(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.28%2.15B | -5.43%2.24B | -0.08%2.37B | 9.55%2.37B | 0.17%2.17B | 1.49%2.16B | 2.44%2.13B | 12.00%2.08B | -1.24%1.86B | -1.01%1.88B |
Operating revenue | -4.28%2.15B | -5.43%2.24B | -0.08%2.37B | 9.55%2.37B | 0.17%2.17B | 1.49%2.16B | 2.44%2.13B | 12.00%2.08B | -1.24%1.86B | -1.01%1.88B |
Cost of revenue | -6.04%1.51B | -5.49%1.61B | 3.38%1.7B | 9.57%1.65B | -1.55%1.5B | 6.82%1.53B | 2.75%1.43B | 9.17%1.39B | 0.31%1.27B | 0.37%1.27B |
Gross profit | 0.19%634.9M | -5.29%633.7M | -7.91%669.1M | 9.49%726.6M | 4.27%663.6M | -9.34%636.4M | 1.83%702M | 18.19%689.4M | -4.46%583.3M | -3.75%610.5M |
Operating expense | -3.29%438M | -2.56%452.9M | 0.04%464.8M | 3.29%464.6M | 0.16%449.8M | -4.59%449.1M | -3.82%470.7M | 28.45%489.4M | -2.41%381M | -4.24%390.4M |
Selling and administrative expenses | -4.12%356.3M | -2.34%371.6M | 0.61%380.5M | 2.74%378.2M | -1.02%368.1M | -6.39%371.9M | -3.61%397.3M | 26.95%412.2M | -2.87%324.7M | -4.40%334.3M |
-Selling and marketing expense | -5.31%278.4M | -3.57%294M | 3.18%304.9M | -0.27%295.5M | 0.78%296.3M | -7.81%294M | -0.03%318.9M | 25.44%319M | -5.18%254.3M | -6.35%268.2M |
-General and administrative expense | 0.39%77.9M | 2.65%77.6M | -8.59%75.6M | 15.18%82.7M | -7.83%71.8M | -0.64%77.9M | -15.88%78.4M | 32.39%93.2M | 6.51%70.4M | 4.42%66.1M |
Research and development costs | -1.92%81.7M | -1.19%83.3M | -2.43%84.3M | 5.75%86.4M | 5.83%81.7M | -0.52%77.2M | 0.52%77.6M | 37.12%77.2M | 0.36%56.3M | -3.28%56.1M |
Operating profit | 8.90%196.9M | -11.50%180.8M | -22.02%204.3M | 22.54%262M | 14.15%213.8M | -19.02%187.3M | 15.65%231.3M | -1.14%200M | -8.09%202.3M | -2.87%220.1M |
Net non-operating interest income expense | 59.17%-4.9M | -25.00%-12M | -31.51%-9.6M | 1.35%-7.3M | -722.22%-7.4M | -200.00%-900K | -400.00%-300K | -87.50%100K | -50.00%800K | 14.29%1.6M |
Non-operating interest expense | -59.17%4.9M | 25.00%12M | 31.51%9.6M | -1.35%7.3M | 722.22%7.4M | --900K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | ---- | ---- | -111.90%-500K | -28.81%4.2M | 0.00%5.9M | --5.9M | ---- | ---- | ---- | ---- |
Income before tax | 13.53%191.3M | -13.41%168.5M | -24.95%194.6M | 22.14%259.3M | 10.40%212.3M | -16.75%192.3M | 15.44%231M | -1.48%200.1M | -8.39%203.1M | -2.76%221.7M |
Income tax | 27.98%24.7M | -11.87%19.3M | -22.89%21.9M | 31.48%28.4M | 2.86%21.6M | -14.98%21M | 17.06%24.7M | -2.76%21.1M | -8.05%21.7M | -2.48%23.6M |
Net income | 11.66%166.6M | -13.61%149.2M | -25.21%172.7M | 21.08%230.9M | 11.33%190.7M | -16.97%171.3M | 15.25%206.3M | -1.32%179M | -8.43%181.4M | -2.80%198.1M |
Net income continuous Operations | 11.66%166.6M | -13.61%149.2M | -25.21%172.7M | 21.08%230.9M | 11.33%190.7M | -16.97%171.3M | 15.25%206.3M | -1.32%179M | -8.43%181.4M | -2.80%198.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.66%166.6M | -13.61%149.2M | -25.21%172.7M | 21.08%230.9M | 11.33%190.7M | -16.97%171.3M | 15.25%206.3M | -1.32%179M | -8.43%181.4M | -2.80%198.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.66%166.6M | -13.61%149.2M | -25.21%172.7M | 21.08%230.9M | 11.33%190.7M | -16.97%171.3M | 15.25%206.3M | -1.32%179M | -8.43%181.4M | -2.80%198.1M |
Basic earnings per share | 11.68%0.66 | -13.72%0.591 | -25.22%0.685 | 21.00%0.916 | 11.00%0.757 | -16.93%0.682 | 15.15%0.821 | -1.25%0.713 | -8.49%0.722 | -2.95%0.789 |
Diluted earnings per share | 11.51%0.659 | -13.72%0.591 | -25.22%0.685 | 21.00%0.916 | 11.16%0.757 | -17.05%0.681 | 15.15%0.821 | -1.25%0.713 | -8.49%0.722 | -2.95%0.789 |
Dividend per share | -13.31%0.5894 | -25.15%0.6799 | 71.39%0.9083 | -20.95%0.53 | -16.19%0.6704 | 14.36%0.7999 | 66.71%0.6995 | -46.19%0.4196 | 2.56%0.7796 | 3.44%0.7601 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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