(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 | 26.21%109.41M | 38.17%113.18M | 68.37%94.48M | 147.32%311.49M | 121.62%86.78M | 123.09%86.69M | 162.44%81.91M | 235.57%56.12M | 181.79%125.95M | 274.16%39.16M |
Operating revenue | 26.21%109.41M | 38.17%113.18M | 68.37%94.48M | 147.32%311.49M | 121.62%86.78M | 123.09%86.69M | 162.44%81.91M | 235.57%56.12M | 181.79%125.95M | 274.16%39.16M |
Cost of revenue | 17.50%25.99M | 25.90%25.38M | 46.07%22M | 157.32%92.45M | 109.29%35.1M | 182.33%22.12M | 187.15%20.16M | 250.41%15.06M | 145.82%35.93M | 453.32%16.77M |
Gross profit | 29.20%83.41M | 42.18%87.79M | 76.55%72.48M | 143.32%219.04M | 130.86%51.68M | 108.12%64.56M | 155.27%61.75M | 230.44%41.05M | 199.26%90.02M | 201.12%22.39M |
Operating expense | 2.80%54.13M | 0.72%54.14M | 3.94%56.04M | 9.88%205.41M | 6.61%45.08M | 5.60%52.66M | 29.76%53.75M | 2.50%53.92M | -2.71%186.93M | 120.05%42.29M |
Selling and administrative expenses | -2.10%41.12M | 8.62%42M | 23.08%43.94M | 37.49%165.19M | 31.10%48.83M | 41.27%42M | 46.81%38.67M | 33.06%35.7M | 44.60%120.15M | 40.30%37.25M |
-Selling and marketing expense | -27.14%3.88M | -3.65%3.32M | 59.87%4.84M | 121.34%3.83M | -51.81%-7.97M | 114.04%5.32M | 42.52%3.45M | 46.02%3.03M | 33.10%1.73M | -1,212.71%-5.25M |
-General and administrative expense | 1.54%37.24M | 9.82%38.68M | 19.67%39.1M | 36.27%161.37M | 33.66%56.8M | 34.63%36.68M | 47.24%35.22M | 31.97%32.67M | 44.78%118.42M | 62.98%42.5M |
Research and development costs | ---- | ---- | ---- | -49.67%-25.69M | ---- | ---- | ---- | ---- | -2.96%-17.16M | ---- |
Depreciation amortization depletion | 5.06%10.76M | -21.01%10M | -42.26%10.14M | -41.95%51.03M | -43.64%10.57M | -46.03%10.25M | -42.70%12.66M | -37.48%17.56M | -24.43%87.9M | -35.67%18.75M |
-Depreciation and amortization | 5.06%10.76M | -21.01%10M | -42.26%10.14M | -41.95%51.03M | -43.64%10.57M | -46.03%10.25M | -42.70%12.66M | -37.48%17.56M | -24.43%87.9M | -35.67%18.75M |
Other operating expenses | 446.72%2.25M | -11.77%2.14M | 198.33%1.96M | 476.63%14.87M | 228.92%11.37M | -64.35%411K | 134.69%2.43M | 128.43%657K | -142.00%-3.95M | 101.38%3.46M |
Operating profit | 145.93%29.28M | 320.85%33.65M | 227.85%16.44M | 114.07%13.64M | 133.14%6.6M | 163.19%11.91M | 146.39%8M | 67.99%-12.86M | 40.20%-96.91M | -109.12%-19.9M |
Net non-operating interest income expense | -221.58%-12M | -0.77%-13.91M | -92.31%-10M | -24.67%-30.55M | 48.37%-2.99M | 39.56%-3.73M | -126.95%-13.8M | 19.54%-5.2M | -9.86%-24.51M | -11.01%-5.79M |
Non-operating interest income | -44.86%4.61M | 411.78%1.96M | 800.00%900K | 549.80%1.61M | 176.79%632K | 2,379.82%8.36M | -64.37%382K | -43.82%100K | -28.41%247K | -1,103.66%-823K |
Non-operating interest expense | 37.38%16.61M | 11.84%15.86M | 91.53%11.3M | 38.02%31.48M | -2.51%2.95M | 85.68%12.09M | 98.28%14.18M | -11.16%5.9M | 1.07%22.81M | -47.34%3.02M |
Total other finance cost | ---- | ---- | 33.33%-400K | -65.31%674K | ---- | ---- | ---- | ---600K | 2,269.51%1.94M | ---- |
Other net income (expense) | 329.75%6.22M | -54.06%-9.16M | 495.79%7.92M | -154.41%-5.53M | 5.76%-2.82M | -368.17%-2.71M | -124.27%-5.94M | 112.37%1.33M | 103.59%10.17M | 98.89%-2.99M |
Gain on sale of security | 2,305.33%10.76M | -358.69%-8.84M | 245.54%8.09M | -67.47%5.03M | -78.09%507K | 15.57%-488K | -107.87%-1.93M | 121.78%2.34M | 200.79%15.47M | 194.80%2.31M |
Special income (charges) | -104.91%-4.55M | 92.11%-317K | 83.68%-165K | -99.30%-10.57M | ---3.32M | ---2.22M | ---4.02M | ---1.01M | 98.02%-5.3M | ---- |
-Less:Restructuring and merger&acquisition | 117.36%4.55M | -92.73%292K | -67.80%142K | 193.69%7.21M | --661K | --2.09M | --4.02M | --441K | -99.07%2.46M | ---- |
-Write off | --0 | --25K | -95.96%23K | 17.88%3.36M | --2.66M | --127K | --0 | --570K | -26.38%2.85M | ---- |
Income before tax | 329.65%23.5M | 190.13%10.59M | 180.78%13.7M | 79.82%-22.45M | 102.76%792K | 121.37%5.47M | -1,106.68%-11.75M | 70.45%-16.96M | 76.20%-111.25M | 49.67%-28.68M |
Income tax | 114.01%8.65M | 1,619.52%8.8M | 296.26%4.04M | 107.19%1.05M | 88.91%-353K | 637.37%4.04M | 87.12%-579K | 65.31%-2.06M | 54.15%-14.61M | 56.85%-3.18M |
Net income | 939.47%14.85M | 116.03%1.79M | 164.81%9.66M | 75.68%-23.5M | 104.49%1.15M | 105.75%1.43M | -297.23%-11.17M | 71.04%-14.9M | 77.81%-96.64M | 48.60%-25.5M |
Net income continuous Operations | 939.47%14.85M | 116.03%1.79M | 164.81%9.66M | 75.68%-23.5M | 104.49%1.15M | 105.75%1.43M | -297.23%-11.17M | 71.04%-14.9M | 77.81%-96.64M | 48.60%-25.5M |
Minority interest income | 133.62%1.92M | 310.89%2.3M | 377.52%1.42M | 291.51%2.12M | 409.09%442K | 182.13%821K | 29.33%560K | 864.10%298K | 138.36%542K | 53.87%-143K |
Net income attributable to the parent company | 2,027.63%12.94M | 95.64%-511K | 154.18%8.24M | 73.63%-25.62M | 102.77%703K | 102.42%608K | -324.26%-11.73M | 70.44%-15.2M | 77.61%-97.18M | 48.57%-25.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 187.06%1.4M | -1.61M | ||||||||
Net income attributable to common stockholders | 2,027.63%12.94M | 95.64%-511K | 150.29%6.84M | 73.63%-25.62M | 102.77%703K | 102.42%608K | -324.26%-11.73M | 73.56%-13.59M | 77.61%-97.18M | 68.93%-25.35M |
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Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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