(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 | 12.86%2.57B | 15.98%2.67B | 18.00%2.65B | 10.70%9.26B | 8.72%2.43B | 12.14%2.28B | 9.16%2.3B | 13.10%2.25B | 6.42%8.36B | 13.08%2.24B |
Operating revenue | 12.86%2.57B | 15.98%2.67B | 18.00%2.65B | 10.70%9.26B | 8.72%2.43B | 12.14%2.28B | 9.16%2.3B | 13.10%2.25B | 6.42%8.36B | 13.08%2.24B |
Cost of revenue | 13.18%1.18B | 16.57%1.23B | 16.46%1.25B | 10.39%4.3B | 6.54%1.13B | 12.25%1.04B | 11.58%1.06B | 11.66%1.07B | 6.62%3.9B | 17.83%1.06B |
Gross profit | 12.58%1.39B | 15.47%1.43B | 19.41%1.4B | 10.98%4.95B | 10.68%1.3B | 12.05%1.23B | 7.18%1.24B | 14.45%1.17B | 6.25%4.46B | 9.12%1.18B |
Operating expense | -2.87%1.14B | 14.64%1.17B | 20.75%1.17B | 19.27%4.51B | 30.78%1.35B | 27.20%1.17B | 8.26%1.02B | 9.30%967.43M | 9.63%3.78B | 13.33%1.03B |
Selling and administrative expenses | -28.91%300.27M | 2.48%300.89M | 24.08%314M | 32.26%1.53B | 69.64%563.85M | 60.84%422.39M | 11.95%293.61M | -16.15%253.06M | 11.78%1.16B | 14.04%332.38M |
-General and administrative expense | -28.91%300.27M | 2.48%300.89M | 24.08%314M | 32.26%1.53B | 69.64%563.85M | 60.84%422.39M | 11.95%293.61M | -16.15%253.06M | 11.78%1.16B | 14.04%332.38M |
Depreciation amortization depletion | -2.22%41.11M | 4.75%40.91M | 4.35%41.85M | 13.54%165.48M | 8.48%44.28M | 6.24%42.05M | 3.86%39.05M | 44.54%40.1M | 72.86%145.75M | 90.28%40.82M |
-Depreciation and amortization | -2.22%41.11M | 4.75%40.91M | 4.35%41.85M | 13.54%165.48M | 8.48%44.28M | 6.24%42.05M | 3.86%39.05M | 44.54%40.1M | 72.86%145.75M | 90.28%40.82M |
Other operating expenses | 12.58%799.9M | 20.42%824.79M | 20.47%812.3M | 13.53%2.81B | 12.51%739.12M | 14.32%710.53M | 7.00%684.94M | 21.37%674.27M | 6.37%2.47B | 10.21%656.95M |
Operating profit | 322.17%247.56M | 19.23%266.99M | 13.14%234.42M | -34.78%446.85M | -128.92%-42.91M | -66.91%58.64M | 2.54%223.92M | 46.68%207.2M | -9.17%685.18M | -13.25%148.35M |
Net non-operating interest income expense | -49.73%-50.43M | -73.40%-48.46M | -78.89%-39.04M | -61.84%-121.09M | -95.55%-37.63M | -72.01%-33.68M | -38.57%-27.95M | -37.89%-21.82M | -23.23%-74.82M | -28.06%-19.24M |
Non-operating interest expense | 50.42%49.09M | 76.14%47.24M | 83.98%38.02M | 66.30%116.74M | 102.42%36.61M | 77.26%32.64M | 41.14%26.82M | 40.57%20.66M | 24.65%70.2M | 29.81%18.09M |
Total other finance cost | 28.12%1.34M | 8.17%1.22M | -11.54%1.03M | -5.82%4.35M | -11.75%1.02M | -10.79%1.04M | -3.35%1.13M | 2.93%1.16M | 5.07%4.62M | 5.76%1.16M |
Other net income (expense) | -36.96%10.25M | -72.15%7.26M | 194.87%5.49M | 767.43%42.19M | 227.85%5.64M | 1,147.47%16.27M | 843.97%26.06M | 3.13%-5.79M | 79.75%-6.32M | 23.16%-4.41M |
Gain on sale of security | 133.37%3.85M | 1,032.49%3.7M | 226.03%3.57M | 107.05%1.24M | 171.85%2.81M | 140.22%1.65M | 90.29%-397K | 47.99%-2.83M | 14.70%-17.54M | 26.86%-3.91M |
Other non- operating income (expenses) | -56.17%6.41M | -86.56%3.56M | 165.04%1.92M | 265.18%40.95M | 663.75%2.83M | 170.67%14.62M | 286.39%26.46M | -454.97%-2.96M | 205.18%11.21M | -26.77%-502K |
Income before tax | 403.02%207.38M | 1.69%225.79M | 11.85%200.87M | -39.09%367.95M | -160.07%-74.9M | -74.06%41.23M | 10.49%222.04M | 50.34%179.58M | -8.82%604.04M | -17.00%124.69M |
Income tax | 485.82%61.74M | 7.44%55.07M | -4.84%39.48M | -29.63%96.73M | -119.33%-6.55M | -64.98%10.54M | 11.12%51.26M | 51.69%41.49M | 157.04%137.47M | 169.27%33.9M |
Net income | 374.58%145.64M | -0.04%170.72M | 16.87%161.39M | -41.87%271.22M | -175.28%-68.35M | -76.18%30.69M | 10.30%170.78M | 49.93%138.09M | -23.38%466.58M | -54.41%90.8M |
Net income continuous Operations | 374.58%145.64M | -0.04%170.72M | 16.87%161.39M | -41.87%271.22M | -175.28%-68.35M | -76.18%30.69M | 10.30%170.78M | 49.93%138.09M | -23.38%466.58M | -54.41%90.8M |
Minority interest income | 0 | 0 | 0 | -253.37%-576K | 194.87%74K | -262.35%-308K | -151K | -191K | -163K | -78K |
Net income attributable to the parent company | 369.86%145.64M | -0.13%170.72M | 16.71%161.39M | -41.77%271.79M | -175.29%-68.42M | -75.96%31M | 10.40%170.93M | 50.14%138.28M | -23.35%466.74M | -54.38%90.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 157.54%1.21M | -49.84%471K | ||||||||
Net income attributable to common stockholders | 373.14%144.43M | -0.13%170.72M | 16.71%161.39M | -41.77%271.79M | -170.52%-65.82M | -76.15%30.53M | 11.18%170.93M | 50.14%138.28M | -23.35%466.74M | -53.68%93.33M |
Basic earnings per share | 382.61%1.11 | 0.78%1.29 | 17.31%1.22 | -41.04%2.04 | -173.91%-0.51 | -76.04%0.23 | 12.28%1.28 | 52.94%1.04 | -21.36%3.46 | -52.41%0.69 |
Diluted earnings per share | 382.61%1.11 | 0.78%1.29 | 18.45%1.22 | -40.99%2.03 | -175.00%-0.51 | -75.79%0.23 | 12.28%1.28 | 53.73%1.03 | -21.28%3.44 | -52.78%0.68 |
Dividend per share | 9.30%0.47 | 9.30%0.47 | 9.30%0.47 | 14.29%1.76 | 9.30%0.47 | 16.22%0.43 | 16.22%0.43 | 16.22%0.43 | 18.46%1.54 | 16.22%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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