 1.13%380.68M | 2.15%99.72M | 1.88%91.29M | -0.69%92.62M | 1.16%97.05M | -1.08%376.43M | 4.78%97.62M | -3.80%89.61M |
Selling and administrative expenses | 0.60%93.18M | -1.14%95.94M | 1.13%380.68M | 2.15%99.72M | 1.88%91.29M | -0.69%92.62M | 1.16%97.05M | -1.08%376.43M | 4.78%97.62M | -3.80%89.61M |
Operating profit | -40.94%13.2M | -23.65%13.25M | -10.44%71.43M | 67.36%10.34M | -10.33%21.38M | -4.76%22.36M | -33.92%17.35M | -21.27%79.75M | -46.14%6.18M | -13.08%23.85M |
Net non-operating interest income expense | -6.98%-5.14M | 1.23%-5.14M | 13.68%-20.01M | 15.54%-4.95M | 15.23%-5.04M | 15.85%-4.8M | 7.95%-5.21M | 5.91%-23.18M | -2.20%-5.86M | -4.81%-5.95M |
Total other finance cost | 6.98%5.14M | -1.23%5.14M | -13.68%20.01M | -15.54%4.95M | -15.23%5.04M | -15.85%4.8M | -7.95%5.21M | -5.91%23.18M | 2.20%5.86M | 4.81%5.95M |
Other net income (expense) | 223.53%110K | 60.34%93K | -22.43%460K | -3.46%307K | -36.73%62K | -65.31%34K | -25.64%58K | -4.05%593K | -33.75%318K | 127.91%98K |
Other non- operating income (expenses) | 223.53%110K | 60.34%93K | -22.43%460K | -3.46%307K | -36.73%62K | -65.31%34K | -25.64%58K | -4.05%593K | -33.75%318K | 127.91%98K |
Income before tax | -53.51%8.18M | -32.82%8.2M | -9.25%51.88M | 802.06%5.69M | -8.85%16.4M | -1.56%17.59M | -41.00%12.2M | -26.03%57.17M | -89.84%631K | -17.47%18M |
Income tax | -46.37%2.53M | -30.80%2.33M | -21.03%14.31M | 797.30%1.99M | -14.69%4.23M | -0.61%4.72M | -58.86%3.37M | 15.28%18.12M | 109.23%222K | -10.06%4.96M |
Net income | -56.13%5.65M | -33.59%5.86M | -3.78%37.57M | 804.65%3.7M | -6.63%12.17M | -1.90%12.87M | -29.28%8.83M | -36.58%39.05M | -95.25%409K | -19.97%13.03M |
Net income continuous Operations | -56.13%5.65M | -33.59%5.86M | -3.78%37.57M | 804.65%3.7M | -6.63%12.17M | -1.90%12.87M | -29.28%8.83M | -36.58%39.05M | -95.25%409K | -19.97%13.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -56.13%5.65M | -33.59%5.86M | -3.78%37.57M | 804.65%3.7M | -6.63%12.17M | -1.90%12.87M | -29.28%8.83M | -36.58%39.05M | -95.25%409K | -19.97%13.03M |
Preferred stock dividends | 0.00%337K | 161.24%337K | 121.55%1.14M | 161.24%337K | 161.24%337K | 161.24%337K | 0.00%129K | 9.81%515K | 129K | 129K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -57.64%5.31M | -36.48%5.53M | -5.46%36.43M | 1,101.07%3.36M | -8.31%11.83M | -3.52%12.54M | -29.58%8.7M | -36.93%38.53M | -96.56%280K | -20.77%12.91M |
Basic earnings per share | -55.00%0.18 | -32.14%0.19 | -1.67%1.18 | 849.81%0.1237 | -7.32%0.38 | 0.00%0.4 | -24.32%0.28 | -34.07%1.2 | -94.93%0.013 | -14.58%0.41 |
Diluted earnings per share | -55.00%0.18 | -32.14%0.19 | -1.67%1.18 | 1,100.00%0.12 | -7.32%0.38 | 0.00%0.4 | -24.32%0.28 | -33.70%1.2 | -96.00%0.01 | -14.58%0.41 |
Dividend per share | 0.00%0.28 | 0.00%0.28 | 0.00%1.12 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 0.00%0.28 | 9.80%1.12 | 7.69%0.28 | 7.69%0.28 |
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 | -- | -- | -- | -- | -- | -- | -- |
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