(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.74%205.25K | -5.84%34.76K | 43.87%56.06K | 162.80%61.69K | -49.47%52.75K | -37.82%203.73K | -50.24%36.91K | -32.18%38.96K | -83.90%23.47K | 107.96%104.39K |
Operating revenue | 7.35%200.13K | -11.91%31.47K | 67.34%55.51K | 171.73%61.44K | -45.53%51.71K | -31.17%186.44K | -19.70%35.73K | -33.76%33.17K | -82.85%22.61K | 113.57%94.93K |
Cost of revenue | -40.57%72.4K | -30.17%15.78K | -18.90%25.98K | -48.26%7.15K | -56.00%23.49K | -38.28%121.82K | -59.58%22.6K | -23.81%32.04K | -81.83%13.81K | 128.43%53.37K |
Gross profit | 62.19%132.85K | 32.56%18.98K | 334.27%30.07K | 464.70%54.54K | -42.63%29.27K | -37.13%81.91K | -21.63%14.31K | -55.04%6.93K | -86.16%9.66K | 90.14%51.02K |
Operating expense | -15.15%622.46K | -7.10%158.32K | -31.96%130.99K | 33.65%196.55K | -35.46%136.59K | -10.28%733.63K | -23.63%170.43K | 17.66%192.51K | -30.26%147.06K | -3.82%211.63K |
Selling and administrative expenses | -18.50%591.59K | -8.81%150.59K | -35.70%123.26K | 29.02%188.67K | -38.77%129.07K | -5.32%725.84K | -21.50%165.14K | 27.45%191.68K | -26.30%146.23K | 1.61%210.79K |
-Selling and marketing expense | 27.92%333.83K | ---- | 35.33%70.7K | 68.18%95.17K | 7.11%70.62K | 26.54%260.96K | ---- | 43.85%52.24K | -13.96%56.59K | 31.53%65.94K |
-General and administrative expense | -44.55%257.76K | -91.22%-183.24K | -62.31%52.56K | 4.30%93.5K | -59.65%58.45K | -17.04%464.88K | -161.29%-95.83K | 22.23%139.44K | -32.42%89.64K | -7.92%144.85K |
Depreciation amortization depletion | 296.46%30.88K | 46.26%7.74K | 828.81%7.74K | 846.22%7.88K | 802.64%7.52K | -84.75%7.79K | -58.66%5.29K | -93.70%833 | -93.31%833 | -93.39%833 |
-Depreciation and amortization | 296.46%30.88K | 46.26%7.74K | 828.81%7.74K | 846.22%7.88K | 802.64%7.52K | -84.75%7.79K | -58.66%5.29K | -93.70%833 | -93.31%833 | -93.39%833 |
Operating profit | 24.87%-489.61K | 10.74%-139.35K | 45.62%-100.92K | -3.35%-142.01K | 33.18%-107.33K | 5.19%-651.71K | 23.81%-156.11K | -25.21%-185.59K | 2.60%-137.41K | 16.87%-160.61K |
Net non-operating interest income (expenses) | -22.00%-259.4K | -24.38%-80.26K | -35.54%-77.28K | 35.47%-31.79K | -67.57%-70.08K | -6.77%-212.61K | -18.50%-64.53K | -18.48%-57.01K | -4.54%-49.26K | 15.42%-41.82K |
Non-operating interest income | -72.18%1.73K | 132.97%431 | 136.17%444 | -81.31%441 | -88.16%412 | -54.48%6.21K | -94.52%185 | -94.43%188 | -30.05%2.36K | -1.36%3.48K |
Non-operating interest expense | 45.17%287.87K | 30.76%76.9K | 35.87%77.72K | -37.56%32.23K | 58.07%69.47K | 0.78%198.31K | 40.67%58.81K | 11.09%57.2K | 2.23%51.62K | -17.04%43.95K |
Total other finance cost | -230.38%-26.75K | -35.77%3.79K | ---- | ---- | -24.44%1.02K | 28.08%20.52K | --5.9K | ---- | ---- | --1.35K |
Other net income (expenses) | -99.73%382 | -93.80%7.28K | -80.38%-6.6K | -65.90%6.29K | -175.13%-6.58K | 415.36%140.89K | 117.35K | -3.66K | 18.44K | 8.76K |
Gain on sale of security | -98.36%382 | 3,045.75%7.28K | -80.38%-6.6K | -65.90%6.29K | -175.13%-6.58K | -91.70%23.29K | ---247 | ---3.66K | --18.44K | --8.76K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | 146.44%117.6K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---117.6K | ---- | ---- | ---- | ---- |
Income before tax | -3.48%-748.62K | -105.58%-212.33K | 28.44%-184.8K | 0.42%-167.51K | 5.00%-183.98K | 15.80%-723.44K | 55.48%-103.29K | -31.54%-258.26K | 10.61%-168.23K | 20.19%-193.67K |
Income tax | 9.04K | 7.05K | 0 | 18 | 1.98K | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -4.73%-757.66K | -112.40%-219.37K | 28.44%-184.8K | 0.41%-167.53K | 3.98%-185.96K | 15.80%-723.44K | 55.48%-103.29K | -31.54%-258.26K | 10.61%-168.23K | 20.19%-193.67K |
Net income continuous operations | -4.73%-757.66K | -112.40%-219.37K | 28.44%-184.8K | 0.41%-167.53K | 3.98%-185.96K | 15.80%-723.44K | 55.48%-103.29K | -31.54%-258.26K | 10.61%-168.23K | 20.19%-193.67K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.73%-757.66K | -112.40%-219.37K | 28.44%-184.8K | 0.41%-167.53K | 3.98%-185.96K | 15.80%-723.44K | 55.48%-103.29K | -31.54%-258.26K | 10.61%-168.23K | 20.19%-193.67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.73%-757.66K | -112.40%-219.37K | 28.44%-184.8K | 0.41%-167.53K | 3.98%-185.96K | 15.80%-723.44K | 55.48%-103.29K | -31.54%-258.26K | 10.61%-168.23K | 20.19%-193.67K |
Diluted earnings per share | 0.00%-0.03 | -0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
Basic earnings per share | 0.00%-0.03 | -0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 25.00%-0.03 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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.