(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.01%3.15B | 10.82%2.94B | 15.15%10.66B | 13.89%2.77B | 12.86%2.57B | 15.98%2.67B | 18.00%2.65B | 10.70%9.26B | 8.72%2.43B | 12.14%2.28B |
Operating revenue | 18.01%3.15B | 10.82%2.94B | 15.15%10.66B | 13.89%2.77B | 12.86%2.57B | 15.98%2.67B | 18.00%2.65B | 10.70%9.26B | 8.72%2.43B | 12.14%2.28B |
Cost of revenue | 10.51%1.36B | 9.53%1.37B | 14.32%4.92B | 11.21%1.26B | 13.18%1.18B | 16.57%1.23B | 16.46%1.25B | 10.39%4.3B | 6.54%1.13B | 12.25%1.04B |
Gross profit | 24.45%1.78B | 11.98%1.57B | 15.88%5.74B | 16.21%1.52B | 12.58%1.39B | 15.47%1.43B | 19.41%1.4B | 10.98%4.95B | 10.68%1.3B | 12.05%1.23B |
Operating expense | 5.91%1.24B | 12.61%1.32B | 4.88%4.73B | -7.11%1.25B | -2.87%1.14B | 14.64%1.17B | 20.75%1.17B | 19.27%4.51B | 30.78%1.35B | 27.20%1.17B |
Selling and administrative expenses | -25.08%225.42M | 4.87%329.29M | -16.40%1.28B | -35.04%366.28M | -28.91%300.27M | 2.48%300.89M | 24.08%314M | 32.26%1.53B | 69.64%563.85M | 60.84%422.39M |
-General and administrative expense | -25.08%225.42M | 4.87%329.29M | -16.40%1.28B | -35.04%366.28M | -28.91%300.27M | 2.48%300.89M | 24.08%314M | 32.26%1.53B | 69.64%563.85M | 60.84%422.39M |
Depreciation amortization depletion | 2.81%42.06M | -1.72%41.13M | -0.77%164.2M | -8.92%40.34M | -2.22%41.11M | 4.75%40.91M | 4.35%41.85M | 13.54%165.48M | 8.48%44.28M | 6.24%42.05M |
-Depreciation and amortization | 2.81%42.06M | -1.72%41.13M | -0.77%164.2M | -8.92%40.34M | -2.22%41.11M | 4.75%40.91M | 4.35%41.85M | 13.54%165.48M | 8.48%44.28M | 6.24%42.05M |
Other operating expenses | 17.37%968.02M | 16.33%944.98M | 16.84%3.28B | 14.30%844.79M | 12.58%799.9M | 20.42%824.79M | 20.47%812.3M | 13.53%2.81B | 12.51%739.12M | 14.32%710.53M |
Operating profit | 105.48%548.61M | 8.85%255.16M | 126.79%1.01B | 716.29%264.44M | 322.17%247.56M | 19.23%266.99M | 13.14%234.42M | -34.78%446.85M | -128.92%-42.91M | -66.91%58.64M |
Net non-operating interest income expense | -2.66%-49.75M | -27.28%-49.69M | -55.12%-187.83M | -32.62%-49.9M | -49.73%-50.43M | -73.40%-48.46M | -78.89%-39.04M | -61.84%-121.09M | -95.55%-37.63M | -72.01%-33.68M |
Non-operating interest expense | 2.41%48.38M | 27.16%48.34M | 56.69%182.91M | 32.66%48.56M | 50.42%49.09M | 76.14%47.24M | 83.98%38.02M | 66.30%116.74M | 102.42%36.61M | 77.26%32.64M |
Total other finance cost | 12.48%1.37M | 31.55%1.35M | 13.10%4.92M | 31.24%1.34M | 28.12%1.34M | 8.17%1.22M | -11.54%1.03M | -5.82%4.35M | -11.75%1.02M | -10.79%1.04M |
Other net income (expense) | 99.64%14.49M | 61.84%8.89M | -34.22%27.75M | -15.84%4.75M | -36.96%10.25M | -72.15%7.26M | 194.87%5.49M | 767.43%42.19M | 227.85%5.64M | 1,147.47%16.27M |
Gain on sale of security | -27.01%2.7M | 5.38%3.76M | 1,107.11%14.93M | 35.86%3.82M | 133.37%3.85M | 1,032.49%3.7M | 226.03%3.57M | 107.05%1.24M | 171.85%2.81M | 140.22%1.65M |
Other non- operating income (expenses) | 231.50%11.79M | 166.53%5.13M | -68.70%12.82M | -67.14%930K | -56.17%6.41M | -86.56%3.56M | 165.04%1.92M | 265.18%40.95M | 663.75%2.83M | 170.67%14.62M |
Income before tax | 127.36%513.35M | 6.72%214.36M | 131.91%853.32M | 392.76%219.28M | 403.02%207.38M | 1.69%225.79M | 11.85%200.87M | -39.09%367.95M | -160.07%-74.9M | -74.06%41.23M |
Income tax | 123.78%123.24M | 24.44%49.13M | 155.97%247.61M | 1,493.82%91.32M | 485.82%61.74M | 7.44%55.07M | -4.84%39.48M | -29.63%96.73M | -119.33%-6.55M | -64.98%10.54M |
Net income | 128.51%390.11M | 2.38%165.23M | 123.33%605.71M | 287.21%127.96M | 374.58%145.64M | -0.04%170.72M | 16.87%161.39M | -41.87%271.22M | -175.28%-68.35M | -76.18%30.69M |
Net income continuous Operations | 128.51%390.11M | 2.38%165.23M | 123.33%605.71M | 287.21%127.96M | 374.58%145.64M | -0.04%170.72M | 16.87%161.39M | -41.87%271.22M | -175.28%-68.35M | -76.18%30.69M |
Minority interest income | 0 | 0 | 0 | -253.37%-576K | 194.87%74K | -262.35%-308K | ||||
Net income attributable to the parent company | 128.51%390.11M | 2.38%165.23M | 122.86%605.71M | 287.01%127.96M | 369.86%145.64M | -0.13%170.72M | 16.71%161.39M | -41.77%271.79M | -175.29%-68.42M | -75.96%31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 132.60%4.97M | 327.60%1.07M | 157.54%1.21M | -31.44%2.14M | -171.36%-471K | -49.84%471K | ||||
Net income attributable to common stockholders | 128.51%390.11M | 2.68%164.43M | 122.78%600.74M | 286.73%126.88M | 373.14%144.43M | 0.69%170.72M | 15.81%160.15M | -41.84%269.66M | -175.32%-67.95M | -76.15%30.53M |
Basic earnings per share | 134.11%3.02 | 4.10%1.27 | 125.98%4.61 | 292.16%0.98 | 382.61%1.11 | 0.78%1.29 | 17.31%1.22 | -41.04%2.04 | -173.91%-0.51 | -76.04%0.23 |
Diluted earnings per share | 133.33%3.01 | 4.10%1.27 | 126.11%4.59 | 290.20%0.97 | 382.61%1.11 | 0.78%1.29 | 18.45%1.22 | -40.99%2.03 | -175.00%-0.51 | -75.79%0.23 |
Dividend per share | 8.51%0.51 | 8.51%0.51 | 9.09%1.92 | 8.51%0.51 | 9.30%0.47 | 9.30%0.47 | 9.30%0.47 | 14.29%1.76 | 9.30%0.47 | 16.22%0.43 |
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 | -- | -- |
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