(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 | 14.77%1.4B | 11.82%1.34B | 11.07%1.28B | 8.13%4.96B | 14.38%1.38B | 0.58%1.22B | 0.30%1.2B | 19.42%1.16B | 47.55%4.59B | 38.60%1.21B |
Operating revenue | 14.77%1.4B | 11.82%1.34B | 11.07%1.28B | 8.13%4.96B | 14.38%1.38B | 0.58%1.22B | 0.30%1.2B | 19.42%1.16B | 47.55%4.59B | 38.60%1.21B |
Cost of revenue | 14.19%793.05M | 12.07%748.83M | 11.33%711.08M | 8.93%2.8B | 24.68%796.78M | 3.52%694.5M | -6.76%668.18M | 17.81%638.69M | 45.58%2.57B | 29.44%639.06M |
Gross profit | 15.55%602.59M | 11.50%593.53M | 10.75%573.46M | 7.11%2.16B | 2.88%588.06M | -3.09%521.5M | 10.82%532.34M | 21.47%517.8M | 50.13%2.02B | 50.50%571.62M |
Operating expense | 16.87%386.43M | 17.11%407.7M | 7.01%384.56M | -11.96%1.4B | -24.48%362.3M | -1.41%330.66M | -4.26%348.12M | -12.76%359.38M | 99.42%1.59B | 101.08%479.73M |
Selling and administrative expenses | 18.15%360.52M | 17.78%380.65M | 7.30%359.06M | -13.57%1.3B | -25.95%335.91M | -1.75%305.14M | -6.27%323.2M | -15.02%334.63M | 105.48%1.5B | 105.20%453.64M |
Research and development costs | 1.56%25.91M | 8.49%27.04M | 3.03%25.5M | 15.51%101.58M | 1.12%26.39M | 2.78%25.51M | 32.37%24.93M | 36.05%24.75M | 32.59%87.94M | 49.01%26.1M |
Operating profit | 13.27%216.16M | 0.88%185.83M | 19.24%188.9M | 78.36%759.24M | 145.69%225.76M | -5.86%190.84M | 57.83%184.21M | 1,004.90%158.42M | -21.96%425.67M | -34.94%91.89M |
Net non-operating interest income expense | -21.01%-36.87M | -33.99%-35.7M | -32.09%-30.97M | -33.04%-110.84M | -48.48%-30.28M | -48.44%-30.47M | -21.05%-26.65M | -15.05%-23.44M | -170.18%-83.31M | -138.39%-20.39M |
Non-operating interest income | --2.08M | --1.24M | --1.39M | ---- | ---- | ---- | ---- | ---- | -0.96%6.28M | -12.11%1.38M |
Non-operating interest expense | 27.84%38.95M | 38.63%36.94M | 38.04%32.36M | 23.71%110.84M | 39.08%30.28M | 32.62%30.47M | 15.68%26.65M | 7.48%23.44M | 140.97%89.59M | 115.06%21.77M |
Other net income (expense) | 84.62%-6K | 100.00%23K | 26.92%-19K | -1,662.94%-491.05M | -1,054.84%-358K | -118.84%-39K | -9,533.36%-490.63M | 99.89%-26K | -1,055.87%-27.85M | -101.03%-31K |
Special income (charges) | 84.62%-6K | 100.00%23K | 26.92%-19K | -1,022,920.83%-491.05M | -1,054.84%-358K | -118.84%-39K | -233,531.90%-490.63M | -85.71%-26K | -101.65%-48K | -101.03%-31K |
-Less:Restructuring and merger&acquisition | -84.62%6K | -137.10%-23K | -26.92%19K | 910.42%485K | 1,054.84%358K | 118.84%39K | -70.48%62K | 85.71%26K | 101.65%48K | 101.03%31K |
-Less:Impairment of capital assets | --0 | --0 | ---- | --490.57M | --0 | --0 | --490.57M | ---- | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---27.81M | --0 |
Income before tax | 11.82%179.29M | 145.08%150.15M | 17.02%157.91M | -49.97%157.35M | 173.03%195.12M | -12.10%160.34M | -471.69%-333.06M | 565.72%134.95M | -39.23%314.5M | -47.34%71.46M |
Income tax | 3.60%38.34M | 289.60%33.81M | 41.03%34.12M | -28.06%51.54M | -57.98%8.16M | -5.86%37.01M | -189.24%-17.83M | 441.99%24.2M | -40.63%71.63M | -60.35%19.41M |
Net income | 14.29%140.95M | 136.91%116.35M | 11.77%123.79M | -56.43%105.81M | 259.18%186.96M | -13.82%123.33M | -552.76%-315.23M | 605.68%110.76M | -38.80%242.87M | -39.99%52.05M |
Net income continuous Operations | 14.29%140.95M | 136.91%116.35M | 11.77%123.79M | -56.43%105.81M | 259.18%186.96M | -13.82%123.33M | -552.76%-315.23M | 605.68%110.76M | -38.80%242.87M | -39.99%52.05M |
Minority interest income | 140.16%202K | 1,801.85%1.03M | 146.55%236K | -19.55%-1.22M | -25.48%-261K | 4.91%-503K | 129.03%54K | -433.68%-507K | -92.08%-1.02M | 70.33%-208K |
Net income attributable to the parent company | 13.66%140.74M | 136.58%115.32M | 11.05%123.55M | -56.12%107.03M | 258.25%187.23M | -13.78%123.83M | -551.63%-315.29M | 610.21%111.26M | -38.63%243.89M | -40.23%52.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.66%140.74M | 136.58%115.32M | 11.05%123.55M | -56.12%107.03M | 258.25%187.23M | -13.78%123.83M | -551.63%-315.29M | 610.21%111.26M | -38.63%243.89M | -40.23%52.26M |
Basic earnings per share | 14.52%1.42 | 137.14%1.17 | 12.61%1.25 | -57.20%1.07 | 263.46%1.89 | -13.89%1.24 | -550.00%-3.15 | 562.50%1.11 | -46.35%2.5 | -49.02%0.52 |
Diluted earnings per share | 14.52%1.42 | 136.83%1.16 | 13.64%1.25 | -56.85%1.07 | 261.54%1.88 | -12.68%1.24 | -556.52%-3.15 | 558.33%1.1 | -46.44%2.48 | -49.02%0.52 |
Dividend per share | 10.64%0.52 | 10.64%0.52 | 9.30%0.47 | 8.88%1.84 | 9.30%0.47 | 9.30%0.47 | 9.30%0.47 | 7.50%0.43 | 7.64%1.69 | 7.50%0.43 |
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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