(Q2)Sep 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 | 9.05%109.24M | 0.97%385.86M | 9.39%85.01M | -4.50%100.19M | -1.61%100.18M | 2.85%100.48M | 2.19%382.14M | -1.43%77.71M | 1.38%104.91M | 2.61%101.82M |
Operating revenue | 9.05%109.24M | 0.97%385.86M | 9.39%85.01M | -4.50%100.19M | -1.61%100.18M | 2.85%100.48M | 2.19%382.14M | -1.43%77.71M | 1.38%104.91M | 2.61%101.82M |
Cost of revenue | 6.93%65.75M | -1.78%245.59M | -10.47%52.07M | 4.55%68.08M | -5.12%61.49M | 3.22%63.95M | 2.45%250.04M | 0.22%58.16M | -6.28%65.11M | 9.42%64.81M |
Gross profit | 12.41%43.49M | 6.18%140.27M | 68.47%32.94M | -19.31%32.12M | 4.54%38.69M | 2.20%36.53M | 1.71%132.1M | -6.04%19.55M | 17.02%39.8M | -7.47%37.01M |
Operating expense | 7.53%31.41M | 3.89%121.85M | 42.35%38.66M | -16.96%24.73M | -5.87%29.21M | -0.23%29.25M | 4.12%117.29M | -1.53%27.16M | 8.89%29.79M | 5.37%31.03M |
Selling and administrative expenses | 8.38%28.35M | 5.67%109.77M | 53.58%35.79M | -19.38%21.49M | -5.98%26.16M | 0.90%26.33M | 4.08%103.88M | -1.49%23.31M | 10.12%26.66M | 4.65%27.82M |
-General and administrative expense | 8.38%28.35M | 5.67%109.77M | 53.58%35.79M | -19.38%21.49M | -5.98%26.16M | 0.90%26.33M | 4.08%103.88M | -1.49%23.31M | 10.12%26.66M | 4.65%27.82M |
Depreciation amortization depletion | 0.26%3.06M | -2.00%12.48M | 2.90%3.27M | 3.68%3.24M | -4.92%3.05M | -9.40%2.92M | 4.03%12.73M | -4.28%3.17M | -0.60%3.13M | 12.12%3.21M |
-Depreciation and amortization | 0.26%3.06M | -2.00%12.48M | 2.90%3.27M | 3.68%3.24M | -4.92%3.05M | -9.40%2.92M | 4.03%12.73M | -4.28%3.17M | -0.60%3.13M | 12.12%3.21M |
Other operating expenses | ---- | -159.00%-400K | ---- | ---- | ---- | ---- | 11.88%678K | ---- | ---- | ---- |
Operating profit | 27.46%12.08M | 24.35%18.42M | 24.76%-5.72M | -26.29%7.38M | 58.59%9.48M | 13.28%7.28M | -14.02%14.81M | -12.30%-7.61M | 50.44%10.02M | -43.34%5.98M |
Net non-operating interest income (expenses) | -11.14%-4.32M | -2.41%-16.96M | -49.91%-3.99M | 8.93%-4.8M | 35.41%-3.89M | -63.95%-4.28M | -77.41%-16.57M | -23.17%-2.66M | -117.53%-5.27M | -142.78%-6.02M |
Non-operating interest expense | 11.14%4.32M | 2.41%16.96M | 49.91%3.99M | -8.93%4.8M | -35.41%3.89M | 63.95%4.28M | 77.41%16.57M | 23.17%2.66M | 117.53%5.27M | 142.78%6.02M |
Other net income (expenses) | -225.71%-2.43M | -74.49%-4.34M | 126.32%619K | -3,187.10%-2.87M | 693.54%1.93M | -4,331.58%-4.02M | -127.10%-2.49M | -1,722.07%-2.35M | -79.87%93K | -103.81%-325K |
Gain on sale of security | -182.81%-1.51M | -268.68%-641K | --1M | ---2.84M | 1,731.25%1.83M | -228.25%-631K | -83.25%380K | --0 | ---- | -110.80%-112K |
Special income (charges) | --0 | -6.51%-2.98M | 71.20%-805K | --0 | --0 | ---2.17M | -141.97%-2.8M | -225.76%-2.8M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | -71.20%805K | ---- | ---- | ---- | ---- | 225.76%2.8M | ---- | ---- | ---- |
-Less:Other special charges | ---- | --2.17M | --0 | ---- | ---- | --2.17M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -994.12%-912K | -879.73%-725K | -4.97%421K | -133.33%-31K | 147.89%102K | -206.55%-1.22M | -129.13%-74K | -14.48%443K | -9.71%93K | -719.23%-213K |
Income before tax | -29.03%5.34M | 31.93%-2.89M | 27.93%-9.1M | -106.02%-291K | 2,166.48%7.52M | -126.07%-1.02M | -124.83%-4.24M | -43.57%-12.62M | 2.98%4.84M | -102.19%-364K |
Income tax | -63.49%778K | 96.17%-34K | 17.60%-2.15M | -91.73%78K | 901.13%2.13M | -108.48%-89K | -119.28%-888K | -47.43%-2.61M | -40.62%943K | -107.58%-266K |
Earnings from equity interest net of tax | ||||||||||
Net income | -15.41%4.56M | 14.92%-2.85M | 30.63%-6.94M | -109.48%-369K | 5,601.02%5.39M | -132.52%-931K | -126.88%-3.35M | -42.60%-10.01M | 25.27%3.89M | -100.75%-98K |
Net income continuous operations | -15.41%4.56M | 14.92%-2.85M | 30.63%-6.94M | -109.48%-369K | 5,601.02%5.39M | -132.52%-931K | -126.88%-3.35M | -42.60%-10.01M | 25.27%3.89M | -100.75%-98K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.41%4.56M | 14.92%-2.85M | 30.63%-6.94M | -109.48%-369K | 5,601.02%5.39M | -132.52%-931K | -126.88%-3.35M | -42.60%-10.01M | 25.27%3.89M | -100.75%-98K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -15.41%4.56M | 14.92%-2.85M | 30.63%-6.94M | -109.48%-369K | 5,601.02%5.39M | -132.52%-931K | -126.88%-3.35M | -42.60%-10.01M | 25.27%3.89M | -100.75%-98K |
Diluted earnings per share | -15.38%0.11 | 12.50%-0.07 | 29.17%-0.17 | -111.11%-0.01 | 5,826.87%0.13 | -128.57%-0.02 | -127.59%-0.08 | -41.18%-0.24 | 28.57%0.09 | -100.73%-0.0023 |
Basic earnings per share | -15.38%0.11 | 12.50%-0.07 | 29.17%-0.17 | -111.11%-0.01 | 5,826.87%0.13 | -128.57%-0.02 | -127.59%-0.08 | -41.18%-0.24 | 28.57%0.09 | -100.73%-0.0023 |
Dividend per share | 0.00%0.0535 | 33.33%0.214 | 0.0535 | 0.00%0.0535 | 0.00%0.0535 | 0.00%0.0535 | -25.00%0.1605 | 0 | 0.00%0.0535 | 0.00%0.0535 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data