(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 | 9.26%558.83M | 2.84%622.24M | 7.15%601.52M | 15.39%2.15B | 13.80%470.13M | 10.49%511.49M | 18.71%605.07M | 18.00%561.39M | 14.72%1.86B | 20.34%413.12M |
Operating revenue | 9.26%558.83M | 2.84%622.24M | 7.15%601.52M | 15.39%2.15B | 13.80%470.13M | 10.49%511.49M | 18.71%605.07M | 18.00%561.39M | 14.72%1.86B | 20.34%413.12M |
Cost of revenue | 7.23%378.21M | 0.58%413.22M | 3.66%425.53M | 12.44%1.51B | 6.62%334.74M | 8.74%352.72M | 15.94%410.83M | 17.54%410.52M | 10.51%1.34B | 14.80%313.94M |
Gross profit | 13.77%180.63M | 7.61%209.02M | 16.66%176M | 23.03%639.27M | 36.52%135.39M | 14.56%158.77M | 25.04%194.24M | 19.25%150.87M | 27.25%519.61M | 42.02%99.18M |
Operating expense | 13.64%14.2M | 21.64%16.58M | -1.19%11.68M | 14.59%53.63M | 13.54%15.69M | -2.75%12.5M | 27.75%13.63M | 24.84%11.82M | -5.47%46.8M | 48.77%13.82M |
Selling and administrative expenses | 13.64%14.2M | 21.64%16.58M | -1.19%11.68M | 14.59%53.63M | 13.54%15.69M | -2.75%12.5M | 27.75%13.63M | 24.84%11.82M | -5.47%46.8M | 48.77%13.82M |
-General and administrative expense | 13.64%14.2M | 21.64%16.58M | -1.19%11.68M | 14.59%53.63M | 13.54%15.69M | -2.75%12.5M | 27.75%13.63M | 24.84%11.82M | -5.47%46.8M | 48.77%13.82M |
Operating profit | 13.78%166.43M | 6.55%192.44M | 18.17%164.32M | 23.86%585.64M | 40.23%119.71M | 16.33%146.27M | 24.84%180.61M | 18.80%139.05M | 31.76%472.81M | 40.99%85.36M |
Net non-operating interest income expense | -13.39%-10.13M | -18.93%-10.2M | -66.97%-12.24M | -13.92%-35.17M | -72.67%-10.33M | -58.06%-8.93M | 30.06%-8.58M | -5.13%-7.33M | 30.50%-30.87M | 29.32%-5.98M |
Non-operating interest income | -7.98%150K | 207.14%215K | 953.33%158K | 979.49%421K | 17,500.00%176K | --163K | 438.46%70K | -40.00%15K | -40.91%39K | -92.31%1K |
Non-operating interest expense | 13.01%10.28M | 20.45%10.42M | 68.78%12.4M | 15.14%35.59M | 75.58%10.51M | 60.94%9.1M | -29.57%8.65M | 4.97%7.35M | -30.51%30.91M | -29.41%5.98M |
Other net income (expense) | -24.16%10.3M | 84.09%11.95M | -24.45%3.37M | 15.00%38.13M | 25.39%13.59M | 15.52%13.59M | 695.05%6.49M | -61.68%4.46M | -69.77%33.15M | -60.40%10.84M |
Earnings from equity interest | -18.39%9.29M | 44.58%10.35M | -38.03%3.16M | 9.19%35.47M | 53.75%11.84M | 32.99%11.38M | -13.37%7.16M | -36.04%5.1M | -13.23%32.49M | -14.27%7.7M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -116.18%-8.41M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.41M | --0 |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -53.89%1.02M | 341.72%1.61M | 133.54%213K | -70.75%2.65M | -44.35%1.74M | -31.09%2.21M | 29.66%-664K | -117.26%-635K | -55.25%9.07M | -82.96%3.13M |
Income before tax | 10.39%166.6M | 8.77%194.19M | 14.15%155.45M | 23.89%588.59M | 36.30%122.96M | 14.47%150.93M | 35.95%178.52M | 11.88%136.18M | 12.02%475.09M | 13.56%90.21M |
Income tax | 11.03%37.47M | 10.39%43.64M | 10.99%34.6M | 25.99%127.05M | 42.19%22.61M | 14.90%33.74M | 35.42%39.53M | 18.12%31.17M | 12.12%100.85M | 18.37%15.9M |
Net income | 10.20%129.14M | 8.32%150.55M | 15.09%120.85M | 23.32%461.54M | 35.04%100.36M | 14.35%117.18M | 36.10%139M | 10.15%105.01M | 10.25%374.25M | 12.58%74.32M |
Net income continuous Operations | 10.20%129.14M | 8.32%150.55M | 15.09%120.85M | 23.32%461.54M | 35.04%100.36M | 14.35%117.18M | 36.10%139M | 10.15%105.01M | 11.99%374.25M | 12.58%74.32M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.20%129.14M | 8.32%150.55M | 15.09%120.85M | 23.32%461.54M | 35.04%100.36M | 14.35%117.18M | 36.10%139M | 10.15%105.01M | 10.25%374.25M | 12.58%74.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.20%129.14M | 8.32%150.55M | 15.09%120.85M | 23.32%461.54M | 35.04%100.36M | 14.35%117.18M | 36.10%139M | 10.15%105.01M | 10.25%374.25M | 12.58%74.32M |
Basic earnings per share | 16.10%3.75 | 14.71%4.29 | 24.28%3.43 | 35.86%12.54 | 47.12%2.81 | 26.17%3.23 | 50.81%3.74 | 21.59%2.76 | 12.97%9.23 | 20.89%1.91 |
Diluted earnings per share | 16.25%3.72 | 14.52%4.26 | 23.64%3.4 | 36.32%12.46 | 46.84%2.79 | 26.48%3.2 | 51.22%3.72 | 22.22%2.75 | 12.56%9.14 | 21.79%1.9 |
Dividend per share | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 900.00%1 | 0.25 |
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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