(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 | 16.02%185.48M | 14.21%175.96M | 10.57%659.66M | 15.63%171.85M | 9.62%173.87M | 8.68%159.87M | 8.31%154.07M | 12.85%596.58M | 4.87%148.63M | 12.81%158.62M |
Operating revenue | 16.02%185.48M | 14.21%175.96M | 10.57%659.66M | 15.63%171.85M | 9.62%173.87M | 8.68%159.87M | 8.31%154.07M | 12.85%596.58M | 4.87%148.63M | 12.81%158.62M |
Cost of revenue | 24.32%51.23M | 13.43%51.75M | 5.53%179.49M | 9.78%47.72M | 3.80%44.93M | -2.58%41.21M | 11.21%45.62M | 15.37%170.08M | 10.12%43.47M | 12.27%43.29M |
Gross profit | 13.14%134.25M | 14.54%124.21M | 12.58%480.17M | 18.05%124.13M | 11.80%128.94M | 13.23%118.66M | 7.14%108.45M | 11.87%426.5M | 2.84%105.15M | 13.01%115.33M |
Operating expense | 21.65%126.37M | 21.87%129.25M | -11.59%457.06M | -4.68%135.89M | -12.78%111.23M | -14.01%103.88M | -15.88%106.06M | 16.10%516.98M | 9.63%142.56M | 10.10%127.53M |
Selling and administrative expenses | 17.58%82.48M | 19.00%85.14M | -6.69%305.86M | 0.43%90.73M | -12.94%73.44M | -6.06%70.14M | -8.77%71.54M | 14.07%327.79M | 6.87%90.34M | 14.06%84.36M |
-Selling and marketing expense | 15.80%51.11M | 20.71%54.18M | -3.33%195.69M | 5.16%60.48M | -3.14%46.2M | -3.95%44.14M | -12.48%44.88M | 10.76%202.44M | 4.65%57.51M | 2.97%47.7M |
-General and administrative expense | 20.61%31.37M | 16.12%30.96M | -12.11%110.17M | -7.86%30.25M | -25.69%27.24M | -9.43%26.01M | -1.77%26.66M | 19.85%125.35M | 10.98%32.83M | 32.63%36.66M |
Research and development costs | 30.11%43.89M | 27.81%44.12M | -20.08%151.2M | -13.52%45.16M | -12.48%37.79M | -26.89%33.73M | -27.57%34.52M | 19.79%189.2M | 14.77%52.22M | 3.12%43.18M |
Operating profit | -46.66%7.88M | -311.32%-5.04M | 125.54%23.11M | 68.56%-11.76M | 245.04%17.7M | 192.32%14.78M | 109.60%2.39M | -41.25%-90.48M | -34.61%-37.4M | 11.46%-12.21M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 2,757.34%3.8M | -10.46%4.24M | 139.65%11.25M | 151.20%2.55M | 132.90%4.11M | 98.68%-143K | 11,932.50%4.73M | -197.88%-28.37M | -2,068.70%-4.99M | -5,078.01%-12.48M |
Special income (charges) | 93.96%-397K | -102.27%-178K | 66.88%-11.7M | 61.64%-3.72M | 89.07%-1.28M | 49.94%-6.57M | 88.09%-88K | -2,287.83%-35.32M | -2,120.14%-9.7M | ---11.74M |
-Less:Restructuring and merger&acquisition | -77.71%397K | 102.27%178K | -35.86%6.87M | 489.86%3.72M | -79.91%1.28M | -39.87%1.78M | -88.09%88K | 2,352.40%10.72M | 44.39%631K | --6.39M |
-Less:Impairment of capital assets | --0 | ---- | -80.40%4.82M | --0 | --0 | -52.87%4.79M | ---- | --24.6M | --9.07M | --5.36M |
Other non- operating income (expenses) | -34.74%4.2M | -8.40%4.42M | 230.32%22.94M | 33.14%6.28M | 832.07%5.39M | 183.43%6.43M | 589.70%4.82M | -77.20%6.95M | 2,177.29%4.71M | -205.39%-736K |
Income before tax | -20.19%11.68M | -111.29%-804K | 128.91%34.36M | 78.29%-9.21M | 188.35%21.81M | 154.47%14.64M | 128.59%7.12M | -238.86%-118.85M | -51.31%-42.39M | -75.98%-24.69M |
Income tax | -2.08%9.95M | -23.21%6.69M | 362.11%24.27M | 53.14%-3.03M | 44.46%8.43M | 185.32%10.16M | 276.03%8.71M | 522.87%5.25M | -569.48%-6.46M | 332.86%5.84M |
Net income | -64.38%1.73M | -372.19%-7.49M | 110.01%11.88M | 82.87%-5.37M | 147.09%13.98M | 115.98%4.86M | 94.17%-1.59M | -250.85%-118.7M | -6.71%-31.36M | -93.07%-29.68M |
Net income continuous Operations | -61.30%1.73M | -372.19%-7.49M | 108.13%10.09M | 82.81%-6.18M | 143.84%13.38M | 114.71%4.48M | 94.17%-1.59M | -266.82%-124.11M | -22.25%-35.93M | -98.50%-30.52M |
Net income discontinuous operations | --0 | ---- | -66.88%1.79M | -82.38%805K | -28.47%598K | --387K | ---- | --5.4M | --4.57M | --836K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.38%1.73M | -372.19%-7.49M | 110.01%11.88M | 82.87%-5.37M | 147.09%13.98M | 115.98%4.86M | 94.17%-1.59M | -250.85%-118.7M | -6.71%-31.36M | -93.07%-29.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.38%1.73M | -372.19%-7.49M | 110.01%11.88M | 82.87%-5.37M | 147.09%13.98M | 115.98%4.86M | 94.17%-1.59M | -250.85%-118.7M | -6.71%-31.36M | -93.07%-29.68M |
Basic earnings per share | -57.14%0.03 | -450.00%-0.11 | 110.06%0.18 | 83.33%-0.08 | 145.65%0.21 | 115.56%0.07 | 95.00%-0.02 | -258.00%-1.79 | -11.63%-0.48 | -100.00%-0.46 |
Diluted earnings per share | -57.14%0.03 | -450.00%-0.11 | 109.50%0.17 | 83.33%-0.08 | 145.65%0.21 | 115.56%0.07 | 95.00%-0.02 | -258.00%-1.79 | -11.63%-0.48 | -100.00%-0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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