(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.68%3.24B | -6.09%3.24B | -5.29%13.67B | -5.71%3.39B | -4.68%3.4B | -3.65%3.44B | -7.04%3.45B | -11.28%14.43B | -10.40%3.59B | -12.79%3.57B |
Operating revenue | -5.68%3.24B | -6.09%3.24B | -5.29%13.67B | -5.71%3.39B | -4.68%3.4B | -3.65%3.44B | -7.04%3.45B | -11.28%14.43B | -10.40%3.59B | -12.79%3.57B |
Cost of revenue | -7.82%2.43B | -7.10%2.53B | -5.96%10.58B | -5.62%2.59B | -5.82%2.64B | -5.12%2.63B | -7.20%2.72B | -11.33%11.25B | -13.26%2.74B | -11.95%2.8B |
Gross profit | 1.37%814M | -2.34%710M | -2.92%3.09B | -6.01%798M | -0.52%763M | 1.52%803M | -6.44%727M | -11.11%3.18B | 0.24%849M | -15.71%767M |
Operating expense | -1.02%682M | -6.56%627M | -28.49%3.09B | -50.34%1.09B | -6.67%644M | -2.13%689M | -9.08%671M | 77.18%4.33B | 3,961.11%2.19B | -9.69%690M |
Selling and administrative expenses | 7.62%353M | -7.95%301M | -39.81%1.69B | -59.30%740M | -6.67%294M | 1.23%328M | -6.30%327M | 287.57%2.81B | 592.68%1.82B | -7.35%315M |
-General and administrative expense | ---- | -7.95%301M | -39.81%1.69B | -59.30%740M | -6.67%294M | ---- | -6.30%327M | 287.57%2.81B | 592.68%1.82B | -7.35%315M |
Depreciation amortization depletion | -8.86%329M | -5.23%326M | -7.57%1.4B | -6.93%349M | -6.67%350M | -5.00%361M | -11.57%344M | -11.53%1.52B | -11.35%375M | -11.56%375M |
-Depreciation and amortization | -8.86%329M | -5.23%326M | -7.57%1.4B | -6.93%349M | -6.67%350M | -5.00%361M | -11.57%344M | -11.53%1.52B | -11.35%375M | -11.56%375M |
Operating profit | 15.79%132M | 48.21%83M | 99.82%-2M | 78.35%-291M | 54.55%119M | 31.03%114M | 43.59%56M | -200.00%-1.14B | -269.48%-1.34B | -47.26%77M |
Net non-operating interest income expense | 28.00%-18M | -23.53%-21M | -29.23%-84M | -17.65%-20M | -46.67%-22M | -56.25%-25M | 0.00%-17M | 53.24%-65M | 41.38%-17M | 34.78%-15M |
Non-operating interest income | -3.77%51M | 4.08%51M | 58.52%214M | 21.74%56M | 36.59%56M | 89.29%53M | 145.00%49M | 107.69%135M | 228.57%46M | 173.33%41M |
Non-operating interest expense | -11.54%69M | 9.09%72M | 49.00%298M | 20.63%76M | 39.29%78M | 77.27%78M | 78.38%66M | -1.96%200M | 46.51%63M | 47.37%56M |
Other net income (expense) | -153.85%-21M | -84.62%6M | -39.25%195M | -98.99%2M | 187.50%115M | 329.41%39M | -61.00%39M | 130.94%321M | 465.71%198M | -6.98%40M |
Gain on sale of security | ---- | -112.50%-1M | -53.33%7M | -25.00%3M | -162.50%-5M | 0.00%1M | 300.00%8M | 215.38%15M | 233.33%4M | 366.67%8M |
Special income (charges) | -86.49%-69M | -725.00%-33M | -87.50%8M | -127.34%-38M | 370.00%81M | 51.95%-37M | -111.76%-4M | 137.65%64M | 402.17%139M | 21.05%-30M |
-Less:Restructuring and merger&acquisition | 20.00%42M | 95.00%39M | -48.61%111M | -75.31%20M | -26.53%36M | -33.96%35M | -39.39%20M | -32.08%216M | 15.71%81M | 36.11%49M |
-Gain on sale of business | --0 | --0 | -58.42%79M | -108.42%-17M | 1,244.44%103M | 93.75%-2M | -117.24%-5M | -48.79%190M | 10,200.00%202M | -125.00%-9M |
-Gain on sale of property,plant,equipment | ---27M | -71.43%6M | -55.56%40M | -105.56%-1M | -50.00%14M | --0 | -44.74%21M | 2.27%90M | -30.77%18M | 600.00%28M |
Other non- operating income (expenses) | -36.00%48M | 14.29%40M | -25.62%180M | -32.73%37M | -37.10%39M | 27.12%75M | -45.31%35M | -24.84%242M | -34.52%55M | -26.19%62M |
Income before tax | -27.34%93M | -12.82%68M | 112.32%109M | 73.43%-309M | 107.84%212M | 137.04%128M | -36.07%78M | -177.56%-885M | -245.56%-1.16B | -38.55%102M |
Income tax | 65.52%48M | 19.44%43M | 107.21%23M | 71.85%-114M | 75.61%72M | 11.54%29M | 89.47%36M | -178.77%-319M | -255.77%-405M | -35.94%41M |
Net income | -54.55%45M | -40.48%25M | 115.19%86M | 74.27%-195M | 129.51%140M | 253.57%99M | -59.22%42M | -176.90%-566M | -240.63%-758M | -40.20%61M |
Net income continuous Operations | -54.55%45M | -40.48%25M | 115.19%86M | 74.27%-195M | 129.51%140M | 253.57%99M | -59.22%42M | -176.90%-566M | -240.63%-758M | -40.20%61M |
Minority interest income | 3M | -116.67%-1M | -350.00%-5M | 350.00%5M | -900.00%-16M | 0 | 500.00%6M | -88.89%2M | -122.22%-2M | -50.00%2M |
Net income attributable to the parent company | -57.58%42M | -27.78%26M | 116.02%91M | 73.54%-200M | 164.41%156M | 266.67%99M | -64.71%36M | -179.11%-568M | -242.64%-756M | -39.80%59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -57.58%42M | -27.78%26M | 116.02%91M | 73.54%-200M | 164.41%156M | 266.67%99M | -64.71%36M | -179.11%-568M | -242.64%-756M | -39.80%59M |
Basic earnings per share | -53.06%0.23 | -17.65%0.14 | 118.55%0.46 | 67.46%-1.1 | 215.38%0.82 | 308.33%0.49 | -61.36%0.17 | -186.41%-2.48 | -255.05%-3.38 | -33.33%0.26 |
Diluted earnings per share | -53.06%0.23 | -17.65%0.14 | 118.55%0.46 | 67.46%-1.1 | 224.00%0.81 | 308.33%0.49 | -60.47%0.17 | -188.26%-2.48 | -257.94%-3.38 | -34.21%0.25 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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