(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 | -1.42%125.26M | -17.28%126.88M | -7.73%125.04M | 43.71%528.75M | 11.78%112.79M | 38.57%127.07M | 59.24%153.38M | 71.54%135.51M | 7.69%367.92M | -1.92%100.9M |
Operating revenue | -1.42%125.26M | -17.28%126.88M | -7.73%125.04M | 43.71%528.75M | 11.78%112.79M | 38.57%127.07M | 59.24%153.38M | 71.54%135.51M | 7.69%367.92M | -1.92%100.9M |
Cost of revenue | 22.73%43.54M | -11.07%38.39M | -4.11%36.35M | 37.75%149.32M | 11.53%32.77M | 20.90%35.47M | 29.66%43.17M | 41.80%37.91M | -6.85%108.4M | 30.83%29.38M |
Gross profit | -10.78%81.73M | -19.71%88.49M | -9.13%88.69M | 46.20%379.44M | 11.88%80.02M | 46.88%91.6M | 74.87%110.21M | 86.75%97.6M | 15.21%259.52M | -11.07%71.52M |
Operating expense | -8.71%30.33M | -18.56%32.89M | -3.79%33.75M | 54.95%139.4M | 21.58%30.7M | 55.87%33.23M | 144.38%40.39M | 112.42%35.08M | 29.37%89.96M | -26.93%25.25M |
Selling and administrative expenses | -8.71%30.33M | -18.56%32.89M | -3.79%33.75M | 54.95%139.4M | 21.58%30.7M | 55.87%33.23M | 144.38%40.39M | 112.42%35.08M | 29.37%89.96M | -26.93%25.25M |
-General and administrative expense | -8.71%30.33M | -18.56%32.89M | -3.79%33.75M | 54.95%139.4M | 21.58%30.7M | 55.87%33.23M | 144.38%40.39M | 112.42%35.08M | 29.37%89.96M | -26.93%25.25M |
Operating profit | -11.95%51.39M | -20.38%55.6M | -12.13%54.94M | 41.56%240.04M | 6.59%49.32M | 42.21%58.37M | 50.16%69.83M | 74.90%62.53M | 8.88%169.56M | 0.88%46.27M |
Net non-operating interest income expense | -1,031.34%-1.25M | 218.87%1.2M | 83.50%-219K | 15.35%-3.5M | -14.99%-1.3M | 111.81%134K | 10.65%-1.01M | -78.84%-1.33M | -400.36%-4.14M | -636.36%-1.13M |
Non-operating interest income | -41.25%1.5M | 255.92%3.94M | 1,493.45%2.68M | 922.80%5.11M | 10,616.67%1.29M | 9,719.23%2.55M | 2,738.46%1.11M | -60.28%168K | -70.17%500K | -98.67%12K |
Non-operating interest expense | 13.60%2.75M | 29.75%2.74M | 93.71%2.9M | 85.79%8.62M | 126.00%2.59M | 108.35%2.42M | 81.30%2.11M | 28.33%1.5M | 85.30%4.64M | 8.63%1.15M |
Other net income (expense) | 100.75%186K | 116.94%9.57M | 102.99%13.02M | -95.90%6.07M | -5.86%20.08M | -147.94%-24.83M | -91.76%4.41M | -70.35%6.42M | 287.07%148.25M | -6.32%21.33M |
Earnings from equity interest | -93.79%194K | 247.09%10.78M | 517.08%12.79M | -86.49%11.32M | -39.87%13.45M | -78.82%3.13M | -125.60%-7.33M | -88.51%2.07M | 158.53%83.78M | -5.67%22.36M |
Other non- operating income (expenses) | 99.97%-8K | -110.35%-1.22M | -94.66%232K | -108.13%-5.24M | 743.55%6.64M | -175.48%-27.96M | -52.77%11.74M | 20.54%4.34M | 993.81%64.47M | -10.15%-1.03M |
Income before tax | 49.48%50.33M | -9.38%66.36M | 0.19%67.74M | -22.66%242.61M | 2.45%68.09M | -63.29%33.67M | -25.92%73.23M | 19.36%67.61M | 62.36%313.68M | -2.94%66.47M |
Income tax | 34.03%15.8M | -88.02%1.86M | 42.76%16.4M | -16.56%55.43M | -42.37%16.66M | 2.34%11.79M | 10.38%15.49M | -3.98%11.49M | 172.04%66.42M | 642.18%28.91M |
Net income | 57.80%34.53M | 11.71%64.5M | -8.52%51.34M | -24.29%187.19M | 36.95%51.44M | -72.71%21.88M | -31.93%57.74M | 25.61%56.13M | 46.49%247.25M | -41.85%37.56M |
Net income continuous Operations | 57.80%34.53M | 11.71%64.5M | -8.52%51.34M | -24.29%187.19M | 36.95%51.44M | -72.71%21.88M | -31.93%57.74M | 25.61%56.13M | 46.49%247.25M | -41.85%37.56M |
Minority interest income | 23.01%15.03M | -1.53%22.51M | -10.14%20.35M | -22.91%78.07M | -14.26%20.35M | -56.91%12.22M | -30.04%22.86M | 37.12%22.64M | 43.11%101.27M | -4.41%23.73M |
Net income attributable to the parent company | 101.74%19.51M | 20.39%41.99M | -7.42%31M | -25.25%109.12M | 124.85%31.09M | -81.35%9.67M | -33.11%34.88M | 18.87%33.48M | 48.93%145.99M | -65.23%13.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | -300.42%-3.81M | 1K | -2.1M | -240.17%-1.33M | -120.51%-951K | |||
Net income attributable to common stockholders | 65.81%19.51M | 15.96%41.99M | -7.42%31M | -23.15%112.93M | 110.37%31.09M | -77.31%11.76M | -29.26%36.21M | 18.87%33.48M | 57.35%146.94M | -57.93%14.78M |
Basic earnings per share | 62.50%0.52 | 13.27%1.11 | -10.87%0.82 | -24.13%3.05 | 121.05%0.84 | -77.78%0.32 | -30.50%0.98 | 17.95%0.92 | 42.55%4.02 | -63.11%0.38 |
Diluted earnings per share | 64.52%0.51 | 14.43%1.11 | -10.99%0.81 | -24.37%3.01 | 115.79%0.82 | -77.86%0.31 | -31.21%0.97 | 16.67%0.91 | 41.64%3.98 | -63.11%0.38 |
Dividend per share | 11.25%0.445 | 11.25%0.445 | 11.25%0.445 | 14.29%1.6 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 14.29%0.4 | 12.00%1.4 | 12.00%0.35 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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