(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.36%1.75M | -1.18%1.73M | -30.89%6.6M | -18.53%1.79M | -35.83%1.66M | -39.50%1.41M | -28.64%1.75M | 45.08%9.56M | 1.22%2.2M | 61.80%2.58M |
Operating revenue | 22.82%1.7M | -1.58%1.69M | -31.11%6.46M | -20.05%1.76M | -35.21%1.61M | -39.49%1.38M | -29.01%1.72M | 43.76%9.38M | 1.95%2.2M | 57.94%2.49M |
Cost of revenue | 28.76%997.69K | 16.94%977.12K | -2.17%3.5M | 8.70%1.08M | -17.82%801.37K | -0.51%774.85K | 1.63%835.59K | 36.06%3.57M | 9.57%997.61K | 74.42%975.18K |
Gross profit | 18.96%751.53K | -17.76%750.72K | -48.05%3.11M | -41.10%709.02K | -46.76%855.07K | -59.14%631.76K | -43.92%912.83K | 51.05%5.98M | -4.79%1.2M | 54.98%1.61M |
Operating expense | 9.34%342.34K | 7.59%374.76K | 10.61%1.27M | 7.17%269.63K | 15.63%342.38K | 2.39%313.08K | 16.98%348.33K | 17.76%1.15M | 16.18%251.59K | 19.83%296.09K |
Selling and administrative expenses | 9.49%334.53K | 7.65%367.05K | 10.96%1.24M | 7.35%261.88K | 16.16%335.15K | 2.55%305.54K | 17.48%340.97K | 18.08%1.12M | 16.39%243.96K | 20.34%288.54K |
-General and administrative expense | 9.49%334.53K | 7.65%367.05K | 10.96%1.24M | 7.35%261.88K | 16.16%335.15K | 2.55%305.54K | 17.48%340.97K | 18.08%1.12M | 16.39%243.96K | 20.34%288.54K |
Other operating expenses | 3.62%7.81K | 4.83%7.71K | -2.17%29.87K | 1.55%7.75K | -4.34%7.23K | -3.70%7.54K | -2.17%7.36K | 6.90%30.53K | 10.10%7.63K | 3.08%7.55K |
Operating profit | 28.41%409.2K | -33.40%375.96K | -62.02%1.84M | -53.85%439.39K | -60.86%512.69K | -74.30%318.67K | -57.56%564.5K | 61.96%4.83M | -9.12%952.12K | 65.99%1.31M |
Net non-operating interest income expense | -21.87%19.76K | -4.21%21.66K | 2,659.79%130.24K | 892.78%46.48K | 1,230.91%35.86K | 821.81%25.29K | 830.43%22.61K | 80.56%-5.09K | 260.51%4.68K | -3.05%-3.17K |
Non-operating interest income | -20.99%20.83K | -4.01%22.75K | 1,591.55%135.48K | 517.04%48.48K | 62,503.39%36.94K | 45,355.17%26.36K | 67,600.00%23.7K | 2,255.59%8.01K | 3,571.50%7.86K | 7.27%59 |
Non-operating interest expense | -0.37%1.08K | 0.19%1.08K | -60.04%5.23K | -37.04%2K | -66.72%1.08K | -69.70%1.08K | -65.47%1.08K | -50.60%13.1K | 1.41%3.18K | 3.13%3.23K |
Other net income (expense) | ||||||||||
Income before tax | 24.71%428.95K | -32.27%397.63K | -59.28%1.97M | -49.22%485.87K | -58.02%548.56K | -72.19%343.96K | -55.75%587.12K | 63.22%4.83M | -8.42%956.8K | 66.24%1.31M |
Income tax | 49.95%111.75K | -12.28%106.59K | 277.21%620.54K | 349.68%221.57K | 227.40%202.95K | 198.54%74.53K | 329.53%121.5K | 60.72%164.51K | 5.14%49.27K | 89.07%61.99K |
Net income | 17.73%317.2K | -37.49%291.04K | -71.16%1.34M | -70.88%264.3K | -72.24%345.61K | -77.76%269.43K | -64.15%465.61K | 63.31%4.66M | -9.06%907.53K | 65.24%1.24M |
Net income continuous Operations | 17.73%317.2K | -37.49%291.04K | -71.16%1.34M | -70.88%264.3K | -72.24%345.61K | -77.76%269.43K | -64.15%465.61K | 63.31%4.66M | -9.06%907.53K | 65.24%1.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.73%317.2K | -37.49%291.04K | -71.16%1.34M | -70.88%264.3K | -72.24%345.61K | -77.76%269.43K | -64.15%465.61K | 63.31%4.66M | -9.06%907.53K | 65.24%1.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.73%317.2K | -37.49%291.04K | -71.16%1.34M | -70.88%264.3K | -72.24%345.61K | -77.76%269.43K | -64.15%465.61K | 63.31%4.66M | -9.06%907.53K | 65.24%1.24M |
Basic earnings per share | 15.38%0.15 | -36.36%0.14 | -70.51%0.64 | -69.05%0.13 | -72.41%0.16 | -76.79%0.13 | -63.33%0.22 | 59.56%2.17 | -10.64%0.42 | 61.11%0.58 |
Diluted earnings per share | 25.00%0.15 | -33.33%0.14 | -70.62%0.62 | -70.73%0.12 | -71.43%0.16 | -78.18%0.12 | -64.41%0.21 | 59.85%2.11 | -4.65%0.41 | 60.00%0.56 |
Dividend per share | 0 | 0.1 | ||||||||
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 | -- | -- |
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