(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 | 14.77%80.9B | 10.06%77.22B | 10.91%74.48B | 4.83%276.71B | 4.25%68.91B | 2.73%70.49B | 5.38%70.16B | 7.15%67.15B | 10.80%263.97B | 11.77%66.1B |
Operating revenue | 14.77%80.9B | 10.06%77.22B | 10.91%74.48B | 4.83%276.71B | 4.25%68.91B | 2.73%70.49B | 5.38%70.16B | 7.15%67.15B | 10.80%263.97B | 11.77%66.1B |
Cost of revenue | 15.49%77.75B | 10.56%74.15B | 11.43%71.46B | 5.39%264.35B | 4.87%65.84B | 3.27%67.32B | 6.07%67.06B | 7.53%64.13B | 10.95%250.84B | 12.43%62.78B |
Gross profit | -0.69%3.15B | -0.84%3.07B | -0.03%3.02B | -5.88%12.36B | -7.59%3.07B | -7.41%3.17B | -7.67%3.1B | -0.30%3.02B | 8.08%13.13B | 0.64%3.32B |
Operating expense | 31.69%2.51B | 7.28%2.09B | -4.54%1.87B | -26.20%7.78B | -22.40%1.96B | -38.71%1.9B | -26.94%1.95B | -12.23%1.96B | 19.08%10.54B | 13.80%2.53B |
Selling and administrative expenses | 31.69%2.51B | 7.28%2.09B | -4.54%1.87B | -26.20%7.78B | -22.40%1.96B | -38.71%1.9B | -26.94%1.95B | -12.23%1.96B | 19.08%10.54B | 13.80%2.53B |
Operating profit | -49.17%646M | -14.67%977M | 8.27%1.15B | 76.71%4.58B | 40.03%1.1B | 293.50%1.27B | 67.64%1.15B | 33.00%1.06B | -21.40%2.59B | -26.65%787M |
Net non-operating interest income expense | 7.25%-64M | -10.91%-61M | -4.44%-47M | 16.07%-141M | 184.85%28M | -68.29%-69M | -22.22%-55M | 8.16%-45M | 18.05%-168M | 17.50%-33M |
Non-operating interest income | ---- | ---- | ---- | 970.00%107M | ---- | ---- | ---- | ---- | -16.67%10M | ---- |
Non-operating interest expense | -7.25%64M | 10.91%61M | 4.44%47M | 39.33%248M | 83.72%79M | 68.29%69M | 22.22%55M | -8.16%45M | -17.97%178M | -17.31%43M |
Other net income (expense) | -87.80%30M | -7.69%-14M | 138.03%189M | -85.05%-198M | 5,020.00%246M | 178.57%154M | 93.12%-13M | 93.89%-497M | -2,575.00%-107M | |
Gain on sale of security | ---- | ---- | ---- | -21.28%111M | ---- | ---- | ---- | ---- | -22.10%141M | ---- |
Special income (charges) | 86.67%-4M | -23.81%-26M | -85.71%-52M | 73.06%-201M | 20.78%-122M | -20.00%-30M | 93.73%-21M | 87.93%-28M | 91.05%-746M | -144.44%-154M |
-Less:Restructuring and merger&acquisition | -86.21%4M | 47.37%28M | 4.35%24M | -25.62%209M | -31.34%138M | 70.59%29M | -40.63%19M | -57.41%23M | -15.87%281M | 219.05%201M |
-Less:Impairment of capital assets | --0 | --0 | --28M | --0 | 89.84%-13M | 100.00%2M | --11M | --0 | --0 | ---128M |
-Less:Other special charges | ---- | 77.78%-2M | ---- | -101.72%-8M | -103.70%-3M | -114.29%-1M | -102.97%-9M | -93.24%5M | -94.14%465M | --81M |
Other non- operating income (expenses) | -87.68%34M | -85.14%26M | 153.33%38M | 158.33%279M | -98.94%-187M | 1,280.00%276M | 25.90%175M | -65.12%15M | 260.00%108M | 22.95%-94M |
Income before tax | -57.73%612M | -26.37%916M | 8.45%1.09B | 140.15%4.63B | 44.05%932M | 422.74%1.45B | 181.45%1.24B | 79.00%1.01B | 138.30%1.93B | -37.12%647M |
Income tax | -105.47%-18M | -21.40%213M | -52.76%94M | 42.30%905M | -55.83%106M | 38.24%329M | 105.30%271M | 665.38%199M | 191.51%636M | -24.05%240M |
Net income | -43.75%630M | -27.30%703M | 23.24%997M | 189.20%3.72B | 103.95%826M | 2,771.79%1.12B | 211.94%967M | 51.78%809M | 129.65%1.29B | -43.20%405M |
Net income continuous Operations | -43.70%630M | -27.75%703M | 23.54%997M | 188.31%3.73B | 102.95%826M | 2,769.23%1.12B | 213.87%973M | 50.56%807M | 129.78%1.29B | -42.92%407M |
Net income discontinuous operations | --0 | --0 | --0 | 40.00%-3M | --0 | --1M | ---6M | 166.67%2M | -400.00%-5M | ---2M |
Minority interest income | 0.00%41M | -4.88%39M | -4.88%39M | -6.36%162M | 5.41%39M | -10.87%41M | -4.65%41M | -12.77%41M | -13.07%173M | -21.28%37M |
Net income attributable to the parent company | -45.41%589M | -28.29%664M | 24.74%958M | 219.57%3.56B | 113.86%787M | 15,514.29%1.08B | 246.82%926M | 58.02%768M | 124.54%1.11B | -44.74%368M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -45.41%589M | -28.29%664M | 24.74%958M | 219.57%3.56B | 113.86%787M | 15,514.29%1.08B | 246.82%926M | 58.02%768M | 124.54%1.11B | -44.74%368M |
Basic earnings per share | -42.28%4.45 | -23.49%4.95 | 32.89%7.07 | 244.67%25.23 | 130.00%5.75 | 19,375.00%7.71 | 273.99%6.47 | 71.06%5.32 | 125.90%7.32 | -40.33%2.5 |
Diluted earnings per share | -42.30%4.42 | -23.36%4.92 | 33.46%7.02 | 246.20%25.03 | 131.17%5.71 | 19,250.00%7.66 | 275.44%6.42 | 71.34%5.26 | 125.58%7.23 | -40.48%2.47 |
Dividend per share | 14.81%0.62 | 14.81%0.62 | 14.89%0.54 | 14.21%2.09 | 14.89%0.54 | 14.89%0.54 | 14.89%0.54 | 11.90%0.47 | 9.58%1.83 | 11.90%0.47 |
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