(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 | -1.84%181.01M | -1.28%185M | -2.31%183.29M | 16.58%743.94M | 1.74%184.53M | 17.55%184.4M | 23.64%187.39M | 26.49%187.62M | 19.87%638.13M | 25.33%181.37M |
Operating revenue | -0.40%175.07M | -0.43%177.78M | -2.19%175.24M | 17.88%710.04M | 2.18%176.56M | 17.65%175.77M | 25.41%178.56M | 30.02%179.16M | 21.45%602.36M | 29.19%172.79M |
Cost of revenue | -2.35%56.16M | -7.96%57.1M | -18.00%54.67M | -2.46%241.48M | -19.34%55.25M | -3.88%57.51M | 4.32%62.04M | 11.58%66.67M | 7.56%247.56M | 12.09%68.5M |
Gross profit | -1.61%124.85M | 2.03%127.9M | 6.34%128.61M | 28.65%502.46M | 14.53%129.28M | 30.76%126.89M | 36.12%125.35M | 36.55%120.95M | 29.25%390.57M | 35.00%112.87M |
Operating expense | -12.77%123.2M | -13.21%130.48M | -11.97%130.02M | 4.41%568.76M | -14.02%131.9M | 4.89%141.24M | 16.32%150.34M | 15.94%147.7M | 21.49%544.71M | 24.08%153.41M |
Selling and administrative expenses | -14.85%90.42M | -15.79%96.27M | -15.98%94.73M | -2.26%422.54M | -25.33%91.71M | -0.53%106.18M | 13.47%114.32M | 10.53%112.75M | 21.33%432.33M | 24.86%122.82M |
-Selling and marketing expense | -15.22%67M | -14.66%68.69M | -17.98%68.51M | 7.47%286.96M | 16.88%43.93M | 2.90%79.02M | 4.90%80.49M | 10.03%83.53M | 20.08%267.02M | 2.05%37.58M |
-General and administrative expense | -13.77%23.42M | -18.47%27.59M | -10.24%26.23M | -17.99%135.57M | -43.94%47.79M | -9.32%27.16M | 40.84%33.84M | 11.99%29.22M | 23.41%165.31M | 38.50%85.24M |
Research and development costs | -6.49%32.79M | -5.03%34.21M | 0.96%35.29M | 30.10%146.22M | 31.38%40.18M | 25.62%35.06M | 26.39%36.02M | 37.66%34.96M | 22.11%112.39M | 21.03%30.59M |
Operating profit | 111.45%1.64M | 89.66%-2.58M | 94.73%-1.41M | 56.99%-66.29M | 93.54%-2.62M | 61.85%-14.35M | 32.74%-24.99M | 31.09%-26.75M | -5.47%-154.14M | -1.26%-40.54M |
Net non-operating interest income expense | -14.78%-10.04M | -66.24%-10.06M | -592.17%-10.08M | -20.28%-27.27M | -11.02M | -8.74M | -6.05M | -1.46M | -21.19%-22.68M | |
Non-operating interest expense | 14.78%10.04M | 66.24%10.06M | 592.17%10.08M | 20.28%27.27M | --11.02M | --8.74M | --6.05M | --1.46M | 21.19%22.68M | ---- |
Other net income (expense) | -324.74%-12.31M | -75.99%4.8M | -193.12%-2.4M | 2,120.84%23.23M | -64.14%5.98M | 50.60%-2.9M | 505.39%20M | 153.33%2.57M | 786.44%1.05M | 20.01%16.67M |
Gain on sale of security | 7.35%-3.14M | 27.19%4.35M | -142.59%-1.05M | ---- | ---- | ---3.39M | --3.42M | --2.48M | ---- | ---- |
Special income (charges) | -6,515.12%-11.03M | --0 | ---1.77M | 30,050.00%20.37M | --6.44M | --172K | --16.11M | --0 | -88.89%-68K | ---- |
-Less:Impairment of capital assets | 195.90%11.03M | ---- | ---- | ---- | ---- | --3.73M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | --1.77M | ---18.55M | ---295K | ---2.14M | ---16.11M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | 2,777.94%1.82M | ---5K | --1.76M | ---- | ---- | -88.89%-68K | ---- |
Other non- operating income (expenses) | 487.70%1.86M | -4.59%457K | 338.14%425K | 157.09%2.86M | -87.81%2.04M | 105.40%317K | 109.71%479K | 102.01%97K | 623.38%1.11M | 20.19%16.74M |
Income before tax | 20.36%-20.7M | 28.98%-7.84M | 45.85%-13.88M | 59.98%-70.34M | 83.53%-7.67M | 40.22%-25.99M | 73.77%-11.04M | 41.26%-25.64M | -6.69%-175.77M | -3.76%-46.55M |
Income tax | 1,308.11%521K | -164.94%-389K | 256.54%1.44M | 825.32%2.81M | 283.39%1.77M | -57.47%37K | 157.08%599K | 58.20%405K | -145.91%-387K | -644.07%-963K |
Net income | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M | 72.50%-11.64M | 40.68%-26.04M | -5.92%-175.38M | -1.22%-45.58M |
Net income continuous Operations | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M | 72.50%-11.64M | 40.68%-26.04M | -5.92%-175.38M | -1.22%-45.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M | 72.50%-11.64M | 40.68%-26.04M | -5.92%-175.38M | -1.22%-45.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.47%-21.22M | 35.97%-7.45M | 41.15%-15.33M | 58.30%-73.14M | 79.31%-9.43M | 40.26%-26.03M | 72.50%-11.64M | 40.68%-26.04M | -5.92%-175.38M | -1.22%-45.58M |
Basic earnings per share | 26.09%-0.17 | 40.00%-0.06 | 40.91%-0.13 | 59.35%-0.63 | 79.49%-0.08 | 39.47%-0.23 | 73.68%-0.1 | 45.00%-0.22 | 1.27%-1.55 | 7.14%-0.39 |
Diluted earnings per share | 26.09%-0.17 | 40.00%-0.06 | 40.91%-0.13 | 59.35%-0.63 | 79.49%-0.08 | 39.47%-0.23 | 73.68%-0.1 | 45.00%-0.22 | 1.27%-1.55 | 7.14%-0.39 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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