(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 | 13.65%978.3M | 0.12%998.8M | -4.66%954.3M | 4.49%3.78B | -5.21%917.8M | -4.36%860.8M | 10.45%997.6M | 18.69%1B | 24.27%3.61B | 19.98%968.2M |
Operating revenue | 13.65%978.3M | 0.12%998.8M | -4.66%954.3M | 4.49%3.78B | -5.21%917.8M | -4.36%860.8M | 10.45%997.6M | 18.69%1B | 24.27%3.61B | 19.98%968.2M |
Cost of revenue | 1.12%577.6M | -7.62%595.2M | -12.22%580.9M | 7.12%2.47B | -4.25%587.8M | -1.09%571.2M | 12.19%644.3M | 23.59%661.8M | 23.92%2.3B | 18.97%613.9M |
Gross profit | 38.36%400.7M | 14.24%403.6M | 10.12%373.4M | -0.11%1.31B | -6.86%330M | -10.20%289.6M | 7.42%353.3M | 10.17%339.1M | 24.89%1.31B | 21.75%354.3M |
Operating expense | 34.14%167M | 21.23%163.9M | 6.56%139.6M | 6.89%533.6M | 10.43%142.9M | 4.89%124.5M | 9.47%135.2M | 2.66%131M | 17.76%499.2M | 9.48%129.4M |
Selling and administrative expenses | 35.79%156.3M | 22.63%152.8M | 6.00%128.9M | 7.11%494M | 11.61%132.7M | 5.60%115.1M | 9.11%124.6M | 2.10%121.6M | 18.38%461.2M | 8.98%118.9M |
Research and development costs | 13.83%10.7M | 4.72%11.1M | 13.83%10.7M | 4.21%39.6M | -2.86%10.2M | -3.09%9.4M | 13.98%10.6M | 10.59%9.4M | 10.79%38M | 15.38%10.5M |
Operating profit | 41.55%233.7M | 9.90%239.7M | 12.35%233.8M | -4.41%778.4M | -16.81%187.1M | -18.99%165.1M | 6.18%218.1M | 15.48%208.1M | 29.71%814.3M | 30.15%224.9M |
Net non-operating interest income expense | 55.71%-3.1M | 45.12%-4.5M | 34.09%-5.8M | 21.88%-30.7M | 21.18%-6.7M | 33.96%-7M | 18.81%-8.2M | 12.87%-8.8M | 17.78%-39.3M | 4.49%-8.5M |
Non-operating interest income | ---- | ---- | ---- | 530.00%6.3M | ---- | ---- | ---- | ---- | --1M | ---- |
Non-operating interest expense | -55.71%3.1M | -45.12%4.5M | -34.09%5.8M | -8.19%37M | 36.84%13M | -33.96%7M | -18.81%8.2M | -12.87%8.8M | -15.69%40.3M | 6.74%9.5M |
Other net income (expense) | -233.33%-7M | -168.57%-14.4M | -102.99%-400K | 81.65%-24.2M | 60.66%-56.1M | -31.25%-2.1M | 116.49%21M | 415.38%13.4M | 21.49%-131.9M | -246.96%-142.6M |
Gain on sale of security | -183.33%-8.5M | -61.17%4M | ---- | 170.89%21.4M | 115.15%500K | -150.00%-3M | 21.18%10.3M | 385.71%13.6M | 107.10%7.9M | -178.57%-3.3M |
Special income (charges) | 12.50%900K | -1,027.78%-20.3M | 75.00%-100K | 58.17%-58.4M | 59.05%-57M | 300.00%800K | -263.64%-1.8M | ---400K | -145.77%-139.6M | -206.61%-139.2M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | --0 | --20.1M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | -12.50%-900K | -88.89%200K | -75.00%100K | -58.17%58.4M | -59.05%57M | -300.00%-800K | 263.64%1.8M | --400K | 205.47%139.6M | 206.61%139.2M |
Other non- operating income (expenses) | 500.00%600K | -84.80%1.9M | -250.00%-300K | 6,500.00%12.8M | 500.00%400K | --100K | 12,400.00%12.5M | 200.00%200K | -300.00%-200K | ---100K |
Income before tax | 43.33%223.6M | -4.37%220.8M | 7.58%228.4M | 12.50%723.5M | 68.43%124.3M | -18.58%156M | 12.63%230.9M | 22.93%212.3M | 56.09%643.1M | -39.90%73.8M |
Income tax | 40.43%78.5M | 8.82%69.1M | 43.50%70.6M | 14.95%211.5M | 98.61%42.9M | -0.53%55.9M | 15.66%63.5M | -4.09%49.2M | 23.32%184M | -12.90%21.6M |
Net income | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M | 34.35%163.1M | 74.70%459.1M | -46.73%52.2M |
Net income continuous Operations | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M | 34.35%163.1M | 74.70%459.1M | -46.73%52.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M | 34.35%163.1M | 74.70%459.1M | -46.73%52.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.96%145.1M | -9.38%151.7M | -3.25%157.8M | 11.52%512M | 55.94%81.4M | -26.07%100.1M | 11.53%167.4M | 34.35%163.1M | 74.70%459.1M | -46.73%52.2M |
Basic earnings per share | 50.00%0.33 | -7.89%0.35 | -2.70%0.36 | 11.65%1.15 | 50.00%0.18 | -26.67%0.22 | 11.76%0.38 | 37.04%0.37 | 74.58%1.03 | -45.45%0.12 |
Diluted earnings per share | 50.00%0.33 | -10.53%0.34 | -2.70%0.36 | 11.65%1.15 | 50.00%0.18 | -26.67%0.22 | 11.76%0.38 | 37.04%0.37 | 74.58%1.03 | -45.45%0.12 |
Dividend per share | 0 | 0 | 0 | -25.00%0.3 | 0 | 0 | 0 | 0.3 | 0.4 | 0 |
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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