(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 | -16.16%2.96B | -1.50%3.03B | -7.75%2.09B | -1.94%11.61B | -3.01%2.74B | -2.59%3.53B | -3.68%3.08B | 3.05%2.26B | 28.17%11.84B | 9.37%2.82B |
Operating revenue | -16.16%2.96B | -1.50%3.03B | -7.75%2.09B | -1.94%11.61B | -3.01%2.74B | -2.59%3.53B | -3.68%3.08B | 3.05%2.26B | 28.17%11.84B | 9.37%2.82B |
Cost of revenue | -16.65%1.33B | -1.28%1.48B | -5.53%985.27M | 2.40%5.52B | 1.68%1.38B | 0.03%1.59B | 1.27%1.5B | 9.15%1.04B | 23.24%5.39B | 9.90%1.36B |
Gross profit | -15.75%1.63B | -1.72%1.56B | -9.65%1.1B | -5.56%6.1B | -7.36%1.36B | -4.63%1.94B | -7.93%1.58B | -1.65%1.22B | 32.61%6.46B | 8.88%1.47B |
Operating expense | -0.99%1.41B | -4.72%1.19B | -3.91%1.11B | 4.37%5.03B | -5.31%1.21B | 5.04%1.42B | 7.84%1.25B | 11.50%1.16B | 13.75%4.82B | 5.82%1.27B |
Selling and administrative expenses | -0.99%1.41B | -4.72%1.19B | -3.91%1.11B | 4.37%5.03B | -5.31%1.21B | 5.04%1.42B | 7.84%1.25B | 11.50%1.16B | 13.75%4.82B | 5.82%1.27B |
Operating profit | -56.42%224.86M | 9.61%362.93M | -114.19%-8.99M | -34.89%1.06B | -20.89%152.2M | -23.94%516.03M | -40.71%331.1M | -68.77%63.36M | 159.91%1.63B | 34.68%192.39M |
Net non-operating interest income expense | -26.10%-63.34M | -64.13%-55.64M | -59.04%-49.72M | -25.23%-164.63M | -59.19%-49.24M | -50.44%-50.23M | 1.36%-33.9M | 4.62%-31.26M | -3.92%-131.46M | 13.71%-30.93M |
Non-operating interest income | 7.59%4.21M | 484.20%4.81M | 328.22%5.49M | 94.93%9.76M | 405.14%3.74M | 545.87%3.91M | -45.78%823K | -40.10%1.28M | -45.32%5.01M | -65.21%740K |
Non-operating interest expense | 24.76%67.55M | 74.08%60.45M | 69.65%55.21M | 27.79%174.39M | 67.27%52.98M | 59.28%54.14M | -3.24%34.73M | -6.79%32.55M | 0.60%136.47M | -16.59%31.67M |
Other net income (expense) | -2,193.37%-227.07M | 99.19%-3.51M | 96.23%-3.57M | -3,897.52%-854.78M | -3,402.27%-318.97M | -164.73%-9.9M | -5,812.04%-431.2M | -1,147.61%-94.71M | 150.00%22.51M | 153.78%9.66M |
Special income (charges) | ---257.1M | --0 | ---- | -20,064.86%-735.01M | ---313.09M | --0 | ---421.92M | ---- | 82.10%-3.65M | --0 |
-Less:Impairment of capital assets | --257.1M | --0 | ---- | --735.01M | --313.09M | --0 | --421.92M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.65M | --0 |
Other non- operating income (expenses) | 403.29%30.03M | 62.18%-3.51M | 96.23%-3.57M | -557.96%-119.77M | -160.87%-5.88M | -10,322.11%-9.9M | -222.93%-9.28M | -1,147.61%-94.71M | 206.06%26.15M | 302.46%9.66M |
Income before tax | -114.38%-65.54M | 326.69%303.77M | 0.54%-62.28M | -97.16%43.29M | -226.23%-216M | -28.91%455.9M | -125.20%-134M | -134.95%-62.61M | 233.70%1.52B | 92.16%171.12M |
Income tax | 55.57%-23.09M | 4,945.66%754.47M | 27.07%-4.85M | -124.53%-75.3M | -101.22%-1.11M | -142.07%-51.97M | -123.03%-15.57M | -126.43%-6.65M | 202.25%306.98M | 232.08%90.68M |
Net income | -108.36%-42.45M | -280.55%-450.7M | -2.62%-57.43M | -91.45%118.58M | -365.82%-214.89M | -1.92%507.87M | -125.52%-118.43M | -117.26%-55.96M | 240.05%1.39B | -9.69%80.84M |
Net income continuous Operations | -108.36%-42.45M | -280.55%-450.7M | -2.62%-57.43M | -90.25%118.58M | -367.14%-214.89M | -1.92%507.87M | -125.52%-118.43M | -136.34%-55.96M | 242.70%1.22B | 30.29%80.44M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 222.25%170.67M | -98.56%399K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -108.36%-42.45M | -280.55%-450.7M | -2.62%-57.43M | -91.45%118.58M | -365.82%-214.89M | -1.92%507.87M | -125.52%-118.43M | -117.26%-55.96M | 240.05%1.39B | -9.69%80.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -108.36%-42.45M | -280.55%-450.7M | -2.62%-57.43M | -91.45%118.58M | -365.82%-214.89M | -1.92%507.87M | -125.52%-118.43M | -117.26%-55.96M | 240.05%1.39B | -9.69%80.84M |
Basic earnings per share | -108.40%-0.11 | -274.19%-1.16 | -7.14%-0.15 | -91.27%0.31 | -361.90%-0.55 | -1.50%1.31 | -126.27%-0.31 | -116.87%-0.14 | 238.10%3.55 | -8.70%0.21 |
Diluted earnings per share | -108.40%-0.11 | -274.19%-1.16 | -7.14%-0.15 | -91.22%0.31 | -361.90%-0.55 | -0.76%1.31 | -126.27%-0.31 | -117.07%-0.14 | 239.42%3.53 | -8.70%0.21 |
Dividend per share | -82.35%0.09 | -40.00%0.3 | -40.00%0.3 | -8.59%1.81 | -40.00%0.3 | 2.00%0.51 | 2.04%0.5 | 2.04%0.5 | 2.06%1.98 | 2.04%0.5 |
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 with Explanatory Notes | -- |
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