(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 | 0.53%1.55B | -4.08%5.63B | -7.80%1.1B | -2.60%1.34B | -3.11%1.65B | -3.60%1.54B | 2.18%5.86B | -0.81%1.19B | -2.07%1.38B | 2.32%1.7B |
Operating revenue | -0.07%1.42B | -4.20%5.16B | -8.71%1.01B | -3.17%1.24B | -2.83%1.49B | -3.11%1.42B | 1.46%5.39B | -0.48%1.11B | -2.00%1.28B | 0.90%1.54B |
Cost of revenue | -0.16%222.59M | -6.02%792.68M | -5.15%166.61M | -5.39%181.99M | -6.88%221.13M | -6.29%222.95M | -3.58%843.42M | -10.33%175.66M | -8.17%192.36M | -0.64%237.48M |
Gross profit | 0.65%1.33B | -3.75%4.83B | -8.25%929.38M | -2.15%1.16B | -2.50%1.43B | -3.13%1.32B | 3.21%5.02B | 1.06%1.01B | -1.00%1.18B | 2.82%1.47B |
Operating expense | 5.74%1.02B | 7.93%3.82B | 18.36%824.73M | 6.89%989.39M | 4.37%1.04B | 4.99%964.66M | 11.07%3.54B | -16.73%696.82M | 20.33%925.63M | 19.26%1B |
Selling and administrative expenses | -24.80%5.98M | 5.92%32.65M | -5.14%7.47M | 17.40%9.15M | 9.97%8.45M | 6.33%7.95M | 3.07%30.83M | 6.06%7.88M | 5.38%7.79M | 3.27%7.68M |
-General and administrative expense | -24.80%5.98M | 5.92%32.65M | -5.14%7.47M | 17.40%9.15M | 9.97%8.45M | 6.33%7.95M | 3.07%30.83M | 6.06%7.88M | 5.38%7.79M | 3.27%7.68M |
Depreciation amortization depletion | 15.94%224.31M | 36.39%663.93M | 204.03%59.69M | 13.81%209.84M | 10.60%200.93M | 8.61%193.48M | 0.84%486.8M | -147.21%-57.38M | 77.73%184.37M | 33.82%181.66M |
-Depreciation and amortization | 15.94%224.31M | 36.39%663.93M | 204.03%59.69M | 13.81%209.84M | 10.60%200.93M | 8.61%193.48M | 0.84%486.8M | -147.21%-57.38M | 77.73%184.37M | 33.82%181.66M |
Other operating expenses | 3.47%789.76M | 3.37%3.13B | 1.51%757.57M | 5.04%770.41M | 2.92%835.26M | 4.10%763.24M | 13.00%3.02B | 5.44%746.32M | 11.45%733.47M | 16.60%811.59M |
Operating profit | -13.28%305.85M | -31.72%1.01B | -66.90%104.65M | -34.66%168.14M | -17.30%384.09M | -20.05%352.7M | -11.74%1.48B | 90.95%316.18M | -39.54%257.35M | -20.74%464.45M |
Net non-operating interest income expense | 19.17%-48.98M | 39.21%-136.15M | 196.40%55.84M | -14.24%-67.45M | -11.80%-63.94M | -21.69%-60.6M | -33.77%-223.96M | -29.71%-57.93M | -34.06%-59.04M | -44.63%-57.19M |
Non-operating interest income | 1,609.57%19.66M | 16,106.20%125.44M | --121.47M | 223.74%1.47M | --1.34M | --1.15M | --774K | ---- | --455K | ---- |
Non-operating interest expense | 11.27%67.13M | 17.32%255.46M | 12.05%64.21M | 17.31%67.06M | 15.31%63.86M | 24.78%60.34M | 34.52%217.75M | 32.49%57.31M | 34.07%57.16M | 45.41%55.38M |
Total other finance cost | 6.95%1.51M | -12.25%6.13M | 2.08%1.42M | -20.03%1.87M | -21.06%1.43M | -2.42%1.41M | 25.76%6.99M | -0.86%1.39M | 66.03%2.34M | 24.25%1.81M |
Other net income (expense) | -101.02%-477K | 5.97%-33.61M | 28.85%-146.82M | -53.32%29.09M | -30.12%37.9M | -13.82%46.6M | -12.37%-35.75M | -2,089.71%-206.36M | 713.31%62.31M | 818.07%54.24M |
Gain on sale of security | -204.02%-3.1M | -41.42%-7.91M | -364.87%-2.59M | -200.81%-2.58M | 8.39%-1.72M | 55.74%-1.02M | -235.83%-5.6M | -146.89%-558K | 12.08%-859K | -257.93%-1.87M |
Special income (charges) | -94.48%2.63M | 16.23%-24.24M | 29.99%-143.87M | -49.53%32.03M | -29.13%39.98M | -15.99%47.62M | 16.88%-28.93M | -1,888.54%-205.5M | 812.96%63.48M | 935.73%56.41M |
-Less:Restructuring and merger&acquisition | -42.25%4.65M | -13.20%24.24M | -17.28%5.21M | -40.46%4.16M | -2.09%6.83M | 4.86%8.05M | -17.52%27.92M | -39.03%6.3M | -12.18%6.98M | 3.29%6.97M |
-Less:Other special charges | --495K | ---- | ---- | ---- | ---- | ---- | 5.54%1.01M | --0 | -94.77%50K | --959K |
-Gain on sale of property,plant,equipment | -86.04%7.77M | ---- | ---- | -48.67%36.19M | -27.26%46.8M | -13.50%55.66M | ---- | ---- | --70.5M | --64.34M |
Other non- operating income (expenses) | ---- | -19.90%-1.46M | -19.74%-364K | -20.07%-365K | -19.74%-364K | ---- | -8.57%-1.22M | -8.57%-304K | -8.57%-304K | -8.57%-304K |
Income before tax | -24.30%256.39M | -31.10%840.18M | -73.67%13.66M | -50.21%129.77M | -22.41%358.05M | -23.96%338.7M | -17.42%1.22B | -53.46%51.89M | -29.84%260.62M | -14.36%461.49M |
Income tax | -25.51%60.98M | -28.30%211.47M | 0.28%14.52M | -50.54%30.55M | -24.26%84.54M | -23.54%81.86M | -16.26%294.93M | -38.83%14.48M | -31.36%61.76M | -13.46%111.62M |
Net income | -23.91%195.42M | -31.99%628.71M | -102.31%-863K | -50.10%99.22M | -21.82%273.51M | -24.09%256.84M | -17.78%924.47M | -57.40%37.41M | -29.35%198.85M | -14.65%349.87M |
Net income continuous Operations | -23.91%195.42M | -31.99%628.71M | -102.31%-863K | -50.10%99.22M | -21.82%273.51M | -24.09%256.84M | -17.78%924.47M | -57.40%37.41M | -29.35%198.85M | -14.65%349.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.91%195.42M | -31.99%628.71M | -102.31%-863K | -50.10%99.22M | -21.82%273.51M | -24.09%256.84M | -17.78%924.47M | -57.40%37.41M | -29.35%198.85M | -14.65%349.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 25.00%8.82M | -5.81%31.77M | 25.02%8.82M | 24.99%8.82M | -28.00%7.06M | -28.00%7.06M | 14.66%33.73M | 7.06M | 7.06M | 9.8M |
Net income attributable to common stockholders | -25.30%186.59M | -32.98%596.94M | -131.92%-9.69M | -52.87%90.4M | -21.65%266.45M | -23.97%249.78M | -18.65%890.75M | -48.04%30.35M | -31.86%191.79M | -17.04%340.06M |
Basic earnings per share | -25.20%0.95 | -45.13%3.04 | -412.50%-0.05 | -53.06%0.46 | -39.01%1.36 | -41.74%1.27 | -21.75%5.54 | -96.36%0.016 | -48.15%0.98 | 6.70%2.23 |
Diluted earnings per share | -25.20%0.95 | -45.13%3.04 | -412.50%-0.05 | -53.06%0.46 | -39.01%1.36 | -41.74%1.27 | -21.75%5.54 | -96.36%0.016 | -48.15%0.98 | 6.70%2.23 |
Dividend per share | 25.00%0.05 | 125.00%0.18 | 25.00%0.05 | 25.00%0.05 | 0.04 | 0.04 | 0.08 | 0.04 | 0.04 | |
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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