(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 | 3.33%821.51M | -1.92%638.48M | 20.45%517.72M | 22.16%2.57B | 7.27%693.98M | 21.82%795.04M | 43.40%650.98M | 22.80%429.82M | 6.06%2.1B | 4.76%646.97M |
Operating revenue | 2.91%813.13M | -2.18%635.81M | 20.33%516.37M | 21.93%2.55B | 6.23%680.55M | 22.00%790.14M | 43.41%650M | 22.74%429.12M | 6.39%2.09B | 5.17%640.61M |
Cost of revenue | 0.77%654.56M | -6.28%506.77M | 23.17%431.21M | 24.60%2.11B | 8.86%571.17M | 24.63%649.54M | 49.67%540.73M | 21.75%350.1M | 6.09%1.69B | 6.29%524.68M |
Gross profit | 14.74%166.95M | 19.46%131.72M | 8.52%86.51M | 12.07%458.29M | 0.42%122.81M | 10.67%145.5M | 18.96%110.26M | 27.60%79.72M | 5.94%408.93M | -1.36%122.3M |
Operating expense | 15.58%78.56M | 1.98%73.81M | 13.58%75.48M | 15.18%277.21M | 8.04%70.41M | 12.79%67.97M | 10.66%72.37M | 33.32%66.45M | 9.51%240.69M | 11.15%65.17M |
Selling and administrative expenses | 15.58%78.56M | 1.98%73.81M | 13.58%75.48M | 15.18%277.21M | 8.04%70.41M | 12.79%67.97M | 10.66%72.37M | 33.32%66.45M | 9.51%240.69M | 11.15%65.17M |
Operating profit | 14.01%88.39M | 52.86%57.91M | -16.82%11.04M | 7.63%181.07M | -8.28%52.39M | 8.88%77.53M | 38.87%37.89M | 5.04%13.27M | 1.22%168.24M | -12.58%57.12M |
Net non-operating interest income expense | 2.70%-13.81M | -32.22%-16.1M | -118.56%-14.18M | -61.30%-43.28M | -52.66%-10.43M | -95.62%-14.19M | -84.14%-12.18M | -5.74%-6.49M | -8.94%-26.83M | -18.74%-6.83M |
Non-operating interest income | 2,133.77%1.72M | 924.73%953K | 475.95%1.37M | 556.82%6.02M | 4,659.32%5.62M | -63.16%77K | -82.01%93K | 224.66%237K | 182.15%917K | 87.30%118K |
Non-operating interest expense | 8.83%15.53M | 38.98%17.05M | 131.16%15.54M | 77.68%49.3M | 130.91%16.04M | 91.17%14.27M | 72.09%12.27M | 8.31%6.72M | 11.19%27.75M | 19.49%6.95M |
Other net income (expense) | 329.71%1.19M | -862.24%-2.58M | -459.51%-3.44M | 387.05%4.17M | 104.39%276K | -93.15%339K | 55.01%-615K | 105.40%857K | 267.20%3.57M | |
Earnings from equity interest | 301.16%1.38M | -271.39%-713K | -653.35%-4.17M | -60.90%2.38M | 109.34%2.18M | -83.45%345K | -82.40%416K | -190.80%-553K | 104.19%6.1M | 15.96%1.04M |
Special income (charges) | ---924K | ---2.6M | ---- | --0 | --0 | --0 | --0 | ---- | 53.68%-10.46M | 62.61%-2.53M |
-Less:Restructuring and merger&acquisition | --924K | --2.6M | ---- | --0 | --0 | --0 | --0 | ---- | -75.30%2.15M | -70.17%2.53M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.12%8.31M | --0 |
Other non- operating income (expenses) | 1,152.17%726K | 1,045.45%728K | 1,269.35%725K | -65.68%1.79M | -60.50%2M | -223.21%-69K | -102.98%-77K | -229.17%-62K | 39.81%5.22M | 35.28%5.06M |
Income before tax | 19.11%75.77M | 50.60%39.23M | -206.81%-6.58M | -0.21%141.97M | -14.33%46.14M | 10.33%63.61M | 1.68%26.05M | 20.23%6.16M | 13.16%142.27M | -6.26%53.86M |
Income tax | 18.19%14.48M | 27.06%8.44M | -142.31%-1.42M | -69.65%11.73M | -152.41%-10.53M | -9.27%12.25M | 71.98%6.64M | 176.79%3.36M | 31.45%38.66M | 20.00%20.08M |
Net income | 19.33%61.29M | 58.65%30.79M | -284.26%-5.16M | 25.71%130.24M | 67.75%56.67M | 16.32%51.36M | -10.80%19.41M | -28.40%2.8M | 7.57%103.6M | -17.05%33.78M |
Net income continuous Operations | 19.33%61.29M | 58.65%30.79M | -284.26%-5.16M | 25.71%130.24M | 67.75%56.67M | 16.32%51.36M | -10.80%19.41M | -28.40%2.8M | 7.57%103.6M | -17.05%33.78M |
Minority interest income | -16.80%8.07M | 208.62%2.66M | 23.13%-3.1M | -63.68%6.18M | -63.04%2.96M | 5.27%9.7M | -209.09%-2.45M | -64.79%-4.03M | 91.23%17.03M | 487.82%8.01M |
Net income attributable to the parent company | 27.74%53.22M | 28.70%28.13M | -130.22%-2.06M | 43.29%124.05M | 108.41%53.71M | 19.23%41.66M | 12.02%21.86M | 7.44%6.83M | -0.95%86.58M | -34.53%25.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.74%53.22M | 28.70%28.13M | -130.22%-2.06M | 43.29%124.05M | 108.41%53.71M | 19.23%41.66M | 12.02%21.86M | 7.44%6.83M | -0.95%86.58M | -34.53%25.77M |
Basic earnings per share | 27.38%2.14 | 28.41%1.13 | -128.57%-0.08 | 43.14%5.01 | 108.65%2.17 | 19.15%1.68 | 11.39%0.88 | 7.69%0.28 | -1.41%3.5 | -34.59%1.04 |
Diluted earnings per share | 26.95%2.12 | 27.27%1.12 | -129.63%-0.08 | 43.23%4.97 | 108.74%2.15 | 19.29%1.67 | 12.82%0.88 | 3.85%0.27 | -1.70%3.47 | -34.81%1.03 |
Dividend per share | 1.27%0.8 | 1.27%0.8 | 1.27%0.8 | 1.28%3.16 | 1.28%0.79 | 1.28%0.79 | 1.28%0.79 | 1.28%0.79 | 1.30%3.12 | 1.30%0.78 |
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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