(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 | -18.60%1.77B | 8.74%2.25B | 16.55%2.29B | 23.72%8.44B | 21.07%2.23B | 23.43%2.17B | 25.66%2.07B | 25.12%1.96B | 25.42%6.82B | 25.70%1.84B |
Operating revenue | -18.60%1.77B | 8.74%2.25B | 16.55%2.29B | 23.72%8.44B | 21.07%2.23B | 23.43%2.17B | 25.66%2.07B | 25.12%1.96B | 25.42%6.82B | 25.70%1.84B |
Cost of revenue | -7.55%645.7M | 7.64%726.9M | 11.70%730.2M | 15.58%2.74B | 14.36%713.4M | 15.59%698.4M | 16.13%675.3M | 16.36%653.7M | 15.13%2.37B | 15.45%623.8M |
Gross profit | -23.85%1.12B | 9.26%1.53B | 18.97%1.56B | 28.05%5.7B | 24.49%1.52B | 27.53%1.47B | 30.85%1.4B | 30.00%1.31B | 31.69%4.45B | 31.68%1.22B |
Operating expense | -9.68%589.5M | 0.33%640.6M | 4.49%653.6M | 0.60%2.59B | 1.12%669.2M | 2.21%652.7M | -0.51%638.5M | -0.45%625.5M | 8.05%2.57B | 5.72%661.8M |
Selling and administrative expenses | -15.13%172.2M | -2.87%196.6M | 7.78%203.6M | 10.96%797.7M | 8.71%203.5M | 14.31%202.9M | 12.51%202.4M | 8.38%188.9M | 17.79%718.9M | 13.39%187.2M |
Research and development costs | -5.81%266M | 8.94%292.6M | 10.97%298.5M | 13.06%1.12B | 15.13%298.3M | 15.08%282.4M | 9.10%268.6M | 12.84%269M | 18.26%989.1M | 13.39%259.1M |
Depreciation amortization depletion | -9.62%151.3M | -9.61%151.4M | -9.61%151.5M | -22.33%669.9M | -22.32%167.4M | -22.39%167.4M | -22.35%167.5M | -22.26%167.6M | -7.49%862.5M | -7.27%215.5M |
-Depreciation and amortization | -9.62%151.3M | -9.61%151.4M | -9.61%151.5M | -22.33%669.9M | -22.32%167.4M | -22.39%167.4M | -22.35%167.5M | -22.26%167.6M | -7.49%862.5M | -7.27%215.5M |
Operating profit | -35.15%530.5M | 16.78%886.8M | 32.20%904.8M | 65.61%3.11B | 52.18%850.1M | 58.95%818.1M | 78.05%759.4M | 80.44%684.4M | 87.95%1.88B | 85.70%558.6M |
Net non-operating interest income expense | 9.23%-47.2M | 14.88%-45.2M | 8.96%-45.7M | 21.33%-201.8M | 19.55%-46.5M | 16.13%-52M | 17.93%-53.1M | 30.28%-50.2M | 27.79%-256.5M | 25.03%-57.8M |
Non-operating interest income | 150.00%2M | 700.00%1.6M | 1,400.00%1.5M | 320.00%2.1M | --1M | 700.00%800K | 100.00%200K | -66.67%100K | -70.59%500K | --0 |
Non-operating interest expense | -5.75%47.5M | -11.59%45M | -6.25%45M | -20.81%194.4M | -18.74%45.1M | -15.01%50.4M | -17.77%50.9M | -30.23%48M | -27.75%245.5M | -25.10%55.5M |
Total other finance cost | -29.17%1.7M | -25.00%1.8M | -4.35%2.2M | -17.39%9.5M | 4.35%2.4M | -14.29%2.4M | -17.24%2.4M | -34.29%2.3M | -32.75%11.5M | -41.03%2.3M |
Other net income (expense) | 125.64%1M | -11.11%-8M | -187.10%-10.8M | 99.64%-500K | 91.67%-1.8M | 65.18%-3.9M | 92.58%-7.2M | 220.39%12.4M | 54.08%-140.1M | 72.76%-21.6M |
Special income (charges) | 83.08%-1.1M | 23.44%-4.9M | -200.93%-10.8M | 96.99%-4.3M | 89.95%-2.1M | 58.86%-6.5M | 93.29%-6.4M | 199.07%10.7M | 52.57%-142.9M | 73.34%-20.9M |
-Less:Other special charges | -83.08%1.1M | -23.44%4.9M | 200.93%10.8M | -96.99%4.3M | -89.95%2.1M | -58.86%6.5M | -93.29%6.4M | -199.07%-10.7M | -52.57%142.9M | -73.34%20.9M |
Other non- operating income (expenses) | -19.23%2.1M | -287.50%-3.1M | ---- | 35.71%3.8M | 142.86%300K | -43.48%2.6M | 50.00%-800K | 240.00%1.7M | 173.68%2.8M | 22.22%-700K |
Income before tax | -36.46%484.3M | 19.24%833.6M | 31.19%848.3M | 96.27%2.91B | 67.32%801.8M | 72.64%762.2M | 164.01%699.1M | 117.71%646.6M | 336.67%1.48B | 231.86%479.2M |
Income tax | -64.21%65.1M | 9.22%167M | 30.49%181.9M | 241.12%672M | 378.93%197.8M | 105.07%181.9M | 570.61%152.9M | 215.38%139.4M | 2,089.90%197M | 45.42%41.3M |
Net income | -27.76%419.2M | 22.04%666.6M | 31.39%666.4M | 74.07%2.24B | 37.93%604M | 64.48%580.3M | 125.70%546.2M | 100.63%507.2M | 267.92%1.29B | 277.50%437.9M |
Net income continuous Operations | -27.76%419.2M | 22.04%666.6M | 31.39%666.4M | 74.07%2.24B | 37.93%604M | 64.48%580.3M | 125.70%546.2M | 100.63%507.2M | 267.92%1.29B | 277.50%437.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.76%419.2M | 22.04%666.6M | 31.39%666.4M | 74.07%2.24B | 37.93%604M | 64.48%580.3M | 125.70%546.2M | 100.63%507.2M | 267.92%1.29B | 277.50%437.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.76%419.2M | 22.04%666.6M | 31.39%666.4M | 74.07%2.24B | 37.93%604M | 64.48%580.3M | 125.70%546.2M | 100.63%507.2M | 267.92%1.29B | 277.50%437.9M |
Basic earnings per share | -26.42%0.78 | 24.24%1.23 | 32.61%1.22 | 74.68%4.07 | 39.24%1.1 | 65.63%1.06 | 125.00%0.99 | 100.00%0.92 | 247.76%2.33 | 267.44%0.79 |
Diluted earnings per share | -25.96%0.77 | 23.47%1.21 | 34.44%1.21 | 77.09%4.02 | 41.56%1.09 | 67.74%1.04 | 127.91%0.98 | 100.00%0.9 | 249.23%2.27 | 275.61%0.77 |
Dividend per share | 33.84%0.439 | 36.21%0.41 | 38.77%0.383 | 38.79%1.263 | 41.50%0.358 | 41.38%0.328 | 37.76%0.301 | 33.66%0.276 | 21.82%0.91 | 29.74%0.253 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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