(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.51%5.47B | -5.23%4.95B | 2.03%5.22B | 53.63%5.12B | 25.42%3.33B | 18.97%740M | 14.94%677M | 15.28%2.66B | 622M | 589M |
Operating revenue | 10.51%5.47B | -5.23%4.95B | 2.03%5.22B | 53.63%5.12B | 25.42%3.33B | 18.97%740M | 14.94%677M | 15.28%2.66B | --622M | --589M |
Cost of revenue | -1.96%3.25B | -14.00%3.31B | 11.40%3.85B | 58.70%3.46B | 36.06%2.18B | 29.05%462M | 25.62%407M | 15.61%1.6B | 358M | 324M |
Gross profit | 35.74%2.22B | 19.40%1.64B | -17.46%1.37B | 44.06%1.66B | 9.29%1.15B | 5.30%278M | 1.89%270M | 14.80%1.06B | 264M | 265M |
Operating expense | 18.04%2.39B | -5.99%2.02B | -17.67%2.15B | 48.35%2.61B | 22.62%1.76B | 38.54%417M | 20.81%389M | -4.64%1.44B | 301M | 322M |
Selling and administrative expenses | 18.04%2.39B | -5.99%2.02B | -17.67%2.15B | 48.35%2.61B | 22.62%1.76B | 38.54%417M | 20.81%389M | -4.64%1.44B | --301M | --322M |
-General and administrative expense | 18.04%2.39B | -5.99%2.02B | -17.67%2.15B | 48.35%2.61B | 22.62%1.76B | 38.54%417M | 20.81%389M | -4.64%1.44B | --301M | --322M |
Operating profit | 56.99%-166M | 50.58%-386M | 18.05%-781M | -56.49%-953M | -59.42%-609M | -275.68%-139M | -108.77%-119M | 35.03%-382M | -37M | -57M |
Net non-operating interest income expense | 726.92%326M | 84.97%-52M | -93.30%-346M | -713.64%-179M | -133.85%-22M | 72.73%-12M | -62.16%28M | 139.16%65M | -44M | 74M |
Non-operating interest income | 92.00%912M | 813.46%475M | -37.35%52M | -58.71%83M | -24.15%201M | -20.00%56M | 6.90%62M | 679.41%265M | --70M | --58M |
Non-operating interest expense | 0.72%557M | 38.94%553M | 51.91%398M | 17.49%262M | 11.50%223M | 6.25%51M | 2.00%51M | 2.56%200M | --48M | --50M |
Total other finance cost | 211.54%29M | ---26M | ---- | ---- | ---- | ---- | 74.24%-17M | ---- | ---- | ---66M |
Other net income (expense) | ||||||||||
Special income (charges) | -20.99%3.95B | -52.11%5B | 991.54%10.45B | 1,096.88%957M | -107.21%-96M | -35.29%-161M | 216.67%21M | -85.53%1.33B | ---119M | ---18M |
-Less:Restructuring and merger&acquisition | --0 | -100.09%-1M | 2,222.00%1.16B | 66.67%50M | 101.86%30M | 1,375.00%102M | ---20M | -5,266.67%-1.61B | ---8M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --246M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 34.90%-4.81B | 40.57%-7.39B | -1,025.25%-12.43B | -3,257.14%-1.11B | -80.87%35M | 8.89%49M | -105.56%-1M | 101.98%183M | --45M | --18M |
-Write off | -72.79%483M | 205.51%1.78B | 1,836.67%581M | 42.86%30M | -76.14%21M | -87.80%10M | --0 | 91.30%88M | --82M | --0 |
Other non- operating income (expenses) | -112.50%-1M | -75.00%8M | 633.33%32M | -135.29%-6M | 440.00%17M | ---- | ---- | 78.26%-5M | --12M | ---17M |
Income before tax | -28.04%7.02B | -47.53%9.76B | 153.61%18.6B | 96.20%7.33B | -17.07%3.74B | -57.88%1.1B | 31.97%1.42B | -60.45%4.51B | 2.62B | 1.07B |
Income tax | 283.33%161M | -22.22%42M | 180.60%54M | -189.33%-67M | -70.93%75M | -90.64%19M | 320.00%21M | 561.54%258M | 203M | 5M |
Net income | -34.24%6.59B | -46.10%10.02B | 151.30%18.59B | 102.05%7.4B | 4.33%3.66B | -35.40%1.08B | 30.62%1.4B | -69.09%3.51B | 1.68B | 1.07B |
Net income continuous Operations | -29.39%6.86B | -47.60%9.72B | 150.59%18.54B | 102.05%7.4B | -13.79%3.66B | -55.13%1.08B | 30.62%1.4B | -62.59%4.25B | --2.42B | --1.07B |
Net income discontinuous operations | -187.95%-270M | 479.25%307M | --53M | ---- | ---- | ---- | --0 | ---738M | ---738M | --0 |
Minority interest income | 82.22%-16M | 35.25%-90M | -178.00%-139M | 54.13%-50M | -53.52%-109M | 280.00%19M | -164.29%-37M | 45.38%-71M | 5M | -14M |
Net income attributable to the parent company | -34.67%6.61B | -46.02%10.11B | 151.48%18.73B | 97.53%7.45B | 5.31%3.77B | -36.34%1.07B | 32.35%1.43B | -68.82%3.58B | 1.67B | 1.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -34.67%6.61B | -46.02%10.11B | 151.48%18.73B | 97.53%7.45B | 5.31%3.77B | -36.34%1.07B | 32.35%1.43B | -68.82%3.58B | 1.67B | 1.08B |
Basic earnings per share | -30.71%0.51 | -35.47%0.736 | 170.81%1.1406 | 97.84%0.4212 | -23.13%0.2129 | -53.46%0.0602 | 32.35%0.1107 | -68.82%0.2769 | 0.1294 | 0.0837 |
Diluted earnings per share | -30.30%0.506 | -35.78%0.726 | 173.78%1.1305 | 97.37%0.4129 | -24.46%0.2092 | -53.46%0.0602 | 32.35%0.1107 | -68.82%0.2769 | 0.1294 | 0.0837 |
Dividend per share | 23.10%0.0153 | -13.67%0.0125 | 20.57%0.0144 | 0.012 | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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