(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 | 21.29%93.65B | 6.44%79.28B | 11.65%308.95B | 10.80%76.36B | 14.77%80.9B | 10.06%77.22B | 10.91%74.48B | 4.83%276.71B | 4.25%68.91B | 2.73%70.49B |
Operating revenue | 21.29%93.65B | 6.44%79.28B | 11.65%308.95B | 10.80%76.36B | 14.77%80.9B | 10.06%77.22B | 10.91%74.48B | 4.83%276.71B | 4.25%68.91B | 2.73%70.49B |
Cost of revenue | 21.93%90.4B | 6.54%76.13B | 12.02%296.12B | 10.52%72.77B | 15.49%77.75B | 10.56%74.15B | 11.43%71.46B | 5.39%264.35B | 4.87%65.84B | 3.27%67.32B |
Gross profit | 5.83%3.25B | 4.30%3.15B | 3.80%12.83B | 16.93%3.59B | -0.69%3.15B | -0.84%3.07B | -0.03%3.02B | -5.88%12.36B | -7.59%3.07B | -7.41%3.17B |
Operating expense | 19.65%2.5B | 7.01%2B | 11.33%8.66B | 11.46%2.19B | 31.69%2.51B | 7.28%2.09B | -4.54%1.87B | -26.20%7.78B | -22.40%1.96B | -38.71%1.9B |
Selling and administrative expenses | 19.65%2.5B | 7.01%2B | 11.33%8.66B | 11.46%2.19B | 31.69%2.51B | 7.28%2.09B | -4.54%1.87B | -26.20%7.78B | -22.40%1.96B | -38.71%1.9B |
Operating profit | -23.75%745M | -0.09%1.15B | -8.97%4.17B | 26.68%1.4B | -49.17%646M | -14.67%977M | 8.27%1.15B | 76.71%4.58B | 40.03%1.1B | 293.50%1.27B |
Net non-operating interest income expense | -27.87%-78M | -59.57%-75M | 4.96%-134M | 35.71%38M | 7.25%-64M | -10.91%-61M | -4.44%-47M | 16.07%-141M | 184.85%28M | -68.29%-69M |
Non-operating interest income | ---- | ---- | 10.28%118M | ---- | ---- | ---- | ---- | 970.00%107M | ---- | ---- |
Non-operating interest expense | 27.87%78M | 59.57%75M | 1.61%252M | 1.27%80M | -7.25%64M | 10.91%61M | 4.44%47M | 39.33%248M | 83.72%79M | 68.29%69M |
Other net income (expense) | -133M | 157.14%8M | -231.22%-248M | -33.33%-264M | -87.80%30M | -7.69%-14M | 138.03%189M | -85.05%-198M | 5,020.00%246M | |
Gain on sale of security | ---- | ---- | -118.02%-20M | ---- | ---- | ---- | ---- | -21.28%111M | ---- | ---- |
Special income (charges) | -542.31%-167M | -134.62%-122M | -30.35%-262M | -47.54%-180M | 86.67%-4M | -23.81%-26M | -85.71%-52M | 73.06%-201M | 20.78%-122M | -20.00%-30M |
-Less:Restructuring and merger&acquisition | 510.71%171M | -70.83%7M | -44.98%115M | -57.25%59M | -86.21%4M | 47.37%28M | 4.35%24M | -25.62%209M | -31.34%138M | 70.59%29M |
-Less:Impairment of capital assets | ---- | -89.29%3M | ---- | ---- | --0 | ---- | --28M | ---- | ---- | 100.00%2M |
-Less:Other special charges | -100.00%-4M | --112M | 1,937.50%147M | 5,066.67%149M | ---- | 77.78%-2M | ---- | -101.72%-8M | -103.70%-3M | -114.29%-1M |
Other non- operating income (expenses) | 30.77%34M | 242.11%130M | -87.81%34M | 65.78%-64M | -87.68%34M | -85.14%26M | 153.33%38M | 158.33%279M | -98.94%-187M | 1,280.00%276M |
Income before tax | -41.70%534M | -0.64%1.08B | -18.16%3.79B | 25.54%1.17B | -57.73%612M | -26.37%916M | 8.45%1.09B | 140.15%4.63B | 44.05%932M | 422.74%1.45B |
Income tax | 15.96%247M | 31.91%124M | -30.50%629M | 220.75%340M | -105.47%-18M | -21.40%213M | -52.76%94M | 42.30%905M | -55.83%106M | 38.24%329M |
Net income | -59.17%287M | -3.71%960M | -15.10%3.16B | 0.48%830M | -43.75%630M | -27.30%703M | 23.24%997M | 189.20%3.72B | 103.95%826M | 2,771.79%1.12B |
Net income continuous Operations | -59.17%287M | -3.71%960M | -15.17%3.16B | 0.48%830M | -43.70%630M | -27.75%703M | 23.54%997M | 188.31%3.73B | 102.95%826M | 2,769.23%1.12B |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 40.00%-3M | --0 | --1M |
Minority interest income | 17.95%46M | 15.38%45M | -2.47%158M | 0.00%39M | 0.00%41M | -4.88%39M | -4.88%39M | -6.36%162M | 5.41%39M | -10.87%41M |
Net income attributable to the parent company | -63.70%241M | -4.49%915M | -15.67%3B | 0.51%791M | -45.41%589M | -28.29%664M | 24.74%958M | 219.57%3.56B | 113.86%787M | 15,514.29%1.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.70%241M | -4.49%915M | -15.67%3B | 0.51%791M | -45.41%589M | -28.29%664M | 24.74%958M | 219.57%3.56B | 113.86%787M | 15,514.29%1.08B |
Basic earnings per share | -62.02%1.88 | -0.42%7.04 | -10.66%22.54 | 5.39%6.06 | -42.28%4.45 | -23.49%4.95 | 32.89%7.07 | 244.67%25.23 | 130.00%5.75 | 19,375.00%7.71 |
Diluted earnings per share | -61.99%1.87 | -0.28%7 | -10.55%22.39 | 5.43%6.02 | -42.30%4.42 | -23.36%4.92 | 33.46%7.02 | 246.20%25.03 | 131.17%5.71 | 19,250.00%7.66 |
Dividend per share | 14.52%0.71 | 14.81%0.62 | 14.83%2.4 | 14.81%0.62 | 14.81%0.62 | 14.81%0.62 | 14.89%0.54 | 14.21%2.09 | 14.89%0.54 | 14.89%0.54 |
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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