(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 | 41.93%271.68M | 4.71%186.4M | 1,153.11%711.63M | 107.00%356.81M | -245.03%-14.61M | 220.77%191.42M | 330.53%178.01M | -104.95%-67.57M | -52.73%172.37M | -101.03%-4.24M |
Operating revenue | 41.93%271.68M | 4.71%186.4M | 1,153.11%711.63M | 107.00%356.81M | -245.03%-14.61M | 220.77%191.42M | 330.53%178.01M | -104.95%-67.57M | -52.73%172.37M | -101.03%-4.24M |
Cost of revenue | 43.83%133.3M | -0.49%79.06M | 238.05%330.19M | 263.38%200.94M | 7.67%-42.88M | 165.42%92.68M | 174.69%79.45M | -130.33%-239.18M | -76.09%55.3M | -117.93%-46.44M |
Gross profit | 40.14%138.37M | 8.90%107.34M | 122.28%381.45M | 33.14%155.87M | -33.03%28.27M | 686.77%98.74M | 238.17%98.56M | -70.25%171.6M | -12.26%117.08M | -72.13%42.21M |
Operating expense | 132.15%87.39M | 44.17%60.19M | 21.83%209.67M | 51.84%68.25M | 20.01%62.03M | 0.34%37.65M | 10.02%41.75M | 38.27%172.1M | 6.88%44.95M | 53.36%51.69M |
Selling and administrative expenses | 132.15%87.39M | 44.17%60.19M | 21.83%209.67M | 51.84%68.25M | 20.01%62.03M | 0.34%37.65M | 10.02%41.75M | 38.27%172.1M | 6.88%44.95M | 53.36%51.69M |
-General and administrative expense | 132.15%87.39M | 44.17%60.19M | 21.83%209.67M | 51.84%68.25M | 20.01%62.03M | 0.34%37.65M | 10.02%41.75M | 38.27%172.1M | 6.88%44.95M | 53.36%51.69M |
Operating profit | -16.56%50.98M | -17.01%47.15M | 34,661.57%171.77M | 21.48%87.62M | -256.06%-33.77M | 212.43%61.1M | 745.63%56.82M | -100.11%-497K | -21.07%72.13M | -108.05%-9.48M |
Net non-operating interest income expense | 56.15%-496K | 40.99%-933K | -149.87%-5.67M | -48.60%-1.22M | -323.17%-1.74M | -145.34%-1.13M | -174.48%-1.58M | -192.27%-2.27M | -75.43%-821K | 18.00%-410K |
Non-operating interest income | 208.70%3.02M | 377.26%2.06M | 90.73%3.66M | 67.53%1.43M | 17.97%827K | 174.44%977K | 3,818.18%431K | 470.03%1.92M | 10,562.50%853K | 1,530.23%701K |
Non-operating interest expense | 66.60%3.51M | 48.61%2.99M | 122.75%9.33M | 58.24%2.65M | 130.60%2.56M | 158.02%2.11M | 242.76%2.01M | 276.37%4.19M | 251.68%1.67M | 104.60%1.11M |
Other net income (expense) | 5.55%7.4M | 207.01%8.62M | 175.71%29.29M | 313.22%8.11M | 358.49%11.36M | 135.64%7.01M | 125.99%2.81M | -163.43%-38.69M | -115.26%-3.8M | -117.68%-4.39M |
Gain on sale of security | -21.05%6.23M | 247.60%8.98M | 172.01%26.84M | 350.24%9.42M | 246.25%6.95M | 141.40%7.89M | 126.60%2.58M | -163.44%-37.27M | -118.81%-3.76M | -118.92%-4.75M |
Other non- operating income (expenses) | 234.98%1.18M | -254.63%-351K | 272.89%2.46M | -3,170.00%-1.31M | 1,131.28%4.41M | -37.54%-872K | 120.56%227K | -163.14%-1.42M | -100.81%-40K | 231.14%358K |
Income before tax | -13.57%57.89M | -5.51%54.84M | 571.36%195.4M | 40.01%94.52M | -68.98%-24.14M | 189.92%66.98M | 387.56%58.04M | -108.09%-41.45M | -41.73%67.51M | -110.06%-14.29M |
Income tax | -38.54%4.75M | -20.94%6.8M | 621.70%27.58M | 12.01%11.97M | 1.23%-723K | 204.14%7.73M | 568.51%8.6M | -86.50%3.82M | -12.64%10.69M | -104.64%-732K |
Net income | -10.32%53.14M | -2.83%48.05M | 470.67%167.82M | 45.28%82.54M | -72.77%-23.42M | 188.35%59.25M | 330.29%49.45M | -109.35%-45.28M | -45.16%56.82M | -110.73%-13.56M |
Net income continuous Operations | -10.32%53.14M | -2.83%48.05M | 470.67%167.82M | 45.28%82.54M | -72.77%-23.42M | 188.35%59.25M | 330.29%49.45M | -109.35%-45.28M | -45.16%56.82M | -110.73%-13.56M |
Minority interest income | 7.51%35.51M | 23.21%34.72M | 508.26%109.73M | 84.61%51.72M | 51.75%-3.19M | 187.27%33.03M | 370.13%28.18M | -109.26%-26.88M | -54.66%28.02M | -108.49%-6.62M |
Net income attributable to the parent company | -32.77%17.63M | -37.34%13.33M | 415.75%58.09M | 7.02%30.82M | -191.52%-20.23M | 189.75%26.23M | 292.65%21.27M | -109.49%-18.4M | -31.12%28.8M | -114.35%-6.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -32.77%17.63M | -37.34%13.33M | 415.75%58.09M | 7.02%30.82M | -191.52%-20.23M | 189.75%26.23M | 292.65%21.27M | -109.49%-18.4M | -31.12%28.8M | -114.35%-6.94M |
Basic earnings per share | -38.10%0.26 | -41.18%0.2 | 403.33%0.91 | 4.35%0.48 | -190.91%-0.32 | 187.50%0.42 | 288.89%0.34 | -107.71%-0.3 | -23.33%0.46 | -113.10%-0.11 |
Diluted earnings per share | -38.10%0.26 | -41.18%0.2 | 403.33%0.91 | 4.35%0.48 | -190.91%-0.32 | 187.50%0.42 | 288.89%0.34 | -107.81%-0.3 | -23.33%0.46 | -113.25%-0.11 |
Dividend per share | 14.29%0.24 | -20.00%0.36 | 35.00%1.08 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 125.00%0.45 | 81.82%0.8 | 33.33%0.2 | 33.33%0.2 |
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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