(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.25%561.4M | 7.20%620.5M | 15.05%622.4M | 12.09%2.3B | 7.61%618.1M | 11.51%560M | 20.86%578.8M | 9.38%541M | 13.37%2.05B | 11.56%574.4M |
Operating revenue | 0.25%561.4M | 7.20%620.5M | 15.05%622.4M | 12.09%2.3B | 7.61%618.1M | 11.51%560M | 20.86%578.8M | 9.38%541M | 13.37%2.05B | 11.56%574.4M |
Cost of revenue | -6.12%434.1M | 0.58%485.4M | 8.06%494.5M | 9.63%1.91B | 5.57%505.9M | 8.14%462.4M | 16.97%482.6M | 8.59%457.6M | 14.90%1.74B | 11.16%479.2M |
Gross profit | 30.43%127.3M | 40.44%135.1M | 53.36%127.9M | 25.90%389.4M | 17.86%112.2M | 30.83%97.6M | 45.10%96.2M | 13.93%83.4M | 5.42%309.3M | 13.60%95.2M |
Operating expense | 17.81%68.8M | 17.51%69.8M | 9.06%61.4M | 8.79%234M | 11.21%59.5M | 16.10%58.4M | 14.45%59.4M | -5.22%56.3M | 1.99%215.1M | -9.78%53.5M |
Selling and administrative expenses | 17.81%68.8M | 17.51%69.8M | 9.06%61.4M | 8.79%234M | 11.21%59.5M | 16.10%58.4M | 14.45%59.4M | -5.22%56.3M | 1.99%215.1M | -9.78%53.5M |
-General and administrative expense | 17.81%68.8M | 17.51%69.8M | ---- | ---- | ---- | --58.4M | --59.4M | ---- | ---- | ---- |
Operating profit | 49.23%58.5M | 77.45%65.3M | 145.39%66.5M | 64.97%155.4M | 26.38%52.7M | 61.32%39.2M | 155.56%36.8M | 96.38%27.1M | 14.18%94.2M | 70.20%41.7M |
Net non-operating interest income expense | 21.43%-4.4M | -11.36%-4.9M | -35.00%-5.4M | -27.63%-19.4M | -45.95%-5.4M | -55.56%-5.6M | -18.92%-4.4M | 4.76%-4M | 19.58%-15.2M | 9.76%-3.7M |
Non-operating interest income | 366.67%1.4M | 300.00%1.2M | 400.00%500K | 225.00%1.3M | 500.00%600K | 50.00%300K | 200.00%300K | --100K | -20.00%400K | 0.00%100K |
Non-operating interest expense | -1.69%5.8M | 29.79%6.1M | 43.90%5.9M | 32.69%20.7M | 57.89%6M | 55.26%5.9M | 23.68%4.7M | -2.38%4.1M | -19.59%15.6M | -9.52%3.8M |
Other net income (expense) | 425.00%1.3M | 58.82%-700K | 71.79%-1.1M | -147.56%-10.7M | 76.50%-5.1M | -100.74%-400K | 63.83%-1.7M | 20.41%-3.9M | 112.30%22.5M | 45.89%-21.7M |
Gain on sale of security | -266.67%-1.1M | 81.82%-200K | 85.00%-300K | -164.29%-3.7M | 0.00%-300K | 70.00%-300K | -120.00%-1.1M | -600.00%-2M | -333.33%-1.4M | 0.00%-300K |
Special income (charges) | 2,500.00%2.4M | 16.67%-500K | --0 | -120.00%-5M | 86.73%-2.8M | -100.18%-100K | 84.62%-600K | 70.59%-1.5M | 113.87%25M | 45.62%-21.1M |
-Less:Restructuring and merger&acquisition | 1,500.00%1.6M | -16.67%500K | --0 | -79.25%5M | -86.73%2.8M | -95.24%100K | 0.00%600K | 400.00%1.5M | 79.85%24.1M | 229.69%21.1M |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -133.39%-55.7M | --0 |
-Gain on sale of property,plant,equipment | --4M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---6.6M | --0 |
Other non- operating income (expenses) | ---- | ---- | -100.00%-800K | -81.82%-2M | ---- | ---- | ---- | -100.00%-400K | 66.67%-1.1M | 70.00%-300K |
Income before tax | 66.87%55.4M | 94.46%59.7M | 212.50%60M | 23.45%125.3M | 158.90%42.2M | -55.44%33.2M | 411.67%30.7M | 308.51%19.2M | 185.08%101.5M | 182.74%16.3M |
Income tax | 21.18%10.3M | 100.00%12.8M | 200.00%14.7M | -286.18%-28.3M | -716.67%-48.1M | 8,400.00%8.5M | 18.52%6.4M | 157.89%4.9M | -83.15%15.2M | 252.94%7.8M |
Net income | 82.59%45.1M | 93.00%46.9M | 216.78%45.3M | 77.98%153.6M | 962.35%90.3M | -66.80%24.7M | 3,950.00%24.3M | 410.71%14.3M | 141.19%86.3M | 158.22%8.5M |
Net income continuous Operations | 82.59%45.1M | 93.00%46.9M | 216.78%45.3M | 77.98%153.6M | 962.35%90.3M | -66.80%24.7M | 3,950.00%24.3M | 410.71%14.3M | 141.19%86.3M | 158.22%8.5M |
Minority interest income | 250.00%700K | 500.00%400K | 500K | -54.55%500K | 300.00%400K | -33.33%200K | -150.00%-100K | 0 | -8.33%1.1M | -75.00%100K |
Net income attributable to the parent company | 81.22%44.4M | 90.57%46.5M | 213.29%44.8M | 79.69%153.1M | 970.24%89.9M | -66.94%24.5M | 6,000.00%24.4M | 521.74%14.3M | 140.44%85.2M | 156.00%8.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.22%44.4M | 90.57%46.5M | 213.29%44.8M | 79.69%153.1M | 970.24%89.9M | -66.94%24.5M | 6,000.00%24.4M | 521.74%14.3M | 140.44%85.2M | 156.00%8.4M |
Basic earnings per share | 80.85%0.85 | 89.36%0.89 | 218.52%0.86 | 78.66%2.93 | 968.19%1.7255 | -66.90%0.47 | 4,600.00%0.47 | 575.00%0.27 | 139.90%1.64 | 155.57%0.1615 |
Diluted earnings per share | 80.43%0.83 | 89.13%0.87 | 214.81%0.85 | 79.01%2.9 | 956.25%1.69 | -67.38%0.46 | 4,500.00%0.46 | 575.00%0.27 | 139.42%1.62 | 155.04%0.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- |
No Data