(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 | 4.21%4.02B | 2.96%1.12B | -2.50%975.1M | 16.03%1.02B | 1.64%908.6M | 6.95%3.85B | 16.75%1.09B | 12.95%1B | -1.42%875.2M | -0.81%893.9M |
Operating revenue | 4.21%4.02B | 2.96%1.12B | -2.50%975.1M | 16.03%1.02B | 1.64%908.6M | 6.95%3.85B | 16.75%1.09B | 12.95%1B | -1.42%875.2M | -0.81%893.9M |
Cost of revenue | -5.33%2.19B | 12.73%640.1M | -12.64%510.8M | -1.14%557.1M | -19.33%481.2M | 12.03%2.31B | -1.59%567.8M | 12.90%584.7M | 16.62%563.5M | 22.69%596.5M |
Gross profit | 18.50%1.83B | -7.76%477.7M | 11.77%464.3M | 47.06%458.4M | 43.71%427.4M | 0.14%1.54B | 46.76%517.9M | 13.03%415.4M | -22.96%311.7M | -28.34%297.4M |
Operating expense | 8.51%1.58B | -12.71%404.5M | 23.05%388.1M | 14.74%387.7M | 17.74%402.2M | 0.19%1.46B | 22.63%463.4M | -7.78%315.4M | -6.27%337.9M | -8.93%341.6M |
Selling and administrative expenses | 8.78%1.39B | -15.78%351.2M | 25.68%338.2M | 17.22%343.1M | 19.59%357.8M | 0.03%1.28B | 24.81%417M | -9.00%269.1M | -7.40%292.7M | -9.83%299.2M |
-Selling and marketing expense | 13.68%911.4M | -3.92%225.4M | 28.65%220M | 20.10%221.7M | 15.46%244.2M | -6.89%801.7M | 3.08%234.6M | -14.03%171M | -14.89%184.6M | -2.80%211.5M |
-General and administrative expense | 0.52%478.9M | -31.03%125.8M | 20.49%118.2M | 12.30%121.4M | 29.53%113.6M | 14.33%476.4M | 71.27%182.4M | 1.34%98.1M | 8.97%108.1M | -23.20%87.7M |
Depreciation amortization depletion | 6.60%192.2M | 14.87%53.3M | 7.78%49.9M | -1.33%44.6M | 4.72%44.4M | 1.35%180.3M | 5.94%46.4M | 0.00%46.3M | 1.80%45.2M | -2.08%42.4M |
-Depreciation and amortization | 6.60%192.2M | 14.87%53.3M | 7.78%49.9M | -1.33%44.6M | 4.72%44.4M | 1.35%180.3M | 5.94%46.4M | 0.00%46.3M | 1.80%45.2M | -2.08%42.4M |
Operating profit | 192.25%245.2M | 34.31%73.2M | -23.80%76.2M | 369.85%70.7M | 157.01%25.2M | -0.71%83.9M | 318.00%54.5M | 292.16%100M | -159.41%-26.2M | -210.78%-44.2M |
Net non-operating interest income expense | -15.32%-247.7M | -8.30%-61.3M | -12.78%-65.3M | -10.09%-61.1M | -34.15%-60.1M | -47.93%-214.8M | -26.91%-56.6M | -34.65%-57.9M | -178.89%-55.5M | -18.52%-44.8M |
Non-operating interest income | 245.31%22.1M | 875.00%15.6M | 5.88%1.8M | 50.00%2.7M | 46.15%1.9M | -79.22%6.4M | 14.29%1.6M | 21.43%1.7M | -92.53%1.8M | -66.67%1.3M |
Non-operating interest expense | 21.97%269.8M | 26.31%98.9M | 11.82%59.6M | 11.34%63.8M | 34.49%62M | 25.68%221.2M | -5.78%78.3M | 69.21%53.3M | 80.19%57.3M | 10.55%46.1M |
Total other finance cost | ---- | ---- | 19.05%7.5M | ---- | ---- | ---- | ---- | -51.16%6.3M | ---- | ---- |
Other net income (expense) | 36.85%-1.18B | -52.30%-138.9M | -433.33%-113.6M | 47.90%-899.5M | 2.90%-26.8M | -1,504.99%-1.87B | -188.61%-91.2M | 2.74%-21.3M | -11,039.35%-1.73B | 41.65%-27.6M |
Gain on sale of security | -92.05%3.5M | -57.89%800K | -89.86%4.4M | 48.39%-1.6M | ---- | 3,284.62%44M | 1,800.00%1.9M | 21,800.00%43.4M | -306.67%-3.1M | 1,900.00%1.8M |
Earnings from equity interest | 1,640.00%8.7M | 1,100.00%3M | --4.2M | 1,900.00%1.8M | -133.33%-300K | 116.67%500K | 81.25%-300K | --0 | -125.00%-100K | 28.57%900K |
Special income (charges) | 38.22%-1.16B | -55.63%-135.4M | -121.67%-119.7M | 48.30%-888.2M | 17.79%-20.8M | -1,716.97%-1.88B | -242.52%-87M | -212.14%-54M | -11,587.07%-1.72B | 45.24%-25.3M |
-Less:Restructuring and merger&acquisition | 75.65%142.8M | 298.92%74.2M | 267.54%41.9M | -53.99%12.7M | -41.42%14M | 9.27%81.3M | -26.19%18.6M | -28.75%11.4M | 100.00%27.6M | 23.83%23.9M |
-Less:Impairment of capital assets | -54.99%663.9M | --0 | --0 | -54.99%663.9M | ---- | --1.48B | --0 | --0 | --1.48B | ---- |
-Less:Other special charges | 65.27%-19.9M | 107.60%1.3M | ---- | ---- | -1,614.29%-21.2M | -295.56%-57.3M | -8,650.00%-17.1M | -3,038.46%-38.2M | -477.78%-3.4M | -94.80%1.4M |
-Write off | -2.05%377.3M | -29.94%59.9M | -3.71%77.8M | -3.29%211.6M | --28M | --385.2M | --85.5M | --80.8M | --218.8M | --0 |
Other non- operating income (expenses) | 0.00%-26.9M | -25.86%-7.3M | 76.64%-2.5M | -112.96%-11.5M | -14.00%-5.7M | -146.79%-26.9M | -23.40%-5.8M | -463.16%-10.7M | -100.00%-5.4M | -194.12%-5M |
Income before tax | 40.86%-1.18B | -36.12%-127M | -593.75%-102.7M | 50.79%-889.9M | 47.08%-61.7M | -1,028.53%-2B | 7.81%-93.3M | 152.79%20.8M | -20,885.06%-1.81B | -157.96%-116.6M |
Income tax | -405.16%-65M | -1,748.94%-77.5M | -16.07%4.7M | -140.00%-2M | 63.33%9.8M | -25.00%21.3M | -30.88%4.7M | -41.05%5.6M | -10.71%5M | -7.69%6M |
Net income | 44.70%-1.12B | 49.49%-49.5M | -806.58%-107.4M | 51.03%-887.9M | 41.68%-71.5M | -882.86%-2.02B | 9.26%-98M | 131.08%15.2M | -58,593.55%-1.81B | -137.14%-122.6M |
Net income continuous Operations | 44.70%-1.12B | 49.49%-49.5M | -806.58%-107.4M | 51.03%-887.9M | 41.68%-71.5M | -882.86%-2.02B | 9.26%-98M | 131.08%15.2M | -58,593.55%-1.81B | -137.14%-122.6M |
Minority interest income | -55.81%-13.4M | -676.92%-10.1M | 42.86%-800K | 22.73%-1.7M | 77.78%-800K | 50.00%-8.6M | 60.61%-1.3M | 57.58%-1.4M | 50.00%-2.2M | 42.86%-3.6M |
Net income attributable to the parent company | 45.13%-1.1B | 59.26%-39.4M | -742.17%-106.6M | 51.07%-886.2M | 40.59%-70.7M | -968.12%-2.01B | 7.64%-96.7M | 136.40%16.6M | -24,248.00%-1.81B | -162.11%-119M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.13%-1.1B | 59.26%-39.4M | -742.17%-106.6M | 51.07%-886.2M | 40.59%-70.7M | -968.12%-2.01B | 7.64%-96.7M | 136.40%16.6M | -24,248.00%-1.81B | -162.11%-119M |
Basic earnings per share | 45.92%-4.77 | 47.62%-0.22 | -742.86%-0.45 | 52.33%-3.79 | 41.51%-0.31 | -950.00%-8.82 | 8.70%-0.42 | 135.00%0.07 | -26,600.00%-7.95 | -165.00%-0.53 |
Diluted earnings per share | 45.92%-4.77 | 47.62%-0.22 | -742.86%-0.45 | 52.33%-3.79 | 41.51%-0.31 | -950.00%-8.82 | 8.70%-0.42 | 135.00%0.07 | -26,600.00%-7.95 | -165.00%-0.53 |
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