(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.95%26.42B | -17.49%6.17B | -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 | 7.35B |
Operating revenue | -12.95%26.42B | -17.49%6.17B | -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 | --7.35B |
Cost of revenue | -12.57%24.55B | -17.18%5.73B | -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 | 6.81B |
Gross profit | -17.66%1.87B | -21.40%437M | 10.12%642M | 12.52%665M | 9.72%587M | 17.24%2.27B | 10.32%556M | 18.74%583M | 27.10%591M | 535M |
Operating expense | -7.89%992M | -3.15%277M | 7.25%281M | 8.65%289M | 10.27%290M | 12.19%1.08B | 3.25%286M | 9.17%262M | 16.67%266M | 263M |
Selling and administrative expenses | -7.34%922M | -1.88%261M | 8.64%264M | 11.02%272M | 12.03%270M | 11.55%995M | 4.72%266M | 8.00%243M | 15.02%245M | --241M |
Depreciation amortization depletion | -14.63%70M | -20.00%16M | -10.53%17M | -19.05%17M | -9.09%20M | 20.59%82M | -13.04%20M | 26.67%19M | 40.00%21M | --22M |
-Depreciation and amortization | -14.63%70M | -20.00%16M | -10.53%17M | -19.05%17M | -9.09%20M | 20.59%82M | -13.04%20M | 26.67%19M | 40.00%21M | --22M |
Operating profit | -26.52%873M | -40.74%160M | 12.46%361M | 15.69%376M | 9.19%297M | 22.22%1.19B | 18.94%270M | 27.89%321M | 37.13%325M | 272M |
Net non-operating interest income expense | 22.96%-151M | 13.04%-40M | 33.33%-36M | 25.53%-35M | 6.82%-41M | -36.11%-196M | 81.38%-46M | -575.00%-54M | -135.07%-47M | -44M |
Non-operating interest income | 86.67%56M | -7.69%12M | 112.50%17M | 260.00%18M | 350.00%18M | 114.29%30M | --13M | --8M | --5M | --4M |
Non-operating interest expense | -8.41%207M | -11.86%52M | -14.52%53M | 1.92%53M | 9.30%47M | 43.04%226M | --59M | --62M | --52M | --43M |
Total other finance cost | ---- | ---- | ---- | ---- | 140.00%12M | ---- | ---- | ---- | ---- | --5M |
Other net income (expense) | -330.77%-56M | 72.73%-3M | -260.00%-18M | -166.67%-16M | -288.89%-17M | -105.78%-13M | -11M | -5M | -6M | 9M |
Earnings from equity interest | 300.00%8M | --6M | ---- | ---- | ---- | -106.56%-4M | ---- | ---- | ---- | ---- |
Special income (charges) | -400.00%-20M | 75.00%-1M | ---13M | --0 | ---6M | ---4M | ---4M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 400.00%20M | -75.00%1M | --13M | --0 | --6M | --4M | --4M | --0 | --0 | --0 |
Other non- operating income (expenses) | -780.00%-44M | -166.67%-8M | 0.00%-5M | -166.67%-16M | -222.22%-11M | -103.05%-5M | ---3M | ---5M | ---6M | --9M |
Income before tax | -31.62%666M | -43.75%117M | 17.18%307M | 19.49%325M | 3.02%239M | -6.79%974M | 5.58%208M | 7.82%262M | -26.68%272M | 232M |
Income tax | -249.15%-206M | -79.35%-278M | 196.00%74M | -338.24%-81M | -24.32%28M | -156.19%-59M | -696.15%-155M | 56.25%25M | -2.86%34M | 37M |
Net income | 20.52%1.25B | 8.82%395M | -1.69%233M | 70.59%406M | 8.21%211M | 9.89%1.03B | 112.28%363M | 4.41%237M | -29.17%238M | 195M |
Net income continuous Operations | -15.59%872M | 8.82%395M | -1.69%233M | 70.59%406M | 8.21%211M | 9.89%1.03B | 112.28%363M | 4.41%237M | -29.17%238M | --195M |
Net income discontinuous operations | --373M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | -0.42%239M | 0 | 414.29%36M | 2,866.67%178M | 316.67%25M | 5,900.00%240M | 5,425.00%221M | 7M | 6M | 6M |
Net income attributable to the parent company | 26.86%1.01B | 178.17%395M | -14.35%197M | -1.72%228M | -1.59%186M | -15.28%793M | -14.97%142M | 1.32%230M | -30.95%232M | 189M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.86%1.01B | 178.17%395M | -14.35%197M | -1.72%228M | -1.59%186M | -15.28%793M | -14.97%142M | 1.32%230M | -30.95%232M | 189M |
Basic earnings per share | 36.49%2.3886 | 197.30%0.9379 | -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 | 0.41 |
Diluted earnings per share | 32.56%2.28 | 200.00%0.93 | -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 | 0.4 |
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 | -- | -- | -- | -- |
No Data
No Data