(Q2)Sep 29, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Oct 1, 2023 | (Q1)Jul 2, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.71%612.78M | -7.88%694.27M | 17.67%3.03B | 8.30%791.47M | 752.05M | 24.92%735.72M | 23.43%753.65M | 18.08%2.58B | 21.16%730.79M | 647.05M |
Operating revenue | -16.71%612.78M | -7.88%694.27M | 17.67%3.03B | 8.30%791.47M | --752.05M | 24.92%735.72M | 23.43%753.65M | 18.08%2.58B | 21.16%730.79M | --647.05M |
Cost of revenue | -17.98%432.51M | -9.85%487.62M | 17.60%2.18B | 9.78%570.72M | 538.44M | 23.35%527.3M | 22.70%540.93M | 17.91%1.85B | 20.89%519.88M | 463.36M |
Gross profit | -13.50%180.27M | -2.86%206.65M | 17.87%855.5M | 4.66%220.75M | 213.62M | 29.07%208.42M | 25.32%212.72M | 18.51%725.81M | 21.82%210.91M | 183.69M |
Operating expense | 12.47%141.03M | 4.02%139.05M | 8.72%517.32M | -2.71%139.4M | 118.86M | 17.02%125.4M | 23.56%133.67M | 13.33%475.83M | 28.60%143.28M | 117.22M |
Selling and administrative expenses | 12.47%141.03M | 4.02%139.05M | 9.62%431.64M | -12.25%53.72M | --118.86M | 17.02%125.4M | 23.56%133.67M | 15.62%393.77M | 90.57%61.22M | --117.22M |
-General and administrative expense | 12.47%141.03M | 4.02%139.05M | 9.62%431.64M | -12.25%53.72M | --118.86M | 17.02%125.4M | 23.56%133.67M | 15.62%393.77M | 90.57%61.22M | --117.22M |
Depreciation amortization depletion | ---- | ---- | 4.41%85.68M | ---- | ---- | ---- | ---- | 3.49%82.06M | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 4.41%85.68M | ---- | ---- | ---- | ---- | 3.49%82.06M | ---- | ---- |
Operating profit | -52.73%39.24M | -14.49%67.59M | 35.29%338.18M | 20.28%81.35M | 94.76M | 52.83%83.02M | 28.43%79.05M | 29.82%249.98M | 9.59%67.63M | 66.47M |
Net non-operating interest income (expenses) | -52.21%-23.53M | -15.18%-19.52M | -9.54%-68.7M | 0.31%-18.76M | -17.54M | -15.03%-15.46M | -58.00%-16.95M | -94.78%-62.72M | -95.03%-18.82M | -19.73M |
Non-operating interest income | 23.74%636K | -7.06%316K | 0.92%1.98M | -60.32%377K | --748K | 380.37%514K | 217.76%340K | 286.02%1.96M | 1,183.78%950K | --797K |
Non-operating interest expense | 51.29%24.17M | 14.74%19.83M | 9.28%70.68M | -3.20%19.14M | --18.29M | 17.91%15.98M | 59.58%17.29M | 97.75%64.68M | 103.31%19.77M | --20.53M |
Other net income (expenses) | -17.08M | 17.09%-22.79M | 58.34%-6.56M | -16.23M | -362.04%-27.49M | -732.07%-15.75M | -10.47M | |||
Special income (charges) | ---17.08M | ---- | 17.09%-22.79M | 58.34%-6.56M | ---16.23M | --0 | ---- | -362.04%-27.49M | -732.07%-15.75M | ---10.47M |
-Less:Restructuring and mergern&acquisition | --17.08M | ---- | -17.09%22.79M | -58.34%6.56M | --16.23M | --0 | ---- | 362.04%27.49M | 732.07%15.75M | --10.47M |
Income before tax | -102.02%-1.37M | -22.59%48.08M | 54.40%246.69M | 69.46%56.03M | 60.99M | 70.57%67.56M | 22.18%62.1M | 3.47%159.77M | -34.10%33.06M | 36.27M |
Income tax | -102.66%-447K | -11.35%12.75M | 63.72%52.51M | 114.42%7.5M | 13.81M | 66.86%16.82M | 25.75%14.38M | -2.87%32.07M | -66.12%3.5M | 7.06M |
Earnings from equity interest net of tax | ||||||||||
Net income | -101.81%-919K | -25.98%35.33M | 52.06%194.18M | 64.15%48.53M | 47.18M | 71.84%50.74M | 21.15%47.72M | 5.20%127.7M | -25.81%29.57M | 29.21M |
Net income continuous operations | -101.81%-919K | -25.98%35.33M | 52.06%194.18M | 64.15%48.53M | --47.18M | 71.84%50.74M | 21.15%47.72M | 5.20%127.7M | -25.81%29.57M | --29.21M |
Noncontrolling interests | -141.03%-32K | -72.05%45K | 66.42%446K | -33.03%73K | 134K | 225.00%78K | -14.81%161K | 137.80%268K | 111.24%109K | -54K |
Net income attributable to the company | -101.75%-887K | -25.82%35.28M | 52.03%193.74M | 64.51%48.46M | 47.05M | 71.71%50.67M | 21.32%47.56M | 4.37%127.43M | -27.84%29.46M | 29.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -101.75%-887K | -25.82%35.28M | 52.03%193.74M | 64.51%48.46M | 47.05M | 71.71%50.67M | 21.32%47.56M | 4.37%127.43M | -27.84%29.46M | 29.27M |
Diluted earnings per share | -101.96%-0.01 | -28.00%0.36 | 42.45%1.98 | 53.13%0.49 | 0.48 | 59.38%0.51 | 16.28%0.5 | 5.30%1.39 | -27.27%0.32 | 0.32 |
Basic earnings per share | -101.96%-0.01 | -28.00%0.36 | 42.75%1.97 | 53.13%0.49 | 0.47 | 59.38%0.51 | 19.05%0.5 | 4.55%1.38 | -27.27%0.32 | 0.32 |
Dividend per share | ||||||||||
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 | -- | -- |
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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