(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.65%308.95B | 10.80%76.36B | 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 |
Operating revenue | 11.65%308.95B | 10.80%76.36B | 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 |
Cost of revenue | 12.02%296.12B | 10.52%72.77B | 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 |
Gross profit | 3.80%12.83B | 16.93%3.59B | -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 |
Operating expense | 11.33%8.66B | 11.46%2.19B | 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 |
Selling and administrative expenses | 11.33%8.66B | 11.46%2.19B | 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 |
Operating profit | -8.97%4.17B | 26.68%1.4B | -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 |
Net non-operating interest income expense | 4.96%-134M | 35.71%38M | 7.25%-64M | -10.91%-61M | -4.44%-47M | 16.07%-141M | 184.85%28M | -68.29%-69M | -22.22%-55M | 8.16%-45M |
Non-operating interest income | 10.28%118M | ---- | ---- | ---- | ---- | 970.00%107M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 1.61%252M | 1.27%80M | -7.25%64M | 10.91%61M | 4.44%47M | 39.33%248M | 83.72%79M | 68.29%69M | 22.22%55M | -8.16%45M |
Other net income (expense) | -231.22%-248M | -33.33%-264M | -87.80%30M | -7.69%-14M | 138.03%189M | -85.05%-198M | 5,020.00%246M | 178.57%154M | 93.12%-13M | |
Gain on sale of security | -118.02%-20M | ---- | ---- | ---- | ---- | -21.28%111M | ---- | ---- | ---- | ---- |
Special income (charges) | -30.35%-262M | -47.54%-180M | 86.67%-4M | -23.81%-26M | -85.71%-52M | 73.06%-201M | 20.78%-122M | -20.00%-30M | 93.73%-21M | 87.93%-28M |
-Less:Restructuring and merger&acquisition | -44.98%115M | -57.25%59M | -86.21%4M | 47.37%28M | 4.35%24M | -25.62%209M | -31.34%138M | 70.59%29M | -40.63%19M | -57.41%23M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --28M | ---- | ---- | 100.00%2M | --11M | --0 |
-Less:Other special charges | 1,937.50%147M | 5,066.67%149M | ---- | 77.78%-2M | ---- | -101.72%-8M | -103.70%-3M | -114.29%-1M | -102.97%-9M | -93.24%5M |
Other non- operating income (expenses) | -87.81%34M | 65.78%-64M | -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 |
Income before tax | -18.16%3.79B | 25.54%1.17B | -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 |
Income tax | -30.50%629M | 220.75%340M | -105.47%-18M | -21.40%213M | -52.76%94M | 42.30%905M | -55.83%106M | 38.24%329M | 105.30%271M | 665.38%199M |
Net income | -15.10%3.16B | 0.48%830M | -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 |
Net income continuous Operations | -15.17%3.16B | 0.48%830M | -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 |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 40.00%-3M | --0 | --1M | ---6M | 166.67%2M |
Minority interest income | -2.47%158M | 0.00%39M | 0.00%41M | -4.88%39M | -4.88%39M | -6.36%162M | 5.41%39M | -10.87%41M | -4.65%41M | -12.77%41M |
Net income attributable to the parent company | -15.67%3B | 0.51%791M | -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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.67%3B | 0.51%791M | -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 |
Basic earnings per share | -10.66%22.54 | 5.39%6.06 | -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 |
Diluted earnings per share | -10.55%22.39 | 5.43%6.02 | -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 |
Dividend per share | 14.83%2.4 | 14.81%0.62 | 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 |
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