(Q2)Sep 27, 2024 | (Q1)Jun 28, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 29, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.60%6.55B | -8.39%6.31B | -7.32%26.42B | -20.02%4.51B | -8.42%7.1B | -10.73%6.93B | -6.19%6.89B | 15.71%28.5B | 3.49%5.63B | 17.18%7.76B |
Operating revenue | -5.60%6.55B | -8.39%6.31B | -7.32%26.42B | -20.02%4.51B | -8.42%7.1B | -10.73%6.93B | -6.19%6.89B | 15.71%28.5B | 3.49%5.63B | 17.18%7.76B |
Cost of revenue | -6.24%6.01B | -8.93%5.84B | -7.45%24.55B | -15.51%4.53B | -9.93%6.46B | -10.61%6.41B | -5.81%6.42B | 16.07%26.53B | 5.40%5.37B | 17.05%7.17B |
Gross profit | 2.31%531M | -1.05%471M | -5.62%1.87B | -110.86%-29M | 10.12%642M | -12.18%519M | -11.03%476M | 11.01%1.98B | -24.15%267M | 18.74%583M |
Operating expense | -2.52%232M | -10.20%229M | 3.87%992M | -19.51%132M | 7.25%281M | -10.53%238M | -3.04%255M | 7.30%955M | -20.77%164M | 9.17%262M |
Selling and administrative expenses | -2.26%216M | -9.36%213M | 5.49%922M | -20.00%116M | 8.64%264M | -9.80%221M | -2.49%235M | 5.30%874M | -24.48%145M | 8.00%243M |
Depreciation amortization depletion | -5.88%16M | -20.00%16M | -13.58%70M | -15.79%16M | -10.53%17M | -19.05%17M | -9.09%20M | 35.00%81M | 26.67%19M | 26.67%19M |
-Depreciation and amortization | -5.88%16M | -20.00%16M | -13.58%70M | -15.79%16M | -10.53%17M | -19.05%17M | -9.09%20M | 35.00%81M | 26.67%19M | 26.67%19M |
Operating profit | 6.41%299M | 9.50%242M | -14.50%873M | -256.31%-161M | 12.46%361M | -13.54%281M | -18.75%221M | 14.72%1.02B | -28.97%103M | 27.89%321M |
Net non-operating interest income expense | -8.82%-37M | 0.00%-40M | 24.50%-151M | 22.00%-39M | 33.33%-36M | 27.66%-34M | 9.09%-40M | -31.58%-200M | 80.39%-50M | -575.00%-54M |
Non-operating interest income | 6.67%16M | 0.00%16M | 86.67%56M | -76.92%3M | 112.50%17M | 200.00%15M | 300.00%16M | 114.29%30M | --13M | --8M |
Non-operating interest expense | 8.16%53M | 0.00%56M | -10.00%207M | -33.33%42M | -14.52%53M | -5.77%49M | 30.23%56M | 38.55%230M | --63M | --62M |
Other net income (expense) | 114.29%2M | 41.18%-10M | -300.00%-56M | 58.33%-5M | -260.00%-18M | -133.33%-14M | -288.89%-17M | -106.19%-14M | -12M | -5M |
Earnings from equity interest | ---- | ---- | 300.00%8M | ---- | ---- | ---- | ---- | -106.56%-4M | ---- | ---- |
Special income (charges) | ---2M | -50.00%-9M | -400.00%-20M | 75.00%-1M | ---13M | --0 | ---6M | ---4M | ---4M | --0 |
-Less:Restructuring and merger&acquisition | --2M | 50.00%9M | 400.00%20M | -75.00%1M | --13M | --0 | --6M | --4M | --4M | --0 |
Other non- operating income (expenses) | 128.57%4M | 90.91%-1M | -633.33%-44M | -200.00%-12M | 0.00%-5M | -133.33%-14M | -222.22%-11M | -103.64%-6M | ---4M | ---5M |
Income before tax | 13.30%264M | 17.07%192M | -17.47%666M | -600.00%-205M | 17.18%307M | -14.34%233M | -29.31%164M | -16.29%807M | -64.66%41M | 7.82%262M |
Income tax | 56.25%50M | 211.76%53M | -266.13%-206M | -910.71%-227M | 196.00%74M | -5.88%32M | -54.05%17M | 34.78%124M | 115.38%28M | 56.25%25M |
Net income | -47.29%214M | -34.12%139M | 20.52%1.25B | 8.82%395M | -1.69%233M | 70.59%406M | 8.21%211M | 9.89%1.03B | 112.28%363M | 4.41%237M |
Net income continuous Operations | 6.47%214M | -5.44%139M | 27.67%872M | 69.23%22M | -1.69%233M | -15.55%201M | -24.62%147M | -21.67%683M | -87.38%13M | 4.41%237M |
Net income discontinuous operations | --0 | --0 | 6.57%373M | ---- | ---- | --205M | --64M | 414.71%350M | ---- | ---- |
Minority interest income | 0 | 0 | -0.42%239M | 0 | 414.29%36M | 2,866.67%178M | 316.67%25M | 5,900.00%240M | 5,425.00%221M | 7M |
Net income attributable to the parent company | -6.14%214M | -25.27%139M | 26.86%1.01B | 178.17%395M | -14.35%197M | -1.72%228M | -1.59%186M | -15.28%793M | -14.97%142M | 1.32%230M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.14%214M | -25.27%139M | 26.86%1.01B | 178.17%395M | -14.35%197M | -1.72%228M | -1.59%186M | -15.28%793M | -14.97%142M | 1.32%230M |
Basic earnings per share | 5.88%0.54 | -16.67%0.35 | 32.00%2.31 | 206.81%0.9679 | -9.80%0.46 | 0.00%0.51 | 2.44%0.42 | -11.17%1.75 | -13.52%0.3155 | 6.25%0.51 |
Diluted earnings per share | 5.88%0.54 | -17.07%0.34 | 32.56%2.28 | 200.00%0.93 | -10.00%0.45 | 2.00%0.51 | 2.50%0.41 | -11.34%1.72 | -13.89%0.31 | 4.17%0.5 |
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 | -- | -- |
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