(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.22%7.1B | 5.26%6.62B | 17.05%6.29B | 3.73%5.37B | 6.54%5.18B | 6.04%4.86B | 5.74%4.58B | 2.31%4.34B | -11.91%4.24B | -0.62%4.81B |
Operating revenue | 7.22%7.1B | 5.26%6.62B | 17.05%6.29B | 3.73%5.37B | 6.54%5.18B | 6.04%4.86B | 5.74%4.58B | 2.31%4.34B | -11.91%4.24B | -0.62%4.81B |
Cost of revenue | 6.69%3.68B | 4.17%3.45B | 16.00%3.31B | 8.80%2.86B | 7.45%2.63B | 6.36%2.44B | 7.54%2.3B | 4.76%2.14B | -10.14%2.04B | -1.82%2.27B |
Gross profit | 7.80%3.42B | 6.49%3.17B | 18.24%2.98B | -1.49%2.52B | 5.62%2.55B | 5.73%2.42B | 4.00%2.29B | 0.05%2.2B | -13.50%2.2B | 0.47%2.54B |
Operating expense | -9.56%1.72B | 18.49%1.9B | 10.53%1.61B | 6.14%1.45B | 8.56%1.37B | 2.02%1.26B | 10.95%1.24B | -4.95%1.11B | -14.70%1.17B | -3.24%1.37B |
Selling and administrative expenses | -5.44%539M | 13.32%570M | 20.62%503M | 10.32%417M | 10.53%378M | 4.27%342M | 1.86%328M | -6.67%322M | -5.48%345M | -9.88%365M |
-Selling and marketing expense | -5.44%539M | 13.32%570M | 20.62%503M | 10.32%417M | 10.53%378M | 4.27%342M | 1.86%328M | -6.67%322M | -5.48%345M | -9.88%365M |
-Depreciation and amortization | 5.93%714M | 2.43%674M | 11.34%658M | 10.06%591M | 22.88%537M | -0.23%437M | 2.82%438M | -5.12%426M | -13.32%449M | 1.77%518M |
Other operating expenses | -28.98%468M | 48.09%659M | 0.00%445M | -1.98%445M | -5.81%454M | 2.55%482M | 28.42%470M | -3.17%366M | -23.01%378M | -2.96%491M |
Operating profit | 33.91%1.69B | -7.60%1.27B | 28.79%1.37B | -10.30%1.06B | 2.42%1.19B | 10.09%1.16B | -3.13%1.05B | 5.75%1.09B | -12.08%1.03B | 5.23%1.17B |
Net non-operating interest income expense | -14.52%-142M | -12.73%-124M | 13.39%-110M | 13.01%-127M | -14.96%-146M | 52.61%-127M | -257.33%-268M | -1.35%-75M | 1.33%-74M | -1.35%-75M |
Non-operating interest income | 38.46%18M | -13.33%13M | 25.00%15M | -7.69%12M | 8.33%13M | -83.56%12M | 143.33%73M | -21.05%30M | -15.56%38M | -15.09%45M |
Non-operating interest expense | 14.60%157M | 9.60%137M | -6.02%125M | -13.64%133M | 15.79%154M | -60.42%133M | 236.00%336M | -6.54%100M | -5.31%107M | -3.42%113M |
Total other finance cost | --3M | ---- | ---- | 20.00%6M | -16.67%5M | 20.00%6M | 0.00%5M | 0.00%5M | -28.57%5M | -30.00%7M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | --0 | -60.83%47M | --120M | --0 | --5M | --0 | -132.26%-10M | 410.00%31M | 33.33%-10M |
-Less:Other special charges | ---- | ---- | 60.83%-47M | ---120M | ---- | ---5M | ---- | 132.26%10M | -410.00%-31M | --10M |
Income before tax | 32.11%1.55B | -18.87%1.17B | 34.35%1.45B | 14.33%1.08B | -1.57%942M | 0.74%957M | -11.30%950M | 10.87%1.07B | -3.98%966M | -4.10%1.01B |
Income tax | -13.22%348M | 35.47%401M | 7.64%296M | 4.56%275M | 2.73%263M | 88.24%256M | -47.49%136M | 6.15%259M | -4.31%244M | -15.56%255M |
Net income | 55.63%1.2B | -33.76%773M | 45.51%1.17B | 18.46%802M | -3.42%677M | -10.47%701M | -9.48%783M | 15.03%865M | -2.59%752M | 2.39%772M |
Net income continuous Operations | 55.63%1.2B | -32.84%773M | 43.52%1.15B | 18.11%802M | -3.14%679M | -13.88%701M | 0.25%814M | 12.47%812M | -3.86%722M | 0.54%751M |
Net income discontinuous operations | ---- | ---- | --16M | --0 | ---2M | --0 | -158.49%-31M | 76.67%53M | 42.86%30M | 200.00%21M |
Minority interest income | 33.33%4M | 50.00%3M | 300.00%2M | -150.00%-1M | -66.67%2M | 6M | 0 | 0.00%-1M | -1M | 0 |
Net income attributable to the parent company | 55.71%1.2B | -33.91%770M | 45.08%1.17B | 18.96%803M | -2.88%675M | -11.24%695M | -9.58%783M | 15.01%866M | -2.46%753M | 2.52%772M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.71%1.2B | -33.91%770M | 45.08%1.17B | 18.96%803M | -2.88%675M | -11.24%695M | -9.58%783M | 15.01%866M | -2.46%753M | 2.52%772M |
Basic earnings per share | 55.94%1.313 | -33.96%0.842 | 44.56%1.275 | 17.91%0.882 | -2.73%0.748 | -9.95%0.769 | -7.27%0.854 | 17.18%0.921 | -0.51%0.786 | 2.86%0.79 |
Diluted earnings per share | 55.74%1.302 | -33.91%0.836 | 44.41%1.265 | 18.06%0.876 | -2.37%0.742 | -10.17%0.76 | -7.44%0.846 | 17.03%0.914 | 0.00%0.781 | 3.03%0.781 |
Dividend per share | 5.69%0.5575 | 8.76%0.5275 | 3.19%0.485 | 0.00%0.47 | 3.87%0.47 | 7.74%0.4525 | 3.70%0.42 | 2.53%0.405 | 8.97%0.395 | 8.21%0.3625 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data