(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 | -7.03%66.41M | 15.98%286.83M | -2.28%72.68M | 3.84%63.76M | 30.12%78.97M | 40.44%71.43M | 39.67%247.32M | 44.60%74.38M | 35.14%61.4M | 40.36%60.69M |
Operating revenue | -7.03%66.41M | 15.98%286.83M | -2.28%72.68M | 3.84%63.76M | 30.12%78.97M | 40.44%71.43M | 39.67%247.32M | 44.60%74.38M | 35.14%61.4M | 40.36%60.69M |
Cost of revenue | -11.18%51.54M | 16.05%230.35M | -10.78%56M | 4.82%51.49M | 34.08%64.84M | 51.69%58.02M | 44.16%198.5M | 61.84%62.77M | 35.54%49.12M | 42.57%48.36M |
Gross profit | 10.92%14.88M | 15.69%56.49M | 43.68%16.68M | -0.07%12.27M | 14.57%14.13M | 6.33%13.41M | 23.98%48.83M | -8.26%11.61M | 33.54%12.28M | 32.31%12.33M |
Operating expense | 21.16%15.45M | 19.00%54.01M | 24.81%14.34M | 17.83%13.55M | 25.31%13.36M | 8.28%12.75M | 52.21%45.38M | 184.24%11.49M | 27.88%11.5M | 23.77%10.66M |
Selling and administrative expenses | 23.18%14.61M | 19.26%51.1M | 27.70%11.42M | 17.83%13.55M | 25.31%13.36M | 0.70%11.86M | 43.69%42.84M | 121.38%8.95M | 27.88%11.5M | 23.77%10.66M |
-General and administrative expense | 23.18%14.61M | 19.26%51.1M | 27.70%11.42M | 17.83%13.55M | 25.31%13.36M | 0.70%11.86M | 43.69%42.84M | 121.38%8.95M | 27.88%11.5M | 23.77%10.66M |
Other operating expenses | -5.72%841K | 14.65%2.91M | ---- | ---- | ---- | --892K | --2.54M | ---- | ---- | ---- |
Operating profit | -187.69%-577K | -28.02%2.48M | 1,850.00%2.34M | -266.49%-1.29M | -54.17%764K | -21.10%658K | -64.03%3.44M | -98.61%120K | 290.40%773K | 136.79%1.67M |
Net non-operating interest income expense | -7.63%-1.95M | 12.84%-6.92M | 9.77%-1.73M | 30.67%-1.53M | 7.16%-1.85M | 0.77%-1.81M | -60.37%-7.94M | -19.10%-1.91M | -78.32%-2.2M | -71.04%-2M |
Non-operating interest income | ---- | -71.95%92K | ---- | ---- | ---- | ---- | 44.49%328K | ---- | ---- | ---- |
Non-operating interest expense | 7.63%1.95M | -15.73%6.68M | -21.77%1.5M | -30.67%1.53M | -7.16%1.85M | -0.77%1.81M | 64.98%7.93M | 30.27%1.91M | 78.32%2.2M | 71.04%2M |
Total other finance cost | ---- | -2.11%324K | ---- | ---- | ---- | ---- | -9.81%331K | ---- | ---- | ---- |
Other net income (expense) | 96.85%2.63M | 107.06%484K | 76.05%-1.68M | -37.89%859K | -101.86%-26K | 252.91%1.33M | -178.13%-6.86M | -1,301.60%-6.99M | 419.40%1.38M | -83.57%1.4M |
Earnings from equity interest | 178.29%1.92M | 15.68%1.69M | 45.92%-788K | -50.99%1.04M | 181.20%748K | 29.89%691K | 3,845.95%1.46M | -810.63%-1.46M | 2,039.39%2.12M | 1,800.00%266K |
Special income (charges) | ---- | 84.54%-1.21M | 84.37%-887K | 49.69%-321K | -99.80%3K | ---- | -204.35%-7.85M | -2,356.28%-5.67M | -22.46%-638K | -82.14%1.49M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | 1,294.59%516K | --0 | --0 | ---485K |
-Write off | ---- | -83.68%1.2M | -84.66%869K | -49.69%321K | 99.70%-3K | ---- | 853.65%7.32M | 2,851.04%5.67M | 22.46%638K | ---1M |
-Gain on sale of property,plant,equipment | ---- | -125.00%-18K | ---- | ---- | ---- | ---- | -60.00%-8K | ---- | ---- | ---- |
Other non- operating income (expenses) | 9.33%703K | 101.70%8K | --0 | 246.39%142K | -117.65%-777K | 517.53%643K | -138.57%-471K | 226.85%137K | -781.82%-97K | -324.53%-357K |
Income before tax | -44.02%103K | 65.16%-3.96M | 87.92%-1.06M | -3,975.00%-1.96M | 41.25%-1.12M | 130.16%184K | -184.75%-11.35M | -235.12%-8.79M | 96.74%-48K | -123.73%-1.91M |
Income tax | -66.35%71K | 68.75%729K | -112.60%-122K | 198.08%153K | 185.14%487K | 9.90%211K | -63.05%432K | -31.73%968K | 44.68%-156K | -1,605.26%-572K |
Net income | 218.52%32K | 60.25%-4.68M | 90.36%-940K | -2,052.78%-2.11M | -20.36%-1.61M | 96.63%-27K | -196.39%-11.79M | -291.82%-9.76M | 109.08%108K | -116.69%-1.34M |
Net income continuous Operations | 218.52%32K | 60.25%-4.68M | 90.36%-940K | -2,052.78%-2.11M | -20.36%-1.61M | 96.63%-27K | -196.39%-11.79M | -291.82%-9.76M | 109.08%108K | -116.69%-1.34M |
Minority interest income | -27.18%367K | 318.63%2.14M | 206.15%760K | 24.64%870K | 100.96%1K | -20.13%504K | -60.74%510K | -196.76%-716K | 856.16%698K | -123.21%-104K |
Net income attributable to the parent company | 36.91%-335K | 44.54%-6.82M | 81.19%-1.7M | -404.92%-2.98M | -30.60%-1.61M | 62.94%-531K | -212.51%-12.3M | -308.01%-9.04M | 53.25%-590K | -116.31%-1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.91%-335K | 44.54%-6.82M | 81.19%-1.7M | -404.92%-2.98M | -30.60%-1.61M | 62.94%-531K | -212.51%-12.3M | -308.01%-9.04M | 53.25%-590K | -116.31%-1.23M |
Basic earnings per share | 36.84%-0.12 | 43.98%-2.42 | 81.13%-0.6 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -213.98%-4.32 | -310.60%-3.18 | 52.27%-0.21 | -116.41%-0.43 |
Diluted earnings per share | 36.84%-0.12 | 43.98%-2.42 | 81.13%-0.6 | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -214.29%-4.32 | -312.00%-3.18 | 52.27%-0.21 | -116.54%-0.43 |
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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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