(Q3)Dec 31, 2023 | (Q2)Sep 29, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jul 1, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.42%7.1B | -3.80%7.47B | -0.15%7.34B | 16.53%30.35B | 9.14%7.48B | 17.18%7.76B | 24.67%7.77B | 15.85%7.35B | 7.95%26.04B | 9.34%6.85B |
Operating revenue | -8.42%7.1B | -3.80%7.47B | -0.15%7.34B | 16.53%30.35B | 9.14%7.48B | 17.18%7.76B | 24.67%7.77B | 15.85%7.35B | 7.95%26.04B | 9.34%6.85B |
Cost of revenue | -9.93%6.46B | -5.14%6.81B | -0.92%6.75B | 16.48%28.08B | 9.04%6.92B | 17.05%7.17B | 24.48%7.18B | 16.03%6.81B | 7.45%24.11B | 10.27%6.35B |
Gross profit | 10.12%642M | 12.52%665M | 9.72%587M | 17.24%2.27B | 10.32%556M | 18.74%583M | 27.10%591M | 13.59%535M | 14.52%1.93B | -1.18%504M |
Operating expense | 7.25%281M | 8.65%289M | 10.27%290M | 12.19%1.08B | 3.25%286M | 9.17%262M | 16.67%266M | 21.76%263M | 9.22%960M | 29.44%277M |
Selling and administrative expenses | 8.64%264M | 11.02%272M | 12.03%270M | 11.55%995M | 4.72%266M | 8.00%243M | 15.02%245M | 19.90%241M | 9.18%892M | 27.64%254M |
Depreciation amortization depletion | -10.53%17M | -19.05%17M | -9.09%20M | 20.59%82M | -13.04%20M | 26.67%19M | 40.00%21M | 46.67%22M | 9.68%68M | 53.33%23M |
-Depreciation and amortization | -10.53%17M | -19.05%17M | -9.09%20M | 20.59%82M | -13.04%20M | 26.67%19M | 40.00%21M | 46.67%22M | 9.68%68M | 53.33%23M |
Operating profit | 12.46%361M | 15.69%376M | 9.19%297M | 22.22%1.19B | 18.94%270M | 27.89%321M | 37.13%325M | 6.67%272M | 20.30%972M | -23.31%227M |
Net non-operating interest income expense | 33.33%-36M | 25.53%-35M | 6.82%-41M | -36.11%-196M | 81.38%-46M | -575.00%-54M | -135.07%-47M | -100.00%-44M | 2.04%-144M | -177.53%-247M |
Non-operating interest income | 112.50%17M | 260.00%18M | 350.00%18M | 114.29%30M | --13M | --8M | --5M | --4M | 0.00%14M | ---- |
Non-operating interest expense | -14.52%53M | 1.92%53M | 9.30%47M | 43.04%226M | --59M | --62M | --52M | --43M | -1.86%158M | ---- |
Total other finance cost | ---- | ---- | 140.00%12M | ---- | ---- | ---- | ---- | -77.27%5M | ---- | ---- |
Other net income (expense) | -260.00%-18M | -166.67%-16M | -288.89%-17M | -105.78%-13M | -11M | -5M | -6M | 9M | 316.67%225M | |
Earnings from equity interest | ---- | ---- | ---- | -106.56%-4M | ---- | ---- | ---- | ---- | -26.51%61M | ---- |
Special income (charges) | ---13M | --0 | ---6M | ---4M | ---4M | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --13M | --0 | --6M | --4M | --4M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 0.00%-5M | -166.67%-16M | -222.22%-11M | -103.05%-5M | ---3M | ---5M | ---6M | --9M | 1,125.00%164M | ---- |
Income before tax | 17.18%307M | 19.49%325M | 3.02%239M | -6.79%974M | 5.58%208M | 7.82%262M | -26.68%272M | -0.43%232M | 46.36%1.05B | -24.23%197M |
Income tax | 196.00%74M | -338.24%-81M | -24.32%28M | -156.19%-59M | -696.15%-155M | 56.25%25M | -2.86%34M | 37.04%37M | 3.96%105M | 30.00%26M |
Net income | -1.69%233M | 70.59%406M | 8.21%211M | 9.89%1.03B | 112.28%363M | 4.41%237M | -29.17%238M | -5.34%195M | 53.34%940M | -28.75%171M |
Net income continuous Operations | -1.69%233M | 70.59%406M | 8.21%211M | 9.89%1.03B | 112.28%363M | 4.41%237M | -29.17%238M | -5.34%195M | 53.34%940M | -28.75%171M |
Minority interest income | 414.29%36M | 2,866.67%178M | 316.67%25M | 5,900.00%240M | 5,425.00%221M | 7M | 6M | 6M | 4M | 4M |
Net income attributable to the parent company | -14.35%197M | -1.72%228M | -1.59%186M | -15.28%793M | -14.97%142M | 1.32%230M | -30.95%232M | -8.25%189M | 52.69%936M | -30.42%167M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.35%197M | -1.72%228M | -1.59%186M | -15.28%793M | -14.97%142M | 1.32%230M | -30.95%232M | -8.25%189M | 52.69%936M | -30.42%167M |
Basic earnings per share | -9.80%0.46 | 0.00%0.51 | 2.44%0.42 | -11.17%1.75 | -13.52%0.3155 | 6.25%0.51 | -27.14%0.51 | -2.38%0.41 | 60.16%1.97 | -22.39%0.3648 |
Diluted earnings per share | -10.00%0.45 | 2.00%0.51 | 2.50%0.41 | -11.34%1.72 | -13.89%0.31 | 4.17%0.5 | -27.54%0.5 | -2.44%0.4 | 60.33%1.94 | -23.40%0.36 |
Dividend per share | ||||||||||
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 | -- |
No Data
No Data