(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 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.54%1.38B | 1.72%393.29M | 3.01%328.86M | -13.93%307.6M | -11.92%349.38M | -21.92%1.46B | -17.18%386.65M | -25.06%319.25M | -25.82%357.4M | -19.88%396.65M |
Operating revenue | -5.54%1.38B | 1.72%393.29M | 3.01%328.86M | -13.93%307.6M | -11.92%349.38M | -21.92%1.46B | -17.18%386.65M | -25.06%319.25M | -25.82%357.4M | -19.88%396.65M |
Cost of revenue | -7.59%991.6M | -4.84%270.94M | 3.39%240.2M | -20.69%208.06M | -7.25%272.4M | -27.31%1.07B | -20.82%284.72M | -31.82%232.33M | -31.34%262.34M | -25.43%293.68M |
Gross profit | 0.17%387.53M | 20.04%122.35M | 1.99%88.65M | 4.71%99.54M | -25.24%76.98M | -1.67%386.88M | -4.95%101.93M | 1.97%86.92M | -4.69%95.06M | 1.71%102.97M |
Operating expense | -2.26%246.01M | 6.06%62.46M | -2.19%52.89M | 3.06%69.1M | -14.13%61.55M | -18.62%251.71M | -20.72%58.9M | -23.69%54.08M | -14.40%67.05M | -16.46%71.68M |
Selling and administrative expenses | 4.14%210.43M | 9.54%54M | 4.37%44.27M | 11.66%60.42M | -8.01%51.75M | -6.43%202.07M | -8.33%49.3M | -12.99%42.42M | -3.79%54.11M | -1.66%56.25M |
-General and administrative expense | ---- | ---- | ---- | 11.66%60.42M | ---- | ---- | ---- | ---- | -3.79%54.11M | ---- |
Depreciation amortization depletion | -28.31%35.58M | -11.81%8.47M | -26.03%8.62M | -32.91%8.69M | -36.45%9.81M | -46.82%49.64M | -53.20%9.6M | -47.29%11.66M | -41.42%12.95M | -46.05%15.43M |
-Depreciation and amortization | -28.31%35.58M | -11.81%8.47M | -26.03%8.62M | -32.91%8.69M | -36.45%9.81M | -46.82%49.64M | -53.20%9.6M | -47.29%11.66M | -41.42%12.95M | -46.05%15.43M |
Operating profit | 4.69%141.52M | 39.17%59.89M | 8.87%35.76M | 8.67%30.44M | -50.67%15.43M | 60.62%135.17M | 30.62%43.03M | 128.49%32.85M | 30.84%28.01M | 102.77%31.29M |
Net non-operating interest income expense | -1.36%-137.71M | -20.09%-36.99M | -12.51%-36.36M | 5.06%-32.45M | 17.24%-31.91M | 20.73%-135.86M | 21.13%-30.8M | 27.99%-32.32M | 34.90%-34.18M | -10.30%-38.56M |
Non-operating interest expense | 1.36%137.71M | 20.09%36.99M | 12.51%36.36M | -5.06%32.45M | -17.24%31.91M | -20.73%135.86M | -21.13%30.8M | -27.99%32.32M | -34.90%34.18M | 10.30%38.56M |
Other net income (expense) | 347.33%91.88M | -73.96%-38.26M | 52.92%11.95M | 10,054.33%110.29M | 136.07%7.89M | 89.70%-37.15M | 67.14%-21.99M | 121.17%7.82M | 28.84%-1.11M | 91.44%-21.87M |
Gain on sale of security | --8.68M | --3.15M | --5.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 249.41%63.53M | -734.10%-35.34M | 67.18%-2.16M | 980.25%101.73M | 96.53%-699K | 89.64%-42.52M | 94.65%-4.24M | 86.66%-6.58M | 17.36%-11.56M | 92.48%-20.14M |
-Less:Restructuring and merger&acquisition | -74.35%4.95M | -66.51%2.1M | --0 | -44.78%2.15M | -84.41%699K | -63.75%19.3M | -69.41%6.26M | 14.20%4.65M | -70.56%3.9M | -70.95%4.49M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -99.09%2.31M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 184.27%33.04M | --31.6M | -25.53%1.44M | ---- | ---- | --11.62M | --0 | --1.94M | ---- | --9.69M |
-Gain on sale of property,plant,equipment | 1,192.35%101.52M | -137.83%-1.64M | ---720K | 1,456.17%103.88M | --0 | 91.12%-9.29M | 107.39%4.34M | --0 | -925.44%-7.66M | ---5.97M |
Other non- operating income (expenses) | 265.98%19.66M | 65.86%-6.06M | -40.44%8.58M | -18.05%8.56M | 598.61%8.59M | -89.15%5.37M | -245.00%-17.75M | 15.83%14.4M | -15.92%10.45M | -113.87%-1.72M |
Income before tax | 352.89%95.68M | -57.36%-15.36M | 36.07%11.35M | 1,586.70%108.28M | 70.51%-8.59M | 91.56%-37.84M | 86.64%-9.76M | 112.38%8.34M | 77.70%-7.28M | 89.40%-29.14M |
Income tax | 23.66%6.09M | 167.81%2.19M | -63.80%400K | -2.07%1.75M | 44.15%1.75M | 70.88%4.92M | 64.06%817K | 58.31%1.11M | 114.78%1.79M | 42.32%1.21M |
Net income | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M | 110.63%7.24M | 72.92%-9.07M | 88.99%-30.35M |
Net income continuous Operations | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M | 110.63%7.24M | 72.92%-9.07M | 88.99%-30.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M | 110.63%7.24M | 72.92%-9.07M | 88.99%-30.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M | 110.63%7.24M | 72.92%-9.07M | 88.99%-30.35M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
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