(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.48%4.61B | -2.81%17.34B | 1.72%4.55B | -6.98%4.27B | -3.09%4.32B | -2.77%4.21B | 18.68%17.84B | 12.91%4.47B | 17.59%4.59B | 20.93%4.46B |
Operating revenue | 9.48%4.61B | -2.81%17.34B | 1.72%4.55B | -6.98%4.27B | -3.09%4.32B | -2.77%4.21B | 18.68%17.84B | 12.91%4.47B | 17.59%4.59B | 20.93%4.46B |
Cost of revenue | 11.64%3.22B | -3.59%11.97B | 3.57%3.19B | -6.00%2.96B | -6.11%2.93B | -5.75%2.89B | 19.93%12.42B | 9.41%3.08B | 18.56%3.15B | 23.82%3.12B |
Gross profit | 4.77%1.38B | -1.01%5.37B | -2.38%1.35B | -9.11%1.31B | 3.96%1.39B | 4.43%1.32B | 15.89%5.43B | 21.58%1.39B | 15.50%1.44B | 14.67%1.34B |
Operating expense | 4.62%1.15B | 1.76%4.52B | 3.45%1.17B | -1.86%1.11B | 1.89%1.13B | 3.67%1.1B | 8.93%4.44B | 10.67%1.13B | 6.89%1.13B | 9.34%1.11B |
Selling and administrative expenses | 5.12%1.01B | 1.69%3.92B | 2.63%1.01B | -2.13%964M | 2.28%988M | 4.13%957M | 9.73%3.86B | 12.93%987M | 7.65%985M | 9.77%966M |
-Selling and marketing expense | 5.06%187M | -11.67%719M | -7.84%188M | -17.54%174M | -13.11%179M | -7.77%178M | 1.37%814M | 2.51%204M | -5.80%211M | 4.04%206M |
-General and administrative expense | 5.13%819M | 5.26%3.2B | 5.36%825M | 2.07%790M | 6.45%809M | 7.30%779M | 12.21%3.04B | 16.00%783M | 12.01%774M | 11.44%760M |
Depreciation amortization depletion | 1.37%148M | 2.23%595M | 9.03%157M | 0.00%147M | -0.68%145M | 0.69%146M | 3.93%582M | -2.70%144M | 2.08%147M | 6.57%146M |
-Depreciation and amortization | 1.37%148M | 2.23%595M | 9.03%157M | 0.00%147M | -0.68%145M | 0.69%146M | 3.93%582M | -2.70%144M | 2.08%147M | 6.57%146M |
Operating profit | 5.53%229M | -13.49%853M | -28.24%183M | -35.95%196M | 14.22%257M | 8.50%217M | 62.71%986M | 116.10%255M | 64.52%306M | 51.01%225M |
Net non-operating interest income (expenses) | 5.00%-38M | -21.38%-176M | -28.21%-50M | -13.51%-42M | -12.82%-44M | -33.33%-40M | -22.88%-145M | -25.81%-39M | -19.35%-37M | -39.29%-39M |
Non-operating interest income | --0 | -60.00%2M | --0 | 0.00%1M | --0 | 0.00%1M | 150.00%5M | --2M | 0.00%1M | --1M |
Non-operating interest expense | 6.90%31M | 20.00%120M | 3.45%30M | 24.00%31M | 25.00%30M | 31.82%29M | 12.36%100M | 38.10%29M | 19.05%25M | 0.00%24M |
Total other finance cost | -41.67%7M | 16.00%58M | 66.67%20M | -7.69%12M | -12.50%14M | 33.33%12M | 61.29%50M | 20.00%12M | 18.18%13M | 300.00%16M |
Other net income (expenses) | -500.00%-4M | -313.64%-273M | 60.00%-14M | -436.96%-247M | -750.00%-13M | -92.31%1M | 20.48%-66M | 43.55%-35M | -6.98%-46M | -75.00%2M |
Gain on sale of security | 700.00%6M | 506.67%61M | 657.14%39M | 437.50%27M | -100.00%-4M | -150.00%-1M | -36.36%-15M | -16.67%-7M | 0.00%-8M | 33.33%-2M |
Special income (charges) | -600.00%-10M | -554.90%-334M | -89.29%-53M | -621.05%-274M | -325.00%-9M | -81.82%2M | 29.17%-51M | 50.00%-28M | -8.57%-38M | -63.64%4M |
-Less:Restructuring and mergern&acquisition | ---- | -30.00%21M | 140.54%15M | -84.21%6M | --0 | ---- | -57.75%30M | -152.11%-37M | --38M | 1,200.00%22M |
-Less:Impairment of capital assets | ---- | 313.85%269M | -93.85%4M | --265M | ---- | ---- | 12.07%65M | --65M | --0 | ---- |
-Less:Other special charges | 600.00%10M | 200.00%44M | --34M | --3M | 134.62%9M | 88.89%-2M | 8.33%-44M | --0 | ---- | -188.89%-26M |
Income before tax | 5.06%187M | -47.87%404M | -34.25%119M | -141.70%-93M | 6.38%200M | -2.73%178M | 91.36%775M | 624.00%181M | 99.11%223M | 45.74%188M |
Income tax | 21.62%45M | -9.15%139M | 22.73%27M | -29.55%31M | 2.33%44M | -15.91%37M | 16.79%153M | 283.33%22M | 69.23%44M | 38.71%43M |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.71%142M | -57.40%265M | -42.14%92M | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M |
Net income continuous operations | 0.71%142M | -57.40%265M | -42.14%92M | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 0.71%142M | -57.40%265M | -42.14%92M | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 0.71%142M | -57.40%265M | -42.14%92M | -169.27%-124M | 7.59%156M | 1.44%141M | 127.01%622M | 329.73%159M | 108.14%179M | 47.96%145M |
Diluted earnings per share | 0.00%0.33 | -57.72%0.63 | -42.11%0.22 | -167.44%-0.29 | 5.71%0.37 | 0.00%0.33 | 125.76%1.49 | 322.22%0.38 | 104.76%0.43 | 45.83%0.35 |
Basic earnings per share | 0.00%0.33 | -57.43%0.63 | -40.54%0.22 | -167.44%-0.29 | 5.71%0.37 | 0.00%0.33 | 124.24%1.48 | 311.11%0.37 | 104.76%0.43 | 45.83%0.35 |
Dividend per share | 2.78%0.185 | 2.08%0.735 | 2.78%0.185 | 2.78%0.185 | 2.78%0.185 | 0.00%0.18 | 0.70%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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