(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.09%3.24B | -5.29%13.67B | -5.71%3.39B | -4.68%3.4B | -3.65%3.44B | -7.04%3.45B | -11.28%14.43B | -10.40%3.59B | -12.79%3.57B | -11.45%3.57B |
Operating revenue | -6.09%3.24B | -5.29%13.67B | -5.71%3.39B | -4.68%3.4B | -3.65%3.44B | -7.04%3.45B | -11.28%14.43B | -10.40%3.59B | -12.79%3.57B | -11.45%3.57B |
Cost of revenue | -7.10%2.53B | -5.96%10.58B | -5.62%2.59B | -5.82%2.64B | -5.12%2.63B | -7.20%2.72B | -11.33%11.25B | -13.26%2.74B | -11.95%2.8B | -10.14%2.78B |
Gross profit | -2.34%710M | -2.92%3.09B | -6.01%798M | -0.52%763M | 1.52%803M | -6.44%727M | -11.11%3.18B | 0.24%849M | -15.71%767M | -15.76%791M |
Operating expense | -7.41%587M | -27.64%2.95B | -50.59%1.05B | -3.33%609M | 1.40%653M | -5.51%634M | 97.86%4.07B | 4,535.42%2.13B | -6.94%630M | -10.80%644M |
Selling and administrative expenses | -10.00%261M | -39.57%1.54B | -59.92%703M | 1.57%259M | 10.61%292M | 2.84%290M | 647.08%2.56B | 472.40%1.75B | 0.79%255M | -3.65%264M |
-General and administrative expense | -10.00%261M | -39.57%1.54B | -59.92%703M | 1.57%259M | 10.61%292M | 2.84%290M | 647.08%2.56B | 472.40%1.75B | 0.79%255M | -3.65%264M |
Depreciation amortization depletion | -5.23%326M | -7.57%1.4B | -6.93%349M | -6.67%350M | -5.00%361M | -11.57%344M | -11.53%1.52B | -11.35%375M | -11.56%375M | -15.18%380M |
-Depreciation and amortization | -5.23%326M | -7.57%1.4B | -6.93%349M | -6.67%350M | -5.00%361M | -11.57%344M | -11.53%1.52B | -11.35%375M | -11.56%375M | -15.18%380M |
Operating profit | 32.26%123M | 116.07%143M | 80.16%-254M | 12.41%154M | 2.04%150M | -12.26%93M | -158.44%-890M | -243.02%-1.28B | -41.20%137M | -32.26%147M |
Net non-operating interest income expense | -23.53%-21M | -29.23%-84M | -17.65%-20M | -46.67%-22M | -56.25%-25M | 0.00%-17M | 53.24%-65M | 41.38%-17M | 34.78%-15M | 64.44%-16M |
Non-operating interest income | 4.08%51M | 58.52%214M | 21.74%56M | 36.59%56M | 89.29%53M | 145.00%49M | 107.69%135M | 228.57%46M | 173.33%41M | 75.00%28M |
Non-operating interest expense | 9.09%72M | 49.00%298M | 20.63%76M | 39.29%78M | 77.27%78M | 78.38%66M | -1.96%200M | 46.51%63M | 47.37%56M | -27.87%44M |
Other net income (expense) | -1,800.00%-34M | -28.57%50M | -126.12%-35M | 500.00%80M | 103.90%3M | -93.94%2M | 128.81%70M | 300.00%134M | 54.55%-20M | 81.67%-77M |
Gain on sale of security | -112.50%-1M | -53.33%7M | -25.00%3M | -162.50%-5M | 0.00%1M | 300.00%8M | 215.38%15M | 233.33%4M | 366.67%8M | 116.67%1M |
Special income (charges) | -725.00%-33M | -87.50%8M | -127.34%-38M | 370.00%81M | 59.74%-31M | -111.76%-4M | 137.65%64M | 402.17%139M | 21.05%-30M | 81.92%-77M |
-Less:Restructuring and merger&acquisition | 95.00%39M | -48.61%111M | -75.31%20M | -26.53%36M | -33.96%35M | -39.39%20M | -32.08%216M | 15.71%81M | 36.11%49M | -63.45%53M |
-Gain on sale of business | --0 | -58.42%79M | -108.42%-17M | 1,244.44%103M | 93.75%-2M | -117.24%-5M | -48.79%190M | 10,200.00%202M | -125.00%-9M | ---32M |
-Gain on sale of property,plant,equipment | -71.43%6M | -55.56%40M | -105.56%-1M | -50.00%14M | -25.00%6M | -44.74%21M | 2.27%90M | -30.77%18M | 600.00%28M | --8M |
Other non- operating income (expenses) | ---- | 488.89%35M | --0 | 100.00%4M | 3,400.00%33M | 33.33%-2M | 85.00%-9M | ---- | 166.67%2M | -108.33%-1M |
Income before tax | -12.82%68M | 112.32%109M | 73.43%-309M | 107.84%212M | 137.04%128M | -36.07%78M | -177.56%-885M | -245.56%-1.16B | -38.55%102M | 121.77%54M |
Income tax | 19.44%43M | 107.21%23M | 71.85%-114M | 75.61%72M | 11.54%29M | 89.47%36M | -178.77%-319M | -255.77%-405M | -35.94%41M | 142.62%26M |
Net income | -40.48%25M | 115.19%86M | 74.27%-195M | 129.51%140M | 253.57%99M | -59.22%42M | -176.90%-566M | -240.63%-758M | -40.20%61M | 114.97%28M |
Net income continuous Operations | -40.48%25M | 115.19%86M | 74.27%-195M | 129.51%140M | 253.57%99M | -59.22%42M | -176.90%-566M | -240.63%-758M | -40.20%61M | 114.97%28M |
Minority interest income | -116.67%-1M | -350.00%-5M | 350.00%5M | -900.00%-16M | 0 | 500.00%6M | -88.89%2M | -122.22%-2M | -50.00%2M | 0.00%1M |
Net income attributable to the parent company | -27.78%26M | 116.02%91M | 73.54%-200M | 164.41%156M | 266.67%99M | -64.71%36M | -179.11%-568M | -242.64%-756M | -39.80%59M | 114.36%27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.78%26M | 116.02%91M | 73.54%-200M | 164.41%156M | 266.67%99M | -64.71%36M | -179.11%-568M | -242.64%-756M | -39.80%59M | 114.36%27M |
Basic earnings per share | -17.65%0.14 | 118.55%0.46 | 67.46%-1.1 | 215.38%0.82 | 308.33%0.49 | -61.36%0.17 | -186.41%-2.48 | -255.05%-3.38 | -33.33%0.26 | 116.22%0.12 |
Diluted earnings per share | -17.65%0.14 | 118.55%0.46 | 67.46%-1.1 | 224.00%0.81 | 308.33%0.49 | -60.47%0.17 | -188.26%-2.48 | -257.94%-3.38 | -34.21%0.25 | 116.22%0.12 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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