(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.32%597.05M | 6.96%2.75B | 11.08%770.86M | 3.33%821.51M | -1.92%638.48M | 20.45%517.72M | 22.16%2.57B | 7.27%693.98M | 21.82%795.04M | 43.40%650.98M |
Operating revenue | 15.50%596.4M | 6.74%2.72B | 11.14%756.33M | 2.91%813.13M | -2.18%635.81M | 20.33%516.37M | 21.93%2.55B | 6.23%680.55M | 22.00%790.14M | 43.41%650M |
Cost of revenue | 16.21%501.13M | 4.78%2.21B | 8.54%619.94M | 0.77%654.56M | -6.28%506.77M | 23.17%431.21M | 24.60%2.11B | 8.86%571.17M | 24.63%649.54M | 49.67%540.73M |
Gross profit | 10.88%95.92M | 16.98%536.1M | 22.89%150.92M | 14.74%166.95M | 19.46%131.72M | 8.52%86.51M | 12.07%458.29M | 0.42%122.81M | 10.67%145.5M | 18.96%110.26M |
Operating expense | 4.26%78.7M | 12.03%310.57M | 17.48%82.72M | 15.58%78.56M | 1.98%73.81M | 13.58%75.48M | 15.18%277.21M | 8.04%70.41M | 12.79%67.97M | 10.66%72.37M |
Selling and administrative expenses | 4.26%78.7M | 12.03%310.57M | 17.48%82.72M | 15.58%78.56M | 1.98%73.81M | 13.58%75.48M | 15.18%277.21M | 8.04%70.41M | 12.79%67.97M | 10.66%72.37M |
Operating profit | 56.09%17.23M | 24.55%225.53M | 30.16%68.2M | 14.01%88.39M | 52.86%57.91M | -16.82%11.04M | 7.63%181.07M | -8.28%52.39M | 8.88%77.53M | 38.87%37.89M |
Net non-operating interest income expense | -40.54%-19.93M | -42.73%-61.77M | -69.65%-17.69M | 2.70%-13.81M | -32.22%-16.1M | -118.56%-14.18M | -61.30%-43.28M | -52.66%-10.43M | -95.62%-14.19M | -84.14%-12.18M |
Non-operating interest income | -40.81%808K | -25.22%4.5M | -91.70%466K | 2,133.77%1.72M | 924.73%953K | 475.95%1.37M | 556.82%6.02M | 4,659.32%5.62M | -63.16%77K | -82.01%93K |
Non-operating interest expense | 33.40%20.73M | 34.43%66.27M | 13.16%18.15M | 8.83%15.53M | 38.98%17.05M | 131.16%15.54M | 77.68%49.3M | 130.91%16.04M | 91.17%14.27M | 72.09%12.27M |
Other net income (expense) | 117.55%604K | -92.41%317K | 5.16M | 329.71%1.19M | -862.24%-2.58M | -459.51%-3.44M | 387.05%4.17M | 104.39%276K | -93.15%339K | |
Earnings from equity interest | 103.36%140K | -68.28%756K | 95.45%4.25M | 301.16%1.38M | -271.39%-713K | -653.35%-4.17M | -60.90%2.38M | 109.34%2.18M | -83.45%345K | -82.40%416K |
Special income (charges) | ---- | ---3.52M | --0 | ---924K | ---2.6M | ---- | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | --1.43M | ---2.09M | --924K | --2.6M | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --2.09M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -36.00%464K | 72.19%3.08M | -54.73%905K | 1,152.17%726K | 1,045.45%728K | 1,269.35%725K | -65.68%1.79M | -60.50%2M | -223.21%-69K | -102.98%-77K |
Income before tax | 68.15%-2.1M | 15.57%164.08M | 20.64%55.67M | 19.11%75.77M | 50.60%39.23M | -206.81%-6.58M | -0.21%141.97M | -14.33%46.14M | 10.33%63.61M | 1.68%26.05M |
Income tax | 151.09%727K | 165.14%31.11M | 191.32%9.61M | 18.19%14.48M | 27.06%8.44M | -142.31%-1.42M | -69.65%11.73M | -152.41%-10.53M | -9.27%12.25M | 71.98%6.64M |
Net income | 45.28%-2.82M | 2.10%132.97M | -18.72%46.06M | 19.33%61.29M | 58.65%30.79M | -284.26%-5.16M | 25.71%130.24M | 67.75%56.67M | 16.32%51.36M | -10.80%19.41M |
Net income continuous Operations | 45.28%-2.82M | 2.10%132.97M | -18.72%46.06M | 19.33%61.29M | 58.65%30.79M | -284.26%-5.16M | 25.71%130.24M | 67.75%56.67M | 16.32%51.36M | -10.80%19.41M |
Minority interest income | 4.62%-2.95M | 116.25%13.37M | 93.82%5.74M | -16.80%8.07M | 208.62%2.66M | 23.13%-3.1M | -63.68%6.18M | -63.04%2.96M | 5.27%9.7M | -209.09%-2.45M |
Net income attributable to the parent company | 106.30%130K | -3.59%119.6M | -24.93%40.32M | 27.74%53.22M | 28.70%28.13M | -130.22%-2.06M | 43.29%124.05M | 108.41%53.71M | 19.23%41.66M | 12.02%21.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.30%130K | -3.59%119.6M | -24.93%40.32M | 27.74%53.22M | 28.70%28.13M | -130.22%-2.06M | 43.29%124.05M | 108.41%53.71M | 19.23%41.66M | 12.02%21.86M |
Basic earnings per share | 112.50%0.01 | -3.99%4.81 | -25.35%1.62 | 27.38%2.14 | 28.41%1.13 | -128.57%-0.08 | 43.14%5.01 | 108.65%2.17 | 19.15%1.68 | 11.39%0.88 |
Diluted earnings per share | 112.50%0.01 | -3.82%4.78 | -25.12%1.61 | 26.95%2.12 | 27.27%1.12 | -129.63%-0.08 | 43.23%4.97 | 108.74%2.15 | 19.29%1.67 | 12.82%0.88 |
Dividend per share | 1.25%0.81 | 1.27%3.2 | 1.27%0.8 | 1.27%0.8 | 1.27%0.8 | 1.27%0.8 | 1.28%3.16 | 1.28%0.79 | 1.28%0.79 | 1.28%0.79 |
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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