(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 | 1.10%662.37M | -11.76%780.22M | -14.89%778.05M | 10.90%3.07B | -8.94%617.56M | -8.41%655.17M | 25.16%884.21M | 36.59%914.19M | 39.67%2.77B | 52.81%678.19M |
Operating revenue | 1.10%662.37M | -11.76%780.22M | -14.89%778.05M | 10.90%3.07B | -8.94%617.56M | -8.41%655.17M | 25.16%884.21M | 36.59%914.19M | 39.67%2.77B | 52.81%678.19M |
Cost of revenue | -6.66%402.52M | -15.37%477.54M | -20.55%446.59M | -0.82%1.95B | -19.02%395.14M | -14.84%431.25M | 11.42%564.25M | 20.06%562.08M | 52.31%1.97B | 54.13%487.96M |
Gross profit | 16.05%259.85M | -5.40%302.68M | -5.86%331.46M | 39.73%1.12B | 16.92%222.42M | 7.15%223.92M | 59.94%319.96M | 75.07%352.11M | 15.98%800.38M | 49.53%190.23M |
Operating expense | 4.30%104.07M | 1.99%104.52M | -0.88%99.31M | 2.50%394.7M | -15.07%92.25M | 4.81%99.78M | 14.63%102.48M | 9.07%100.2M | 12.83%385.07M | 16.40%108.61M |
Selling and administrative expenses | 6.23%91.29M | 3.48%91.73M | -0.01%86.51M | 5.73%339.5M | -13.71%78.41M | 7.34%85.94M | 19.86%88.64M | 13.51%86.52M | 20.00%321.09M | 23.64%90.86M |
-General and administrative expense | ---- | ---- | ---- | 5.73%339.5M | ---- | ---- | ---- | ---- | 20.00%321.09M | ---- |
Depreciation amortization depletion | -7.66%12.78M | -7.58%12.79M | -6.40%12.8M | -13.72%55.2M | -22.02%13.84M | -8.56%13.84M | -10.39%13.84M | -12.58%13.68M | -13.21%63.97M | -10.45%17.75M |
-Depreciation and amortization | -7.66%12.78M | -7.58%12.79M | -6.40%12.8M | -13.72%55.2M | -22.02%13.84M | -8.56%13.84M | -10.39%13.84M | -12.58%13.68M | -13.21%63.97M | -10.45%17.75M |
Operating profit | 25.49%155.78M | -8.88%198.16M | -7.85%232.15M | 74.25%723.71M | 59.49%130.18M | 9.10%124.14M | 96.53%217.48M | 130.57%251.91M | 19.07%415.32M | 140.69%81.62M |
Net non-operating interest income expense | -11.65%-22.33M | -20.15%-21.94M | -96.10%-21.71M | -80.31%-60.4M | -31.77%-11.07M | -128.43%-20M | -116.44%-18.26M | -40.03%-11.07M | 5.30%-33.5M | -10.38%-8.4M |
Non-operating interest income | ---- | ---- | ---- | 18,711.54%9.78M | ---- | ---- | ---- | ---- | -81.88%52K | ---- |
Non-operating interest expense | 11.65%22.33M | 20.15%21.94M | 96.10%21.71M | 109.19%70.18M | 146.72%20.85M | 128.43%20M | 116.44%18.26M | 40.03%11.07M | -5.91%33.55M | 7.03%8.45M |
Other net income (expense) | -49.47%2.26M | 2,619.80%7.38M | 953.97%16.85M | -466.63%-6.21M | -923.21%-11.99M | 279.86%4.47M | -141.92%-293K | -21.04%1.6M | 246.20%1.69M | 20.03%1.46M |
Gain on sale of security | 15.68%4.77M | 2,000.25%7.51M | 86.59%3.55M | -147.82%-1.95M | -688.29%-7.58M | 321.35%4.13M | -95.54%-395K | -5.56%1.9M | 64.52%4.08M | -19.29%1.29M |
Special income (charges) | -821.84%-2.51M | -220.59%-123K | 4,490.76%13.3M | -29.40%-4.4M | -438.39%-4.54M | 110.04%348K | -88.68%102K | -2,854.55%-303K | 20.51%-3.4M | 17.34%-844K |
-Gain on sale of property,plant,equipment | -821.84%-2.51M | -220.59%-123K | 4,490.76%13.3M | -29.40%-4.4M | -438.39%-4.54M | 110.04%348K | -88.68%102K | -2,854.55%-303K | 20.51%-3.4M | 17.34%-844K |
Other non- operating income (expenses) | ---- | ---- | ---- | -86.05%141K | ---- | ---- | ---- | ---- | 58.71%1.01M | ---- |
Income before tax | 24.95%135.71M | -7.70%183.6M | -6.25%227.29M | 71.34%657.1M | 43.44%107.12M | 5.92%108.61M | 93.28%198.93M | 134.53%242.44M | 22.81%383.51M | 171.40%74.68M |
Income tax | 15.59%30.13M | -0.07%47.48M | -0.01%55.06M | 36.81%150.59M | -21.64%21.95M | -9.46%26.07M | 77.16%47.51M | 108.15%55.07M | 27.42%110.07M | 294.98%28.01M |
Earnings from equity interest net of tax | 104.07%1.3M | -53.94%901K | 50.90%1.68M | 205.30%4.84M | 148.25%1.14M | -10.88%639K | 849.51%1.96M | 441.46%1.11M | 689.05%1.59M | 30.48%458K |
Net income | 28.49%106.88M | -10.66%137.03M | -7.73%173.91M | 85.93%511.35M | 83.14%86.31M | 11.71%83.18M | 100.99%153.38M | 144.39%188.48M | 21.64%275.03M | 126.84%47.13M |
Net income continuous Operations | 28.49%106.88M | -10.66%137.03M | -7.73%173.91M | 85.93%511.35M | 83.14%86.31M | 11.71%83.18M | 100.99%153.38M | 144.39%188.48M | 21.64%275.03M | 126.84%47.13M |
Minority interest income | 8.67%1.24M | -10.58%1.23M | -81.06%253K | 15.48%4.27M | -49.03%419K | 45.66%1.14M | 43.76%1.37M | 17.61%1.34M | 98.66%3.7M | -19.57%822K |
Net income attributable to the parent company | 28.77%105.64M | -10.66%135.8M | -7.21%173.65M | 86.89%507.09M | 85.49%85.89M | 11.35%82.04M | 101.71%152.01M | 146.29%187.15M | 21.01%271.33M | 134.42%46.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 7.61%41.8M | 99.37%6.3M | |||||||
Net income attributable to common stockholders | 28.77%105.64M | -10.66%135.8M | -7.21%173.65M | 120.92%507.09M | 114.67%85.89M | 30.50%82.04M | 140.41%152.01M | 195.09%187.15M | 23.81%229.53M | 141.09%40.01M |
Basic earnings per share | 36.00%1.36 | -4.95%1.73 | -2.22%2.2 | 91.30%6.16 | 94.55%1.07 | 13.64%1 | 102.22%1.82 | 152.81%2.25 | 21.97%3.22 | 139.13%0.55 |
Diluted earnings per share | 35.35%1.34 | -5.00%1.71 | -1.80%2.18 | 93.02%6.08 | 96.30%1.06 | 15.12%0.99 | 104.55%1.8 | 155.17%2.22 | 21.62%3.15 | 134.78%0.54 |
Dividend per share | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 9.09%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 22.22%0.44 | 22.22%0.11 |
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