(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 | 16.49%68.28M | 13.29%63.51M | 19.89%237.46M | 17.63%62.22M | 21.33%60.57M | 22.78%58.62M | 18.00%56.06M | 21.78%198.07M | 13.62%52.9M | 26.51%49.92M |
Operating revenue | 16.49%68.28M | 13.29%63.51M | 19.89%237.46M | 17.63%62.22M | 21.33%60.57M | 22.78%58.62M | 18.00%56.06M | 21.78%198.07M | 13.62%52.9M | 26.51%49.92M |
Cost of revenue | 6.57%25.07M | 2.79%23.64M | 20.66%93.21M | 15.60%23.95M | 18.79%22.74M | 27.99%23.52M | 20.99%23M | 26.42%77.25M | 9.80%20.71M | 29.84%19.14M |
Gross profit | 23.13%43.21M | 20.60%39.87M | 19.40%144.26M | 18.93%38.28M | 22.90%37.82M | 19.52%35.1M | 16.01%33.06M | 19.00%120.82M | 16.22%32.18M | 24.52%30.78M |
Operating expense | 23.63%38.98M | 5.47%33.86M | 19.41%128.48M | 21.98%34.77M | 10.60%30.07M | 19.28%31.53M | 26.07%32.1M | 14.16%107.59M | 11.56%28.5M | 17.71%27.19M |
Selling and administrative expenses | 24.83%18.96M | 4.99%17.5M | 21.23%64.72M | 27.00%17.67M | 9.99%15.19M | 17.80%15.19M | 30.55%16.67M | 25.72%53.39M | 18.78%13.92M | 28.54%13.81M |
-Selling and marketing expense | 37.41%8.79M | -3.93%7.01M | 25.19%28.44M | 41.07%8.6M | 4.26%6.14M | 20.30%6.4M | 34.88%7.3M | 54.22%22.72M | 41.40%6.1M | 49.28%5.89M |
-General and administrative expense | 15.67%10.16M | 11.94%10.48M | 18.29%36.28M | 16.03%9.07M | 14.24%9.06M | 16.05%8.79M | 27.36%9.37M | 10.58%30.67M | 5.61%7.82M | 16.52%7.93M |
Research and development costs | 10.90%16.17M | 10.50%14.72M | 12.89%56.74M | 4.19%14.28M | 17.20%14.55M | 15.95%14.58M | 15.27%13.32M | 8.48%50.26M | 11.85%13.71M | 10.76%12.42M |
Depreciation amortization depletion | 16.90%1.82M | -19.51%1.09M | 49.83%5.26M | 34.97%1.1M | 44.41%1.25M | 72.12%1.56M | 46.11%1.35M | -9.11%3.51M | -30.81%815K | 13.78%867K |
-Depreciation and amortization | 16.90%1.82M | -19.51%1.09M | 49.83%5.26M | 34.97%1.1M | 44.41%1.25M | 72.12%1.56M | 46.11%1.35M | -9.11%3.51M | -30.81%815K | 13.78%867K |
Other operating expenses | 870.00%2.04M | -27.54%550K | 303.68%1.76M | 2,704.92%1.71M | -1,093.55%-924K | 213.43%210K | 254.67%759K | -72.54%435K | -84.63%61K | -75.59%93K |
Operating profit | 18.75%4.23M | 527.56%6.01M | 19.31%15.78M | -4.70%3.51M | 116.15%7.75M | 21.69%3.56M | -68.41%958K | 81.49%13.23M | 71.77%3.68M | 121.91%3.59M |
Net non-operating interest income expense | -48.08%637K | 61.85%1.78M | 131.89%5.08M | 49.40%1.5M | 77.84%1.25M | 223.75%1.23M | 1,001.00%1.1M | 4,563.83%2.19M | 14,271.43%1.01M | 11,633.33%704K |
Non-operating interest income | -10.76%1.1M | 61.85%1.78M | 131.89%5.08M | 49.40%1.5M | 77.84%1.25M | 222.89%1.23M | 990.10%1.1M | 3,615.25%2.19M | 7,085.71%1.01M | 6,940.00%704K |
Non-operating interest expense | --458K | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Other net income (expense) | 447.06%279K | -165.41%-422K | -152.17%-180K | 52.86%-165K | -66.07%95K | -54.46%51K | -152.30%-159K | 141.87%345K | 12.50%-350K | 600.00%280K |
Special income (charges) | ---104K | ---265K | 92.05%-28K | 88.71%-28K | --0 | --0 | --0 | 63.67%-352K | 58.53%-248K | -2,500.00%-104K |
-Less:Other special charges | --104K | --265K | -92.05%28K | ---- | ---- | ---- | ---- | -63.67%352K | -58.53%248K | 2,500.00%104K |
Other non- operating income (expenses) | 650.98%383K | 1.26%-157K | -121.81%-152K | -34.31%-137K | -75.26%95K | -54.46%51K | -152.30%-159K | 380.69%697K | -151.52%-102K | 838.46%384K |
Income before tax | 6.32%5.15M | 288.00%7.37M | 31.21%20.68M | 11.74%4.85M | 99.08%9.1M | 41.60%4.84M | -44.72%1.9M | 142.11%15.76M | 147.83%4.34M | 191.83%4.57M |
Income tax | 1,182.03%3.78M | -2,013.07%-6.73M | -5,642.39%-65.51M | 619.47%1.89M | -10,135.84%-68.04M | 286.71%295K | -11.56%352K | 3,481.82%1.18M | 212.93%262K | 2,725.00%678K |
Net income | -69.99%1.36M | 811.24%14.11M | 491.11%86.2M | -27.34%2.96M | 1,882.04%77.14M | 27.10%4.55M | -49.06%1.55M | 125.10%14.58M | 105.60%4.08M | 152.40%3.89M |
Net income continuous Operations | -69.99%1.36M | 811.24%14.11M | 491.11%86.2M | -27.34%2.96M | 1,882.04%77.14M | 27.10%4.55M | -49.06%1.55M | 125.10%14.58M | 105.60%4.08M | 152.40%3.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.99%1.36M | 811.24%14.11M | 491.11%86.2M | -27.34%2.96M | 1,882.04%77.14M | 27.10%4.55M | -49.06%1.55M | 125.10%14.58M | 105.60%4.08M | 152.40%3.89M |
Preferred stock dividends | -34.42%1.2M | 0 | -37.69%286K | 0.00%459K | 0.00%459K | 0.00%1.84M | 0.00%459K | 0.00%459K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -66.62%1.36M | 1,195.32%14.11M | 566.81%84.99M | -18.11%2.96M | 2,138.71%76.86M | 31.09%4.09M | -57.79%1.09M | 174.58%12.75M | 137.43%3.62M | 216.99%3.43M |
Basic earnings per share | -68.75%0.05 | 1,200.00%0.52 | 536.54%3.31 | -26.67%0.11 | 2,028.57%2.98 | 23.08%0.16 | -60.00%0.04 | 173.68%0.52 | 150.00%0.15 | 250.00%0.14 |
Diluted earnings per share | -68.75%0.05 | 1,150.00%0.5 | 546.94%3.17 | -21.43%0.11 | 2,092.31%2.85 | 33.33%0.16 | -60.00%0.04 | 172.22%0.49 | 133.33%0.14 | 225.00%0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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