(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 | 60.19%54.47M | 33.17%40.29M | 37.42%145.64M | 32.40%42.03M | 64.79%39.35M | 22.85%34M | 33.40%30.25M | -2.26%105.98M | 12.13%31.74M | -10.89%23.88M |
Operating revenue | 60.19%54.47M | 33.17%40.29M | 37.42%145.64M | 32.40%42.03M | 64.79%39.35M | 22.85%34M | 33.40%30.25M | -2.26%105.98M | 12.13%31.74M | -10.89%23.88M |
Cost of revenue | 52.88%38.86M | 17.07%28.07M | 13.23%110.36M | 13.13%31.6M | 25.70%29.37M | -1.14%25.42M | 17.18%23.97M | 2.65%97.46M | 11.64%27.93M | 0.59%23.36M |
Gross profit | 81.84%15.61M | 94.60%12.23M | 314.07%35.28M | 173.56%10.43M | 1,831.14%9.98M | 335.84%8.59M | 182.85%6.28M | -36.84%8.52M | 15.86%3.81M | -85.53%517K |
Operating expense | 34.36%13.6M | 13.03%11.6M | 3.29%41.74M | 17.34%10.79M | 6.27%10.57M | -2.19%10.13M | -6.05%10.26M | -0.05%40.41M | -4.31%9.19M | -1.15%9.95M |
Selling and administrative expenses | 32.46%10.53M | 13.09%8.9M | 10.10%31.6M | 20.19%7.95M | 9.20%7.83M | 8.11%7.95M | 4.05%7.87M | 4.39%28.7M | -3.82%6.62M | 5.84%7.17M |
-General and administrative expense | 32.46%10.53M | ---- | ---- | ---- | ---- | 8.11%7.95M | ---- | ---- | ---- | ---- |
Research and development costs | 61.24%2.65M | 23.37%2.29M | -10.87%7.99M | 21.59%2.3M | 5.57%2.2M | -29.08%1.64M | -30.81%1.85M | -14.36%8.97M | -10.09%1.89M | -21.60%2.08M |
Depreciation amortization depletion | -19.52%433K | -23.42%412K | -21.63%2.15M | -21.80%538K | -22.03%538K | -21.80%538K | -20.88%538K | 11.31%2.75M | 9.73%688K | 9.87%690K |
-Depreciation and amortization | -19.52%433K | -23.42%412K | -21.63%2.15M | -21.80%538K | -22.03%538K | -21.80%538K | -20.88%538K | 11.31%2.75M | 9.73%688K | 9.87%690K |
Operating profit | 230.54%2.01M | 115.82%629K | 79.74%-6.46M | 93.37%-357K | 93.79%-586K | 81.64%-1.54M | 54.28%-3.98M | -18.38%-31.89M | 14.82%-5.38M | -45.29%-9.43M |
Net non-operating interest income expense | 404.64%979K | 543.68%1.12M | 416.67%1.3M | 460.00%784K | 257.14%150K | 331.11%194K | 625.00%174K | 236.00%252K | 1,900.00%140K | 250.00%42K |
Non-operating interest income | 404.64%979K | 543.68%1.12M | 416.67%1.3M | 460.00%784K | 257.14%150K | 331.11%194K | 625.00%174K | 236.00%252K | 1,900.00%140K | 250.00%42K |
Other net income (expense) | -198.94%-3.09M | -176.80%-4.08M | -77.09%-5.64M | -27.60%-1.99M | -1,616.42%-1.15M | 33.63%-1.03M | -49,033.33%-1.47M | -154.74%-3.19M | -213.31%-1.56M | -103.11%-67K |
Special income (charges) | -232.77%-2.76M | -189.09%-3.92M | -61.50%-4.91M | -28.26%-1.87M | -487.27%-852K | 49.11%-830K | -697.65%-1.36M | -151.95%-3.04M | -203.40%-1.46M | -89.57%220K |
-Less:Restructuring and merger&acquisition | 232.77%2.76M | 189.09%3.92M | 339.00%4.91M | 28.26%1.87M | 487.27%852K | 386.21%830K | 697.65%1.36M | 119.11%1.12M | 203.40%1.46M | 89.57%-220K |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---1.92M | --0 | --0 |
Other non- operating income (expenses) | -61.27%-329K | -35.59%-160K | -397.30%-736K | -18.00%-118K | -3.83%-298K | -379.45%-204K | -170.66%-118K | -428.57%-148K | -185.71%-100K | -737.78%-287K |
Income before tax | 95.67%-103K | 55.83%-2.33M | 68.98%-10.8M | 77.04%-1.56M | 83.22%-1.59M | 75.96%-2.38M | 39.19%-5.28M | -65.51%-34.83M | -37.77%-6.8M | -118.69%-9.45M |
Income tax | -4,807.55%-4.99M | 59.50%193K | 43.72%309K | -74.65%18K | -50.39%63K | 857.14%106K | 278.13%121K | 111.63%215K | -26.80%71K | 12,600.00%127K |
Net income | 296.66%4.89M | 53.24%-2.52M | 68.29%-11.11M | 77.02%-1.58M | 82.79%-1.65M | 74.85%-2.49M | 38.03%-5.4M | -82.57%-35.04M | -36.53%-6.87M | -121.58%-9.58M |
Net income continuous Operations | 296.66%4.89M | 53.24%-2.52M | 68.29%-11.11M | 77.02%-1.58M | 82.79%-1.65M | 74.85%-2.49M | 38.03%-5.4M | -82.57%-35.04M | -36.53%-6.87M | -121.58%-9.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 296.66%4.89M | 53.24%-2.52M | 68.29%-11.11M | 77.02%-1.58M | 82.79%-1.65M | 74.85%-2.49M | 38.03%-5.4M | -82.57%-35.04M | -36.53%-6.87M | -121.58%-9.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 296.66%4.89M | 53.24%-2.52M | 68.29%-11.11M | 77.02%-1.58M | 82.79%-1.65M | 74.85%-2.49M | 38.03%-5.4M | -82.57%-35.04M | -36.53%-6.87M | -121.58%-9.58M |
Basic earnings per share | 244.44%0.13 | 63.16%-0.07 | 70.63%-0.37 | 84.00%-0.04 | 82.35%-0.06 | 74.29%-0.09 | 40.63%-0.19 | -77.46%-1.26 | -38.89%-0.25 | -112.50%-0.34 |
Diluted earnings per share | 244.44%0.13 | 63.16%-0.07 | 70.63%-0.37 | 84.00%-0.04 | 82.35%-0.06 | 74.29%-0.09 | 40.63%-0.19 | -77.46%-1.26 | -38.89%-0.25 | -112.50%-0.34 |
Dividend per share | ||||||||||
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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