(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 | 22.74%365.1M | 25.91%351.7M | 24.55%332.89M | 24.65%1.16B | 24.50%314.48M | 23.55%297.46M | 23.40%279.33M | 27.43%267.27M | 32.12%929.45M | 28.54%252.59M |
Operating revenue | 22.74%365.1M | 25.91%351.7M | 24.55%332.89M | 24.65%1.16B | 24.50%314.48M | 23.55%297.46M | 23.40%279.33M | 27.43%267.27M | 32.12%929.45M | 28.54%252.59M |
Cost of revenue | 21.58%67.87M | 15.55%64.37M | 20.36%62.34M | 28.93%222.89M | 24.31%59.57M | 25.56%55.82M | 33.69%55.7M | 33.39%51.8M | 35.37%172.88M | 35.60%47.92M |
Gross profit | 23.01%297.23M | 28.49%287.33M | 25.56%270.54M | 23.67%935.64M | 24.55%254.91M | 23.09%241.63M | 21.08%223.62M | 26.08%215.48M | 31.39%756.57M | 26.99%204.67M |
Operating expense | 25.88%261.51M | 24.03%252.07M | 20.30%236.25M | 24.80%842.69M | 25.81%235.32M | 18.65%207.75M | 24.34%203.22M | 31.22%196.39M | 39.55%675.24M | 33.31%187.04M |
Selling and administrative expenses | 19.99%175.96M | 19.90%172.35M | 16.95%164.21M | 22.37%598.05M | 22.38%167.25M | 15.76%146.65M | 21.83%143.75M | 30.73%140.41M | 44.72%488.74M | 36.74%136.67M |
-Selling and marketing expense | 18.19%132.72M | 21.13%127.61M | 18.40%125.12M | 23.72%448.02M | 23.10%124.7M | 19.42%112.29M | 22.07%105.35M | 31.30%105.67M | 47.51%362.12M | 35.42%101.3M |
-General and administrative expense | 25.84%43.23M | 16.54%44.75M | 12.55%39.09M | 18.49%150.03M | 20.30%42.55M | 5.24%34.35M | 21.17%38.4M | 29.02%34.73M | 37.31%126.62M | 40.68%35.37M |
Research and development costs | 46.89%80.1M | 40.03%74.08M | 34.14%66.28M | 39.66%218.35M | 43.59%61.5M | 33.41%54.53M | 39.56%52.91M | 42.29%49.41M | 40.32%156.34M | 35.26%42.83M |
Depreciation amortization depletion | -17.07%5.45M | -14.39%5.63M | -12.37%5.76M | -12.82%26.29M | -12.81%6.57M | -12.81%6.57M | -12.81%6.57M | -12.82%6.57M | -13.20%30.16M | -13.22%7.54M |
-Depreciation and amortization | -17.07%5.45M | -14.39%5.63M | -12.37%5.76M | -12.82%26.29M | -12.81%6.57M | -12.81%6.57M | -12.81%6.57M | -12.82%6.57M | -13.20%30.16M | -13.22%7.54M |
Operating profit | 5.42%35.72M | 72.89%35.27M | 79.67%34.29M | 14.29%92.95M | 11.11%19.59M | 59.71%33.88M | -4.00%20.4M | -10.14%19.08M | -11.53%81.33M | -15.53%17.63M |
Net non-operating interest income expense | 321.54%10.61M | 1,758.67%8.51M | 428.55%7.15M | 66.55%-3.41M | 282.01%4.07M | -95.39%-4.79M | 80.65%-513K | 23.87%-2.18M | 28.25%-10.19M | 26.39%-2.23M |
Non-operating interest expense | ---- | ---- | ---- | -66.55%3.41M | ---- | ---- | ---- | ---- | -28.25%10.19M | -26.39%2.23M |
Total other finance cost | -321.54%-10.61M | -1,758.67%-8.51M | -428.55%-7.15M | ---- | ---- | --4.79M | --513K | --2.18M | ---- | ---- |
Other net income (expense) | -340.44%-3.9M | -153.21%-3.07M | 111.21%251K | -18.30%424K | 19.43%2.26M | 219.53%1.62M | 6.47%-1.21M | -274.32%-2.24M | 325.41%519K | 172.68%1.89M |
Special income (charges) | -80.00%1K | --1K | -110.00%-1K | -464.00%-141K | ---156K | --5K | --0 | 138.46%10K | 37.50%-25K | --0 |
-Less:Restructuring and merger&acquisition | 80.00%-1K | ---1K | 110.00%1K | 464.00%141K | --156K | ---5K | --0 | -138.46%-10K | -37.50%25K | --0 |
Other non- operating income (expenses) | -341.25%-3.9M | -153.29%-3.08M | 111.20%252K | 3.86%565K | 27.69%2.41M | 219.16%1.62M | 6.54%-1.21M | -271.62%-2.25M | 235.80%544K | 173.16%1.89M |
Income before tax | 38.11%42.42M | 117.99%40.7M | 184.18%41.69M | 25.55%89.97M | 49.90%25.91M | 76.45%30.72M | 7.92%18.67M | -25.41%14.67M | -7.96%71.66M | 13.45%17.28M |
Income tax | -101.70%-267K | -39.92%4.89M | -72.14%3.5M | -193.67%-17.99M | -432.52%-54.38M | 456.22%15.69M | 228.49%8.15M | 97.03%12.56M | 797.99%19.21M | 239.56%16.36M |
Net income | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M | -55.48%10.53M | -84.10%2.11M | -30.72%52.45M | -96.55%929K |
Net income continuous Operations | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M | -55.48%10.53M | -84.10%2.11M | -30.72%52.45M | -96.55%929K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M | -55.48%10.53M | -84.10%2.11M | -30.72%52.45M | -96.55%929K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 184.11%42.69M | 240.20%35.81M | 1,706.43%38.19M | 105.83%107.96M | 8,542.95%80.29M | 3.01%15.03M | -55.48%10.53M | -84.10%2.11M | -30.72%52.45M | -96.55%929K |
Basic earnings per share | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 111.11%0.38 | 8,499.51%0.28 | 0.00%0.05 | -50.00%0.04 | -80.00%0.01 | -33.33%0.18 | -96.74%0.0033 |
Diluted earnings per share | 180.00%0.14 | 200.00%0.12 | 1,200.00%0.13 | 105.56%0.37 | 8,337.50%0.27 | 0.00%0.05 | -50.00%0.04 | -80.00%0.01 | -30.77%0.18 | -96.44%0.0032 |
Dividend per share | ||||||||||
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 |
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