(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 | 3.40%1.95B | 0.53%1.91B | 8.89%1.92B | 6.22%7.43B | 2.68%1.87B | 5.14%1.88B | 4.27%1.9B | 13.93%1.77B | 24.20%6.99B | 35.59%1.83B |
Operating revenue | 3.40%1.95B | 0.53%1.91B | 8.89%1.92B | 6.22%7.43B | 2.68%1.87B | 5.14%1.88B | 4.27%1.9B | 13.93%1.77B | 24.20%6.99B | 35.59%1.83B |
Cost of revenue | -6.87%529M | -1.30%456M | 17.20%368M | -3.60%1.79B | 6.92%448M | -9.98%568M | -6.48%462M | -0.32%314M | 24.43%1.86B | 31.35%419M |
Gross profit | 7.84%1.42B | 1.11%1.46B | 7.09%1.56B | 9.78%5.63B | 1.42%1.43B | 13.39%1.31B | 8.26%1.44B | 17.56%1.45B | 24.11%5.13B | 36.90%1.41B |
Operating expense | 2.64%1.05B | 6.31%1.08B | 0.10%1.01B | 4.70%4.19B | 9.51%1.14B | -3.03%1.02B | 2.32%1.02B | 10.72%1.01B | 29.59%4B | 22.18%1.04B |
Selling and administrative expenses | 6.70%446M | 11.30%453M | -2.24%392M | 4.35%1.71B | 16.83%479M | -8.33%418M | -0.49%407M | 11.70%401M | 27.56%1.63B | 10.81%410M |
-Selling and marketing expense | 7.81%276M | 20.17%280M | -2.14%229M | 1.77%978M | 4.08%255M | -12.63%256M | 0.00%233M | 23.16%234M | 39.48%961M | 25.00%245M |
-General and administrative expense | 4.94%170M | -0.57%173M | -2.40%163M | 8.02%727M | 35.76%224M | -0.61%162M | -1.14%174M | -1.18%167M | 13.68%673M | -5.17%165M |
Research and development costs | 5.04%584M | 6.55%602M | 4.20%596M | 6.50%2.33B | 9.67%635M | 3.15%556M | 2.17%565M | 11.07%572M | 22.95%2.19B | 23.72%579M |
Depreciation amortization depletion | -58.00%21M | -44.19%24M | -35.90%25M | -13.66%158M | -50.00%26M | -18.03%50M | 43.33%43M | -2.50%39M | 510.00%183M | 271.43%52M |
-Depreciation and amortization | -58.00%21M | -44.19%24M | -35.90%25M | -13.66%158M | -50.00%26M | -18.03%50M | 43.33%43M | -2.50%39M | 510.00%183M | 271.43%52M |
Operating profit | 26.30%365M | -11.24%379M | 23.13%543M | 27.81%1.44B | -21.64%286M | 183.33%289M | 25.59%427M | 36.96%441M | 7.93%1.13B | 108.57%365M |
Net non-operating interest income expense | 342.86%17M | 6.67%-14M | 380.00%14M | 83.33%-9M | 127.27%3M | 50.00%-7M | 0.00%-15M | 64.29%-5M | -157.14%-54M | -191.67%-11M |
Non-operating interest income | 357.14%32M | ---- | ---- | 1,125.00%49M | --18M | --7M | ---- | ---- | -83.33%4M | ---- |
Non-operating interest expense | 15.38%15M | 0.00%14M | ---- | 0.00%58M | 0.00%17M | 0.00%13M | 0.00%14M | ---- | 28.89%58M | 21.43%17M |
Total other finance cost | ---- | ---- | -380.00%-14M | ---- | ---- | 0.00%1M | 0.00%1M | -64.29%5M | ---- | ---- |
Other net income (expense) | 73.33%26M | -1M | -1,900.00%-108M | 1,400.00%15M | 175.00%6M | |||||
Gain on sale of security | ---- | ---- | ---- | 300.00%2M | ---- | ---- | ---- | ---- | 90.00%-1M | ---- |
Special income (charges) | --0 | ---2M | ---1M | ---111M | ---111M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --0 | --2M | --1M | --111M | --111M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | ---- | 86.67%28M | ---- | -85.71%1M | ---- | ---- | 1,400.00%15M | ---- | 250.00%7M | ---- |
Income before tax | 35.46%382M | -8.43%391M | 27.52%556M | 22.66%1.33B | -49.16%181M | 209.89%282M | 30.98%427M | 41.56%436M | 6.29%1.08B | 115.76%356M |
Income tax | 17.95%92M | -106.25%-8M | 23.20%154M | 79.45%524M | 47.33%193M | 212.00%78M | 300.00%128M | 20.19%125M | 62.22%292M | 47.19%131M |
Net income | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M | 1.70%299M | 52.45%311M | -5.73%789M | 196.05%225M |
Net income continuous Operations | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M | 1.70%299M | 52.45%311M | -5.73%789M | 196.05%225M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M | 1.70%299M | 52.45%311M | -5.73%789M | 196.05%225M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.16%290M | 33.44%399M | 29.26%402M | 1.65%802M | -105.33%-12M | 209.09%204M | 1.70%299M | 52.45%311M | -5.73%789M | 196.05%225M |
Basic earnings per share | 45.95%1.08 | 36.11%1.47 | 33.33%1.48 | 4.32%2.9 | -105.00%-0.04 | 221.74%0.74 | 4.85%1.08 | 56.34%1.11 | -4.14%2.78 | 207.69%0.8 |
Diluted earnings per share | 46.58%1.07 | 37.38%1.47 | 32.43%1.47 | 4.35%2.88 | -105.00%-0.04 | 217.39%0.73 | 4.90%1.07 | 56.34%1.11 | -3.83%2.76 | 207.69%0.8 |
Dividend per share | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 11.76%0.76 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 100.00%0.68 | 0.00%0.17 |
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 | -- |
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