(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 | -5.72%16.05B | -9.52%3.85B | -8.53%3.94B | -2.54%4.07B | -2.22%4.19B | 284.25%17.03B | -3.97%4.26B | 4.3B | 4.18B | 4.29B |
Operating revenue | -5.72%16.05B | -9.52%3.85B | -8.53%3.94B | -2.54%4.07B | -2.22%4.19B | 284.25%17.03B | -3.97%4.26B | --4.3B | --4.18B | --4.29B |
Cost of revenue | -9.03%13.19B | -13.23%3.13B | -11.46%3.18B | -5.29%3.42B | -6.20%3.45B | 279.13%14.5B | -5.54%3.61B | 3.6B | 3.61B | 3.68B |
Gross profit | 13.25%2.86B | 11.35%716M | 6.36%752M | 15.02%651M | 21.77%744M | 316.47%2.53B | 5.93%643M | 707M | 566M | 611M |
Operating expense | -4.84%2.77B | -8.81%714M | -3.56%705M | -10.20%634M | 3.75%720M | 322.32%2.91B | 13.48%783M | 731M | 706M | 694M |
Selling and administrative expenses | -4.84%2.77B | -8.81%714M | -3.56%705M | -10.20%634M | 3.75%720M | 322.32%2.91B | 13.48%783M | --731M | --706M | --694M |
Operating profit | 123.32%90M | 101.43%2M | 295.83%47M | 112.14%17M | 128.92%24M | -365.06%-386M | -68.67%-140M | -24M | -140M | -83M |
Net non-operating interest income expense | -29.79%-122M | 0.00%-29M | -14.81%-31M | -63.16%-31M | -45.00%-29M | -347.62%-94M | -38.10%-29M | -27M | -19M | -20M |
Non-operating interest expense | 29.79%122M | 0.00%29M | 14.81%31M | 63.16%31M | 45.00%29M | 347.62%94M | 38.10%29M | --27M | --19M | --20M |
Other net income (expense) | 62.97%-137M | 120.00%24M | 142.05%37M | -55.74%-95M | -0.96%-105M | -335.29%-370M | -41.18%-120M | -88M | -61M | -104M |
Special income (charges) | 72.54%-92M | 134.65%35M | 200.00%58M | -22.54%-87M | 6.54%-100M | -477.59%-335M | -74.14%-101M | ---58M | ---71M | ---107M |
-Less:Restructuring and merger&acquisition | -72.54%92M | -134.65%-35M | -200.00%-58M | 22.54%87M | -6.54%100M | 477.59%335M | 74.14%101M | --58M | --71M | --107M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -28.57%-45M | 42.11%-11M | 30.00%-21M | -180.00%-8M | -266.67%-5M | -29.63%-35M | 29.63%-19M | ---30M | --10M | --3M |
Income before tax | 80.26%-168M | 98.61%-4M | 138.41%53M | 50.23%-109M | 46.83%-109M | -350.26%-851M | -52.38%-288M | -138M | -219M | -205M |
Income tax | -67.18%172M | -90.89%41M | 303.13%65M | -45.90%33M | -28.89%32M | 1,210.00%524M | 1,025.00%450M | -32M | 61M | 45M |
Net income | 75.27%-340M | 93.90%-45M | 88.68%-12M | 49.29%-142M | 43.60%-141M | -500.44%-1.38B | -222.27%-738M | -106M | -280M | -250M |
Net income continuous Operations | 75.27%-340M | 93.90%-45M | 88.68%-12M | 49.29%-142M | 43.60%-141M | -500.44%-1.38B | -222.27%-738M | ---106M | ---280M | ---250M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 75.25%-340M | 93.89%-45M | 88.68%-12M | 49.47%-142M | 43.60%-141M | -500.00%-1.37B | -221.83%-737M | -106M | -281M | -250M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.25%-340M | 93.89%-45M | 88.68%-12M | 49.47%-142M | 43.60%-141M | -500.00%-1.37B | -221.83%-737M | -106M | -281M | -250M |
Basic earnings per share | 75.58%-1.48 | 93.83%-0.2 | 89.36%-0.05 | 50.00%-0.62 | 44.14%-0.62 | -494.12%-6.06 | -217.65%-3.24 | -0.47 | -1.24 | -1.11 |
Diluted earnings per share | 75.58%-1.48 | 93.83%-0.2 | 89.36%-0.05 | 50.00%-0.62 | 44.14%-0.62 | -494.12%-6.06 | -217.65%-3.24 | -0.47 | -1.24 | -1.11 |
Dividend per share | ||||||||||
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 |
No Data