(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 | 3.94%991.9M | 4.21%3.94B | 9.49%1B | 13.65%978.3M | 0.12%998.8M | -4.66%954.3M | 4.49%3.78B | -5.21%917.8M | -4.36%860.8M | 10.45%997.6M |
Operating revenue | 3.94%991.9M | 4.21%3.94B | 9.49%1B | 13.65%978.3M | 0.12%998.8M | -4.66%954.3M | 4.49%3.78B | -5.21%917.8M | -4.36%860.8M | 10.45%997.6M |
Cost of revenue | 2.43%595M | -4.75%2.35B | 1.09%594.2M | 1.12%577.6M | -7.62%595.2M | -12.22%580.9M | 7.12%2.47B | -4.25%587.8M | -1.09%571.2M | 12.19%644.3M |
Gross profit | 6.29%396.9M | 21.07%1.59B | 24.45%410.7M | 38.36%400.7M | 14.24%403.6M | 10.12%373.4M | -0.11%1.31B | -6.86%330M | -10.20%289.6M | 7.42%353.3M |
Operating expense | 15.76%161.6M | 21.66%649.2M | 25.05%178.7M | 34.14%167M | 21.23%163.9M | 6.56%139.6M | 6.89%533.6M | 10.43%142.9M | 4.89%124.5M | 9.47%135.2M |
Selling and administrative expenses | 16.21%149.8M | 21.90%602.2M | 23.74%164.2M | 35.79%156.3M | 22.63%152.8M | 6.00%128.9M | 7.11%494M | 11.61%132.7M | 5.60%115.1M | 9.11%124.6M |
Research and development costs | 10.28%11.8M | 18.69%47M | 42.16%14.5M | 13.83%10.7M | 4.72%11.1M | 13.83%10.7M | 4.21%39.6M | -2.86%10.2M | -3.09%9.4M | 13.98%10.6M |
Operating profit | 0.64%235.3M | 20.66%939.2M | 24.00%232M | 41.55%233.7M | 9.90%239.7M | 12.35%233.8M | -4.41%778.4M | -16.81%187.1M | -18.99%165.1M | 6.18%218.1M |
Net non-operating interest income (expenses) | 70.69%-1.7M | 50.16%-15.3M | 71.64%-1.9M | 55.71%-3.1M | 45.12%-4.5M | 34.09%-5.8M | 21.88%-30.7M | 21.18%-6.7M | 33.96%-7M | 18.81%-8.2M |
Non-operating interest income | ---- | 234.92%21.1M | ---- | ---- | ---- | ---- | --6.3M | ---- | ---- | ---- |
Non-operating interest expense | -70.69%1.7M | -1.62%36.4M | 76.92%23M | -55.71%3.1M | -45.12%4.5M | -34.09%5.8M | -5.85%37M | 52.94%13M | -33.96%7M | -18.81%8.2M |
Other net income (expenses) | 50.00%-100K | -598.76%-169.1M | -163.99%-148.1M | -233.33%-7M | -168.57%-14.4M | -101.49%-200K | 81.65%-24.2M | 60.66%-56.1M | -31.25%-2.1M | 116.49%21M |
Gain on sale of security | ---- | -91.12%1.9M | 1,140.00%6.2M | -183.33%-8.5M | -61.17%4M | ---- | 170.89%21.4M | 115.15%500K | -150.00%-3M | 21.18%10.3M |
Special income (charges) | 0.00%100K | -197.43%-173.7M | -170.53%-154.2M | 12.50%900K | -1,027.78%-20.3M | 125.00%100K | 58.17%-58.4M | 59.05%-57M | 300.00%800K | -263.64%-1.8M |
-Less:Impairment of capital assets | ---- | --20.1M | --0 | --0 | --20.1M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | 0.00%-100K | 163.01%153.6M | 170.53%154.2M | -12.50%-900K | -88.89%200K | -125.00%-100K | -58.17%58.4M | -59.05%57M | -300.00%-800K | 263.64%1.8M |
Other non-operating income (expenses) | 33.33%-200K | -78.91%2.7M | -125.00%-100K | 500.00%600K | -84.80%1.9M | -250.00%-300K | 6,500.00%12.8M | 500.00%400K | --100K | 12,400.00%12.5M |
Income before tax | 2.41%233.9M | 4.33%754.8M | -34.03%82M | 43.33%223.6M | -4.37%220.8M | 7.58%228.4M | 12.50%723.5M | 68.43%124.3M | -18.58%156M | 12.63%230.9M |
Income tax | 11.33%78.6M | 15.65%244.6M | -38.46%26.4M | 40.43%78.5M | 8.82%69.1M | 43.50%70.6M | 14.95%211.5M | 98.61%42.9M | -0.53%55.9M | 15.66%63.5M |
Earnings from equity interest net of tax | ||||||||||
Net income | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M |
Net income continuous operations | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.58%155.3M | -0.35%510.2M | -31.70%55.6M | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M |
Diluted earnings per share | 0.00%0.36 | 0.87%1.16 | -27.78%0.13 | 50.00%0.33 | -7.89%0.35 | -2.70%0.36 | 11.65%1.15 | 50.00%0.18 | -26.67%0.22 | 11.76%0.38 |
Basic earnings per share | 0.00%0.36 | 0.87%1.16 | -27.78%0.13 | 50.00%0.33 | -10.53%0.34 | -2.70%0.36 | 11.65%1.15 | 50.00%0.18 | -26.67%0.22 | 11.76%0.38 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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