(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 | -8.15%120.88M | -6.04%491.13M | -11.51%120.54M | -7.86%120.5M | -8.10%118.49M | 3.81%131.6M | 19.37%522.7M | 13.54%136.22M | 19.20%130.78M | 22.47%128.93M |
Operating revenue | -8.15%120.88M | -6.04%491.13M | -11.51%120.54M | -7.86%120.5M | -8.10%118.49M | 3.81%131.6M | 19.37%522.7M | 13.54%136.22M | 19.20%130.78M | 22.47%128.93M |
Cost of revenue | -11.93%82.35M | -7.85%341.82M | -14.35%81.79M | -9.55%82.82M | -8.20%83.7M | 0.87%93.5M | 15.29%370.93M | 7.43%95.49M | 12.41%91.56M | 18.71%91.17M |
Gross profit | 1.15%38.53M | -1.62%149.31M | -4.87%38.75M | -3.92%37.68M | -7.86%34.79M | 11.83%38.09M | 30.67%151.77M | 31.04%40.73M | 38.79%39.22M | 32.62%37.76M |
Operating expense | -8.77%37.4M | -6.22%150.57M | -23.03%35.71M | -9.85%36.26M | -2.91%37.61M | 16.44%40.99M | 35.42%160.56M | 47.48%46.39M | 34.81%40.23M | 30.93%38.73M |
Selling and administrative expenses | -2.58%31.66M | -3.92%121.56M | -17.71%29.61M | -5.37%29.52M | -1.61%29.93M | 12.35%32.5M | 28.01%126.52M | 37.30%35.98M | 24.77%31.2M | 22.25%30.42M |
Depreciation amortization depletion | -32.42%5.74M | -14.77%29.01M | -41.44%6.1M | -25.33%6.74M | -7.64%7.68M | 35.27%8.49M | 72.58%34.03M | 98.29%10.41M | 86.67%9.03M | 76.92%8.31M |
-Depreciation and amortization | -32.42%5.74M | -14.77%29.01M | -41.44%6.1M | -25.33%6.74M | -7.64%7.68M | 35.27%8.49M | 72.58%34.03M | 98.29%10.41M | 86.67%9.03M | 76.92%8.31M |
Operating profit | 139.06%1.13M | 85.70%-1.26M | 153.73%3.04M | 240.24%1.42M | -189.80%-2.81M | -153.99%-2.9M | -265.11%-8.78M | -1,417.43%-5.66M | 36.26%-1.01M | 12.44%-971K |
Net non-operating interest income (expenses) | 26.34%-2.37M | -27.02%-11.86M | 12.22%-2.26M | -23.95%-3.3M | -33.55%-3.07M | -79.59%-3.22M | -103.87%-9.34M | -90.61%-2.58M | -121.45%-2.66M | -114.05%-2.3M |
Non-operating interest income | -39.33%162K | 91.40%668K | 111.21%245K | -47.68%79K | 22.22%77K | 1,305.26%267K | 336.25%349K | 1,188.89%116K | 2,416.67%151K | 384.62%63K |
Non-operating interest expense | -29.61%2.35M | 36.60%11.88M | -2.41%2.39M | 24.14%3.14M | 42.23%3.01M | 108.56%3.34M | 98.45%8.7M | 89.03%2.45M | 124.58%2.53M | 107.14%2.12M |
Total other finance cost | 23.33%185K | -34.62%646K | -51.84%118K | -15.85%239K | -43.72%139K | -29.25%150K | 256.68%988K | 271.21%245K | 246.34%284K | 274.24%247K |
Other net income (expenses) | 21.60%-766K | 80.89%-3.49M | 110.29%1.26M | 31.45%-996K | 1.07%-2.78M | 43.13%-977K | -57.35%-18.24M | -100.92%-12.26M | -75.06%-1.45M | -333.54%-2.81M |
Gain on sale of security | -86.72%17K | 35.85%-102K | -58.33%-152K | 120.86%34K | -75.00%-112K | -21.95%128K | -711.54%-159K | -484.00%-96K | -703.70%-163K | -252.38%-64K |
Special income (charges) | 29.14%-783K | 81.28%-3.38M | 111.62%1.41M | 20.16%-1.03M | 2.85%-2.66M | 41.29%-1.11M | -55.63%-18.08M | -98.53%-12.17M | -50.53%-1.29M | -297.82%-2.74M |
-Less:Restructuring and mergern&acquisition | -29.14%783K | -81.28%3.38M | -111.62%-1.41M | -20.16%1.03M | -2.85%2.66M | -41.29%1.11M | 55.63%18.08M | 98.53%12.17M | 50.53%1.29M | 297.82%2.74M |
Income before tax | 71.73%-2.01M | 54.34%-16.6M | 109.96%2.04M | 43.76%-2.88M | -42.54%-8.66M | -52.52%-7.1M | -95.71%-36.35M | -161.87%-20.5M | -41.76%-5.13M | -114.66%-6.08M |
Income tax | 404.00%756K | 100.97%61K | 49.21%-257K | -191.29%-346K | 109.11%514K | 130.74%150K | -106.71%-6.26M | 12.00%-506K | 391.54%379K | -10,348.15%-5.64M |
Earnings from equity interest net of tax | ||||||||||
Net income | 61.88%-2.76M | 44.65%-16.66M | 111.49%2.3M | 53.91%-2.54M | -2,009.43%-9.18M | -73.99%-7.25M | -93.57%-30.1M | -175.65%-19.99M | -57.92%-5.51M | 84.34%-435K |
Net income continuous operations | 61.88%-2.76M | 44.65%-16.66M | 111.49%2.3M | 53.91%-2.54M | -2,009.43%-9.18M | -73.99%-7.25M | -93.57%-30.1M | -175.65%-19.99M | -57.92%-5.51M | 84.34%-435K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 61.88%-2.76M | 44.65%-16.66M | 111.49%2.3M | 53.91%-2.54M | -2,009.43%-9.18M | -73.99%-7.25M | -93.57%-30.1M | -175.65%-19.99M | -57.92%-5.51M | 84.34%-435K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 61.88%-2.76M | 44.65%-16.66M | 111.49%2.3M | 53.91%-2.54M | -2,009.43%-9.18M | -73.99%-7.25M | -93.57%-30.1M | -175.65%-19.99M | -57.92%-5.51M | 84.34%-435K |
Diluted earnings per share | 62.50%-0.03 | 46.88%-0.17 | 114.29%0.03 | 50.00%-0.03 | -2,069.20%-0.1 | -100.00%-0.08 | -77.78%-0.32 | -162.50%-0.21 | -50.00%-0.06 | 84.63%-0.0046 |
Basic earnings per share | 62.50%-0.03 | 46.88%-0.17 | 114.29%0.03 | 50.00%-0.03 | -2,069.20%-0.1 | -100.00%-0.08 | -77.78%-0.32 | -162.50%-0.21 | -50.00%-0.06 | 84.63%-0.0046 |
Dividend per share | ||||||||||
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.
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