(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 | 1.92%18.56B | 0.20%4.56B | 0.09%4.66B | 3.58%4.72B | 3.89%4.62B | 11.65%18.21B | 6.43%4.56B | 9.62%4.66B | 13.93%4.56B | 17.50%4.44B |
Operating revenue | 1.92%18.56B | 0.20%4.56B | 0.09%4.66B | 3.58%4.72B | 3.89%4.62B | 11.65%18.21B | 6.43%4.56B | 9.62%4.66B | 13.93%4.56B | 17.50%4.44B |
Cost of revenue | 2.09%12.98B | 1.71%3.22B | 1.36%3.27B | 3.19%3.27B | 2.13%3.21B | 15.58%12.71B | 7.11%3.17B | 13.10%3.23B | 18.50%3.17B | 25.31%3.14B |
Gross profit | 1.53%5.59B | -3.24%1.35B | -2.80%1.39B | 4.48%1.45B | 8.15%1.41B | 3.54%5.5B | 4.91%1.39B | 2.51%1.43B | 4.69%1.39B | 2.12%1.3B |
Operating expense | 5.85%1.74B | 10.83%440M | 1.17%433M | 8.25%433M | 6.90%434M | 6.90%1.64B | -0.75%397M | 10.03%428M | 4.71%400M | 9.43%406M |
Selling and administrative expenses | 5.98%1.58B | 63.52%399M | 1.17%433M | 8.52%395M | 6.79%393M | 7.05%1.49B | -32.60%244M | 20.22%428M | -4.71%364M | 10.18%368M |
-Selling and marketing expense | 5.66%168M | 111.33%47M | 4.08%204M | 14.71%39M | 2.27%45M | 70.97%159M | -1,438.71%-415M | 653.85%196M | -79.64%34M | 144.44%44M |
-General and administrative expense | 6.02%1.41B | -46.59%352M | -1.29%229M | 7.88%356M | 7.41%348M | 2.47%1.33B | 99.09%659M | -29.70%232M | 53.49%330M | 2.53%324M |
Other taxes | 5.41%39M | --10M | ---- | -11.11%8M | 10.00%11M | 5.71%37M | ---- | ---- | --9M | 25.00%10M |
Other operating expenses | 4.31%121M | --31M | ---- | 11.11%30M | 7.14%30M | 5.45%116M | ---- | ---- | --27M | -3.45%28M |
Operating profit | -0.31%3.85B | -8.86%905M | -4.50%956M | 2.94%1.01B | 8.72%972M | 2.17%3.86B | 7.35%993M | -0.40%1B | 4.68%985M | -0.89%894M |
Net non-operating interest income expense | 125.65%431M | 286M | -14.29%42M | -1.55%191M | 49M | |||||
Non-operating interest income | 115.49%487M | --299M | ---- | 3.51%59M | ---- | 2.26%226M | ---- | ---- | --57M | ---- |
Non-operating interest expense | 60.00%56M | --13M | ---- | 112.50%17M | ---- | 29.63%35M | ---- | ---- | --8M | ---- |
Other net income (expense) | -10.81%66M | 126.45%41M | -5.95%79M | -60.00%4M | -37.84%46M | 15.63%74M | -696.15%-155M | 460.00%84M | -84.62%10M | 516.67%74M |
Gain on sale of security | -17.39%57M | --19M | ---- | 20.00%12M | ---- | 15.00%69M | ---- | ---- | --10M | ---- |
Special income (charges) | 57.14%-15M | --12M | ---- | -133.33%-14M | -83.33%-11M | -52.17%-35M | ---- | ---- | ---6M | 0.00%-6M |
-Write off | -57.14%15M | ---12M | ---- | 133.33%14M | 83.33%11M | 52.17%35M | ---- | ---- | --6M | 0.00%6M |
Other non- operating income (expenses) | -40.00%24M | 105.29%10M | -5.95%79M | 0.00%6M | -28.75%57M | 48.15%40M | -3,880.00%-189M | 833.33%84M | -90.77%6M | 900.00%80M |
Income before tax | 5.36%4.35B | 19.84%1.23B | -4.61%1.04B | 1.53%1.06B | 5.17%1.02B | 2.21%4.13B | 3.01%1.03B | 2.46%1.09B | 3.78%1.04B | -0.51%968M |
Income tax | 3.06%1.18B | -3.53%273M | 5.61%301M | 4.75%309M | 5.38%294M | 6.93%1.14B | 15.51%283M | 0.71%285M | 8.46%295M | 4.10%279M |
Net income | 6.24%3.17B | 28.72%959M | -8.25%734M | 0.27%751M | 5.08%724M | 0.51%2.98B | -1.06%745M | 3.09%800M | 2.04%749M | -2.27%689M |
Net income continuous Operations | 6.24%3.17B | 28.72%959M | -8.25%734M | 0.27%751M | 5.08%724M | 0.51%2.98B | -1.06%745M | 3.09%800M | 2.04%749M | -2.27%689M |
Minority interest income | 0.00%2M | 1M | 0 | -60.00%2M | 0.00%1M | |||||
Net income attributable to the parent company | 6.24%3.17B | 28.76%958M | -8.38%733M | 0.40%751M | 5.08%724M | 0.61%2.98B | -1.06%744M | 3.36%800M | 2.05%748M | -2.13%689M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.24%3.17B | 28.76%958M | -8.38%733M | 0.40%751M | 5.08%724M | 0.61%2.98B | -1.06%744M | 3.36%800M | 2.05%748M | -2.13%689M |
Basic earnings per share | 8.45%0.77 | 27.78%0.23 | -5.26%0.18 | 0.00%0.18 | 6.25%0.17 | 1.43%0.71 | 0.00%0.18 | 5.56%0.19 | 5.88%0.18 | -5.88%0.16 |
Diluted earnings per share | 7.04%0.76 | 27.78%0.23 | -5.26%0.18 | 0.00%0.18 | 6.25%0.17 | 1.43%0.71 | 0.00%0.18 | 5.56%0.19 | 5.88%0.18 | -5.88%0.16 |
Dividend per share | 6.24%0.4291 | 0 | 7.30%0.216 | 0 | 5.18%0.2132 | 0.26%0.4039 | 0 | 0.04%0.2013 | 0 | 0.48%0.2027 |
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 | -- | -- | -- | -- |
No Data