(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 | 13.28%5.14B | 15.87%1.12B | 14.77%1.4B | 11.82%1.34B | 11.07%1.28B | 7.41%4.54B | 13.46%963.26M | 0.58%1.22B | 0.30%1.2B | 19.42%1.16B |
Operating revenue | 13.28%5.14B | 15.87%1.12B | 14.77%1.4B | 11.82%1.34B | 11.07%1.28B | 7.41%4.54B | 13.46%963.26M | 0.58%1.22B | 0.30%1.2B | 19.42%1.16B |
Cost of revenue | 14.28%2.92B | 20.46%667.58M | 14.19%793.05M | 12.07%748.83M | 11.33%711.08M | 9.19%2.56B | 34.91%554.17M | 3.52%694.5M | -6.76%668.18M | 17.81%638.69M |
Gross profit | 11.99%2.22B | 9.65%448.58M | 15.55%602.59M | 11.50%593.53M | 10.75%573.46M | 5.19%1.98B | -6.66%409.1M | -3.09%521.5M | 10.82%532.34M | 21.47%517.8M |
Operating expense | 14.03%1.36B | 17.44%177.31M | 16.87%386.43M | 17.11%407.7M | 7.01%384.56M | -15.37%1.19B | -48.68%150.99M | -1.41%330.66M | -4.26%348.12M | -12.76%359.38M |
Selling and administrative expenses | 14.82%1.25B | 19.10%152.09M | 18.15%360.52M | 17.78%380.65M | 7.30%359.06M | -17.28%1.09B | -52.59%127.7M | -1.75%305.14M | -6.27%323.2M | -15.02%334.63M |
Research and development costs | 5.28%103.68M | 8.31%25.22M | 1.56%25.91M | 8.49%27.04M | 3.03%25.5M | 13.63%98.48M | -6.17%23.28M | 2.78%25.51M | 32.37%24.93M | 36.05%24.75M |
Operating profit | 8.92%862.16M | 5.10%271.27M | 13.27%216.16M | 0.88%185.83M | 19.24%188.9M | 65.65%791.59M | 79.14%258.11M | -5.86%190.84M | 57.83%184.21M | 1,004.90%158.42M |
Net non-operating interest income expense | -20.28%-133.31M | 1.68%-29.77M | -21.01%-36.87M | -33.99%-35.7M | -32.09%-30.97M | -33.21%-110.84M | -49.22%-30.28M | -48.44%-30.47M | -21.05%-26.65M | -15.05%-23.44M |
Non-operating interest income | --11.04M | --6.33M | --2.08M | --1.24M | --1.39M | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 30.24%144.35M | 19.23%36.1M | 27.84%38.95M | 38.63%36.94M | 38.04%32.36M | 23.85%110.84M | 39.73%30.28M | 32.62%30.47M | 15.68%26.65M | 7.48%23.44M |
Other net income (expense) | -5,270.10%-26.05M | -105.31%-26.04M | 84.62%-6K | 100.00%23K | 26.92%-19K | 98.26%-485K | 1,581,412.90%490.21M | -118.84%-39K | -9,533.36%-490.63M | 99.89%-26K |
Special income (charges) | -5,270.10%-26.05M | -105.31%-26.04M | 84.62%-6K | 100.00%23K | 26.92%-19K | -910.42%-485K | 1,581,412.90%490.21M | -118.84%-39K | -233,531.90%-490.63M | -85.71%-26K |
-Less:Restructuring and merger&acquisition | 5,270.10%26.05M | 7,174.58%26.04M | -84.62%6K | -137.10%-23K | -26.92%19K | 910.42%485K | 1,054.84%358K | 118.84%39K | -70.48%62K | 85.71%26K |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --490.57M | ---- |
Income before tax | 3.31%702.81M | -69.99%215.45M | 11.82%179.29M | 145.08%150.15M | 17.02%157.91M | 85.46%680.27M | 480.17%718.04M | -12.10%160.34M | -471.69%-333.06M | 565.72%134.95M |
Income tax | 20.52%149.53M | -46.40%43.25M | 3.60%38.34M | 289.60%33.81M | 41.03%34.12M | 50.67%124.07M | 167.88%80.69M | -5.86%37.01M | -189.24%-17.83M | 441.99%24.2M |
Net income | 259.20%380.08M | -100.54%-1M | 14.29%140.95M | 136.91%116.35M | 11.77%123.79M | -56.43%105.81M | 259.18%186.96M | -13.82%123.33M | -552.76%-315.23M | 605.68%110.76M |
Net income continuous Operations | -0.52%553.28M | -72.98%172.2M | 14.29%140.95M | 136.91%116.35M | 11.77%123.79M | 95.53%556.2M | 580.62%637.35M | -13.82%123.33M | -552.76%-315.23M | 605.68%110.76M |
Net income discontinuous operations | 61.54%-173.2M | ---- | ---- | ---- | ---- | -982.94%-450.38M | ---- | ---- | ---- | ---- |
Minority interest income | 251.19%1.84M | 243.68%375K | 140.16%202K | 1,801.85%1.03M | 146.55%236K | -19.55%-1.22M | -25.48%-261K | 4.91%-503K | 129.03%54K | -433.68%-507K |
Net income attributable to the parent company | 253.40%378.24M | -100.74%-1.38M | 13.66%140.74M | 136.58%115.32M | 11.05%123.55M | -56.12%107.03M | 258.25%187.23M | -13.78%123.83M | -551.63%-315.29M | 610.21%111.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 253.40%378.24M | -100.74%-1.38M | 13.66%140.74M | 136.58%115.32M | 11.05%123.55M | -56.12%107.03M | 258.25%187.23M | -13.78%123.83M | -551.63%-315.29M | 610.21%111.26M |
Basic earnings per share | 257.94%3.83 | -100.53%-0.01 | 14.52%1.42 | 137.14%1.17 | 12.61%1.25 | -57.20%1.07 | 263.46%1.89 | -13.89%1.24 | -550.00%-3.15 | 562.50%1.11 |
Diluted earnings per share | 256.07%3.81 | -100.53%-0.01 | 14.52%1.42 | 136.83%1.16 | 13.64%1.25 | -56.85%1.07 | 261.54%1.88 | -12.68%1.24 | -556.52%-3.15 | 558.33%1.1 |
Dividend per share | 10.33%2.03 | 10.64%0.52 | 10.64%0.52 | 10.64%0.52 | 9.30%0.47 | 8.88%1.84 | 9.30%0.47 | 9.30%0.47 | 9.30%0.47 | 7.50%0.43 |
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