(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.79%815.34M | -6.40%2.87B | 5.87%653.84M | 1.10%662.37M | -11.76%780.22M | -14.89%778.05M | 10.90%3.07B | -8.94%617.56M | -8.41%655.17M | 25.16%884.21M |
Operating revenue | 4.79%815.34M | -6.40%2.87B | 5.87%653.84M | 1.10%662.37M | -11.76%780.22M | -14.89%778.05M | 10.90%3.07B | -8.94%617.56M | -8.41%655.17M | 25.16%884.21M |
Cost of revenue | 8.13%482.88M | -11.48%1.73B | 1.71%401.88M | -6.66%402.52M | -15.37%477.54M | -20.55%446.59M | -0.82%1.95B | -19.02%395.14M | -14.84%431.25M | 11.42%564.25M |
Gross profit | 0.30%332.45M | 2.46%1.15B | 13.28%251.96M | 16.05%259.85M | -5.40%302.68M | -5.86%331.46M | 39.73%1.12B | 16.92%222.42M | 7.15%223.92M | 59.94%319.96M |
Operating expense | 6.68%105.95M | 6.96%422.18M | 23.89%114.28M | 4.30%104.07M | 1.99%104.52M | -0.88%99.31M | 2.50%394.7M | -15.07%92.25M | 4.81%99.78M | 14.63%102.48M |
Selling and administrative expenses | 8.72%94.05M | 9.19%370.71M | 29.05%101.19M | 6.23%91.29M | 3.48%91.73M | -0.01%86.51M | 5.73%339.5M | -13.71%78.41M | 7.34%85.94M | 19.86%88.64M |
-General and administrative expense | ---- | 9.19%370.71M | ---- | ---- | ---- | ---- | 5.73%339.5M | ---- | ---- | ---- |
Depreciation amortization depletion | -7.08%11.9M | -6.75%51.47M | -5.38%13.09M | -7.66%12.78M | -7.58%12.79M | -6.40%12.8M | -13.72%55.2M | -22.02%13.84M | -8.56%13.84M | -10.39%13.84M |
-Depreciation and amortization | -7.08%11.9M | -6.75%51.47M | -5.38%13.09M | -7.66%12.78M | -7.58%12.79M | -6.40%12.8M | -13.72%55.2M | -22.02%13.84M | -8.56%13.84M | -10.39%13.84M |
Operating profit | -2.43%226.51M | 0.01%723.77M | 5.77%137.68M | 25.49%155.78M | -8.88%198.16M | -7.85%232.15M | 74.25%723.71M | 59.49%130.18M | 9.10%124.14M | 96.53%217.48M |
Net non-operating interest income expense | 13.52%-15.71M | -10.62%-66.82M | 92.49%-831K | -11.65%-22.33M | -20.15%-21.94M | -64.04%-18.16M | -80.31%-60.4M | -31.77%-11.07M | -128.43%-20M | -116.44%-18.26M |
Non-operating interest income | 100.51%7.12M | 125.38%22.05M | ---- | ---- | ---- | --3.55M | 18,711.54%9.78M | ---- | ---- | ---- |
Non-operating interest expense | 5.12%22.82M | 26.62%88.86M | 9.74%22.88M | 11.65%22.33M | 20.15%21.94M | 96.10%21.71M | 109.19%70.18M | 146.72%20.85M | 128.43%20M | 116.44%18.26M |
Other net income (expense) | -102.19%-292K | 257.92%9.8M | -39.28%-16.69M | -49.47%2.26M | 2,619.80%7.38M | 732.02%13.3M | -466.63%-6.21M | -923.21%-11.99M | 279.86%4.47M | -141.92%-293K |
Gain on sale of security | ---- | 124.50%478K | -102.41%-15.35M | 15.68%4.77M | 2,000.25%7.51M | ---- | -147.82%-1.95M | -688.29%-7.58M | 321.35%4.13M | -95.54%-395K |
Special income (charges) | -102.19%-292K | 290.24%8.37M | 49.30%-2.3M | -821.84%-2.51M | -220.59%-123K | 4,490.76%13.3M | -29.40%-4.4M | -438.39%-4.54M | 110.04%348K | -88.68%102K |
-Gain on sale of property,plant,equipment | -102.19%-292K | 290.24%8.37M | 49.30%-2.3M | -821.84%-2.51M | -220.59%-123K | 4,490.76%13.3M | -29.40%-4.4M | -438.39%-4.54M | 110.04%348K | -88.68%102K |
Other non- operating income (expenses) | ---- | 580.14%959K | ---- | ---- | ---- | ---- | -86.05%141K | ---- | ---- | ---- |
Income before tax | -7.38%210.51M | 1.47%666.75M | 12.17%120.16M | 24.95%135.71M | -7.70%183.6M | -6.25%227.29M | 71.34%657.1M | 43.44%107.12M | 5.92%108.61M | 93.28%198.93M |
Income tax | -9.39%49.89M | 5.58%159M | 19.98%26.33M | 15.59%30.13M | -0.07%47.48M | -0.01%55.06M | 36.81%150.59M | -21.64%21.95M | -9.46%26.07M | 77.16%47.51M |
Earnings from equity interest net of tax | 1.55%1.7M | 14.33%5.54M | 45.65%1.66M | 104.07%1.3M | -53.94%901K | 50.90%1.68M | 205.30%4.84M | 148.25%1.14M | -10.88%639K | 849.51%1.96M |
Net income | -6.66%162.32M | 0.38%513.29M | 10.62%95.48M | 28.49%106.88M | -10.66%137.03M | -7.73%173.91M | 85.93%511.35M | 83.14%86.31M | 11.71%83.18M | 100.99%153.38M |
Net income continuous Operations | -6.66%162.32M | 0.38%513.29M | 10.62%95.48M | 28.49%106.88M | -10.66%137.03M | -7.73%173.91M | 85.93%511.35M | 83.14%86.31M | 11.71%83.18M | 100.99%153.38M |
Minority interest income | 263.64%920K | -20.88%3.38M | 56.80%657K | 8.67%1.24M | -10.58%1.23M | -81.06%253K | 15.48%4.27M | -49.03%419K | 45.66%1.14M | 43.76%1.37M |
Net income attributable to the parent company | -7.05%161.4M | 0.56%509.92M | 10.40%94.82M | 28.77%105.64M | -10.66%135.8M | -7.21%173.65M | 86.89%507.09M | 85.49%85.89M | 11.35%82.04M | 101.71%152.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -7.05%161.4M | 0.56%509.92M | 10.40%94.82M | 28.77%105.64M | -10.66%135.8M | -7.21%173.65M | 120.92%507.09M | 114.67%85.89M | 30.50%82.04M | 140.41%152.01M |
Basic earnings per share | -5.45%2.08 | 5.84%6.52 | 14.02%1.22 | 36.00%1.36 | -4.95%1.73 | -2.22%2.2 | 91.30%6.16 | 94.55%1.07 | 13.64%1 | 102.22%1.82 |
Diluted earnings per share | -5.50%2.06 | 6.09%6.45 | 14.15%1.21 | 35.35%1.34 | -5.00%1.71 | -1.80%2.18 | 93.02%6.08 | 96.30%1.06 | 15.12%0.99 | 104.55%1.8 |
Dividend per share | 14.29%0.16 | 16.67%0.56 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 9.09%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 |
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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