(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 | (Q2)Oct 2, 2022 | (Q1)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.42%3.58B | -8.00%910.72M | 2.08%861.55M | 0.18%901.03M | 1.07%908.57M | 10.46%3.71B | 9.14%989.94M | 9.03%920.23M | 13.65%899.44M | 898.97M |
Operating revenue | -3.42%3.58B | -8.00%910.72M | 2.08%861.55M | 0.18%901.03M | 1.07%908.57M | 10.46%3.71B | 9.14%989.94M | 9.03%920.23M | 13.65%899.44M | --898.97M |
Cost of revenue | -9.39%2.6B | -11.76%656.4M | -7.09%612.9M | -6.12%661.41M | -6.33%668.26M | 10.01%2.87B | 4.41%743.88M | 7.11%706.58M | 14.83%704.55M | 713.44M |
Gross profit | 16.99%982.89M | 3.35%254.32M | 34.89%248.65M | 22.95%239.62M | 29.52%240.31M | 12.02%840.14M | 26.48%246.06M | 15.90%213.65M | 9.58%194.89M | 185.54M |
Operating expense | 8.21%589.6M | 7.67%157.32M | 10.15%143.96M | 4.67%143.77M | 13.75%144.55M | 4.62%544.86M | 4.13%146.11M | 2.77%134.32M | 9.61%137.36M | 127.08M |
Other operating expenses | 8.21%589.6M | 7.67%157.32M | 10.15%143.96M | 4.67%143.77M | 13.75%144.55M | 4.62%544.86M | 4.13%146.11M | 2.77%134.32M | 9.61%137.36M | --127.08M |
Operating profit | 33.19%393.29M | -2.96%97M | 95.18%104.69M | 66.59%95.85M | 63.80%95.75M | 28.85%295.28M | 84.30%99.96M | 47.90%79.33M | 9.48%57.53M | 58.46M |
Net non-operating interest income expense | 16.08%-49.95M | 28.02%-10.78M | -20.26%-11.72M | 20.98%-12.22M | -31.45%-15.24M | -57.58%-59.53M | -60.04%-14.97M | -79.62%-17.5M | -61.51%-15.46M | -11.6M |
Non-operating interest expense | -16.08%49.95M | -28.02%10.78M | 20.26%11.72M | -20.98%12.22M | 31.45%15.24M | 57.58%59.53M | 60.04%14.97M | 79.62%17.5M | 61.51%15.46M | --11.6M |
Other net income (expense) | -103.70%-51.15M | -113.35%-19.65M | -1,251.37%-14.31M | -461.46%-10.21M | 30.93%-6.98M | -43.97%-25.11M | -53.72%-9.21M | -275.92%-3.98M | 40.46%-1.82M | -10.1M |
Gain on sale of security | 1,002.09%6.05M | ---- | ---- | ---- | ---- | -109.36%-671K | ---- | ---- | ---- | ---- |
Special income (charges) | -162.56%-50.5M | -263.58%-24.87M | -389.08%-12.09M | -121.56%-7.23M | 24.24%-6.31M | 16.04%-19.23M | 29.83%-6.84M | 67.60%-801K | -14.28%-3.27M | ---8.33M |
-Less:Restructuring and merger&acquisition | 70.95%28.1M | 109.89%8.49M | 145.55%6.07M | 121.56%7.23M | -24.24%6.31M | -12.35%16.44M | -27.70%4.05M | -67.60%801K | 14.28%3.27M | --8.33M |
-Less:Impairment of capital assets | 2,737.29%13.62M | 1,483.13%7.6M | --6.02M | ---- | ---- | -59.25%480K | --480K | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -279.26%-8.78M | ---- | ---- | ---- | ---- | 22.17%-2.31M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -28.80%-6.71M | 50.62%-840K | -257.18%-2.22M | -306.02%-2.98M | 62.32%-668K | -205.63%-5.21M | 50.19%-1.7M | -325.05%-3.18M | 830.30%1.45M | ---1.77M |
Income before tax | 38.71%292.19M | -12.14%66.58M | 83.63%78.66M | 82.39%73.42M | 100.04%73.53M | 21.10%210.64M | 94.84%75.78M | 35.05%57.85M | 0.83%40.25M | 36.76M |
Income tax | -33.71%23.09M | -42.37%5.66M | -61.95%2.5M | 41.63%8.19M | 16.52%6.74M | 15.99%34.83M | -9.01%9.83M | 104.54%13.44M | 34.56%5.78M | 5.78M |
Net income | 53.06%269.1M | -7.64%60.91M | 110.01%76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 22.46%44.41M | -3.24%34.47M | 30.98M |
Net income continuous Operations | 53.06%269.1M | -7.64%60.91M | 110.01%76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 22.46%44.41M | -3.24%34.47M | --30.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 53.06%269.1M | -7.64%60.91M | 110.01%76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 22.46%44.41M | -3.24%34.47M | 30.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.06%269.1M | -7.64%60.91M | 110.01%76.16M | 89.22%65.23M | 115.63%66.8M | 22.17%175.81M | 134.76%65.95M | 22.46%44.41M | -3.24%34.47M | 30.98M |
Basic earnings per share | 53.60%6.62 | -6.21%1.51 | 116.09%1.88 | 87.06%1.59 | 114.47%1.63 | 26.02%4.31 | 136.76%1.61 | 25.29%1.09 | 1.19%0.85 | 0.76 |
Diluted earnings per share | 52.94%6.5 | -6.92%1.48 | 118.82%1.86 | 85.71%1.56 | 113.33%1.6 | 26.49%4.25 | 137.31%1.59 | 27.06%1.08 | 2.44%0.84 | 0.75 |
Dividend per share | 21.43%0.85 | 28.57%0.225 | 28.57%0.225 | 28.57%0.225 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.175 |
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