(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 | -2.60%1.34B | -3.11%1.65B | -3.60%1.54B | 2.18%5.86B | -0.81%1.19B | -2.07%1.38B | 2.32%1.7B | 8.49%1.6B | 26.37%5.74B | 13.06%1.2B |
Operating revenue | -3.17%1.24B | -2.83%1.49B | -3.11%1.42B | 1.46%5.39B | -0.48%1.11B | -2.00%1.28B | 0.90%1.54B | 6.96%1.46B | 24.89%5.31B | 12.32%1.12B |
Cost of revenue | -5.39%181.99M | -6.88%221.13M | -6.29%222.95M | -3.53%844.89M | -10.07%177.14M | -8.17%192.36M | -0.64%237.48M | 3.28%237.92M | 21.11%875.81M | 10.92%196.97M |
Gross profit | -2.15%1.16B | -2.50%1.43B | -3.13%1.32B | 3.20%5.02B | 1.02%1.01B | -1.00%1.18B | 2.82%1.47B | 9.45%1.36B | 27.37%4.86B | 13.49%1B |
Operating expense | 6.89%989.39M | 4.37%1.04B | 4.95%964.3M | 11.07%3.54B | -16.73%696.82M | 20.33%925.63M | 19.26%1B | 23.51%918.79M | 12.85%3.19B | 12.67%836.82M |
Selling and administrative expenses | 17.40%9.15M | 9.97%8.45M | 1.44%7.58M | 3.07%30.83M | 6.06%7.88M | 5.38%7.79M | 3.27%7.68M | -2.25%7.48M | 5.06%29.91M | -0.63%7.43M |
-General and administrative expense | 17.40%9.15M | 9.97%8.45M | 1.44%7.58M | 3.07%30.83M | 6.06%7.88M | 5.38%7.79M | 3.27%7.68M | -2.25%7.48M | 5.06%29.91M | -0.63%7.43M |
Depreciation amortization depletion | 13.81%209.84M | 10.60%200.93M | 8.61%193.48M | 0.84%486.8M | -147.21%-57.38M | 77.73%184.37M | 33.82%181.66M | 46.36%178.14M | -20.85%482.75M | -21.18%121.55M |
-Depreciation and amortization | 13.81%209.84M | 10.60%200.93M | 8.61%193.48M | 0.84%486.8M | -147.21%-57.38M | 77.73%184.37M | 33.82%181.66M | 46.36%178.14M | -20.85%482.75M | -21.18%121.55M |
Other operating expenses | 5.04%770.41M | 2.92%835.26M | 4.10%763.24M | 13.00%3.02B | 5.44%746.32M | 11.45%733.47M | 16.60%811.59M | 19.31%733.17M | 22.35%2.68B | 21.83%707.84M |
Operating profit | -34.66%168.14M | -17.30%384.09M | -19.96%353.06M | -11.77%1.48B | 91.30%314.7M | -39.54%257.35M | -20.74%464.45M | -11.53%441.13M | 68.70%1.67B | 17.85%164.51M |
Net non-operating interest income expense | -14.24%-67.45M | -11.80%-63.94M | -21.69%-60.6M | -33.77%-223.96M | -29.71%-57.93M | -34.06%-59.04M | -44.63%-57.19M | -27.11%-49.8M | -2.40%-167.42M | -8.06%-44.66M |
Non-operating interest income | 223.74%1.47M | --1.34M | --1.15M | --774K | ---- | --455K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 17.31%67.06M | 15.31%63.86M | 24.78%60.34M | 34.52%217.75M | 32.49%57.31M | 34.07%57.16M | 45.41%55.38M | 27.61%48.35M | 2.74%161.87M | 8.08%43.26M |
Total other finance cost | -20.03%1.87M | -21.06%1.43M | -2.42%1.41M | 25.76%6.99M | -0.86%1.39M | 66.03%2.34M | 24.25%1.81M | 12.44%1.45M | -6.61%5.56M | 7.59%1.4M |
Other net income (expense) | -53.32%29.09M | -30.12%37.9M | -14.49%46.23M | -12.37%-35.75M | -2,089.71%-206.36M | 713.31%62.31M | 818.07%54.24M | 1,256.97%54.07M | 2.31%-31.81M | -10.66%-9.42M |
Gain on sale of security | -200.81%-2.58M | 8.39%-1.72M | 55.74%-1.02M | -235.83%-5.6M | -146.89%-558K | 12.08%-859K | -257.93%-1.87M | -152.08%-2.31M | 225.57%4.12M | 17.59%1.19M |
Special income (charges) | -49.53%32.03M | -29.13%39.98M | -15.99%47.62M | 16.88%-28.93M | -1,888.54%-205.5M | 812.96%63.48M | 935.73%56.41M | 742.37%56.68M | -23.03%-34.81M | -11.35%-10.33M |
-Less:Restructuring and merger&acquisition | -40.46%4.16M | -2.09%6.83M | 4.86%8.05M | -17.52%27.92M | -39.03%6.3M | -12.18%6.98M | 3.29%6.97M | -13.05%7.67M | 19.66%33.85M | 11.35%10.33M |
-Less:Other special charges | ---- | ---- | ---- | 5.54%1.01M | --0 | -94.77%50K | --959K | ---- | --956K | --0 |
-Gain on sale of property,plant,equipment | -48.67%36.19M | -27.26%46.8M | -13.50%55.66M | ---- | ---- | --70.5M | --64.34M | --64.35M | ---- | ---- |
Other non- operating income (expenses) | -20.07%-365K | -19.74%-364K | -20.07%-365K | -8.57%-1.22M | -8.57%-304K | -8.57%-304K | -8.57%-304K | -8.57%-304K | -13.48%-1.12M | -13.36%-280K |
Income before tax | -50.21%129.77M | -22.41%358.05M | -23.96%338.7M | -17.46%1.22B | -54.34%50.42M | -29.84%260.62M | -14.36%461.49M | -2.06%445.4M | 85.21%1.48B | 23.04%110.43M |
Income tax | -50.54%30.55M | -24.26%84.54M | -23.54%81.86M | -16.26%294.93M | -38.83%14.48M | -31.36%61.76M | -13.46%111.62M | -2.30%107.05M | 89.56%352.21M | 48.27%23.68M |
Net income | -50.10%99.22M | -21.82%273.51M | -24.09%256.84M | -17.83%923M | -58.57%35.94M | -29.35%198.85M | -14.65%349.87M | -1.98%338.35M | 83.89%1.12B | 17.58%86.75M |
Net income continuous Operations | -50.10%99.22M | -21.82%273.51M | -24.09%256.84M | -17.83%923M | -58.57%35.94M | -29.35%198.85M | -14.65%349.87M | -1.98%338.35M | 83.89%1.12B | 17.58%86.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.10%99.22M | -21.82%273.51M | -24.09%256.84M | -17.83%923M | -58.57%35.94M | -29.35%198.85M | -14.65%349.87M | -1.98%338.35M | 83.89%1.12B | 17.58%86.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 24.99%8.82M | -28.00%7.06M | -28.00%7.06M | 14.66%33.73M | 7.06M | 7.06M | 9.8M | 9.8M | -40.00%29.41M | |
Net income attributable to common stockholders | -52.87%90.4M | -21.65%266.45M | -23.97%249.78M | -18.70%889.27M | -49.63%28.88M | -31.86%191.79M | -17.04%340.06M | -4.82%328.54M | 94.70%1.09B | 131.55%57.34M |
Basic earnings per share | -53.06%0.46 | -39.01%1.36 | -41.74%1.27 | -21.75%5.54 | -96.36%0.016 | -48.15%0.98 | 6.70%2.23 | 23.86%2.18 | 31.84%7.08 | -83.28%0.44 |
Diluted earnings per share | -53.06%0.46 | -39.01%1.36 | -41.74%1.27 | -21.75%5.54 | -96.36%0.016 | -48.15%0.98 | 6.70%2.23 | 23.86%2.18 | 31.84%7.08 | -83.28%0.44 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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