(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 | 118.39%4.19M | 107.24%1.26M | 119.90%1.27M | 164.32%1.05M | 81.49%608K | 77.03%1.92M | 81.49%608K | 50.13%578K | 118.68%398K | 84.07%335K |
Operating revenue | 118.39%4.19M | 107.24%1.26M | 119.90%1.27M | 164.32%1.05M | 81.49%608K | 77.03%1.92M | 81.49%608K | 50.13%578K | 118.68%398K | 84.07%335K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -0.20%56.66M | -1.71%13.76M | -4.81%14.07M | 4.50%14.57M | 1.49%14.26M | 15.79%56.77M | 15.44%13.99M | 16.39%14.78M | 15.39%13.94M | 15.89%14.05M |
Selling and administrative expenses | -1.56%50.12M | -7.61%11.32M | -6.22%12.63M | 4.96%13.22M | 2.80%12.95M | 15.74%50.91M | 12.41%12.25M | 17.31%13.47M | 16.39%12.59M | 16.78%12.6M |
-Selling and marketing expense | -0.70%5.69M | -11.29%1.73M | -0.36%1.38M | 12.54%1.31M | 3.16%1.28M | 28.51%5.73M | 69.39%1.95M | 9.66%1.39M | 17.22%1.16M | 17.16%1.24M |
-General and administrative expense | -1.67%44.42M | -6.92%9.59M | -6.89%11.25M | 4.18%11.91M | 2.76%11.67M | 14.30%45.18M | 5.69%10.31M | 18.26%12.09M | 16.31%11.43M | 16.74%11.36M |
Research and development costs | 28.34%5.7M | 57.18%2.24M | 32.26%1.24M | 17.04%1.15M | -2.46%1.07M | 23.55%4.44M | 86.05%1.43M | 4.82%936K | 5.38%980K | 9.27%1.1M |
Depreciation amortization depletion | -40.56%844K | -38.98%191K | -46.92%198K | -43.82%209K | -32.04%246K | -2.07%1.42M | -31.06%313K | 15.48%373K | 11.04%372K | 7.10%362K |
-Depreciation and amortization | -40.56%844K | -38.98%191K | -46.92%198K | -43.82%209K | -32.04%246K | -2.07%1.42M | -31.06%313K | 15.48%373K | 11.04%372K | 7.10%362K |
Operating profit | 4.35%-52.47M | 6.66%-12.5M | 9.89%-12.8M | 0.19%-13.52M | 0.46%-13.66M | -14.39%-54.85M | -13.57%-13.39M | -15.29%-14.2M | -13.81%-13.55M | -14.85%-13.72M |
Net non-operating interest income expense | 108.25%2.37M | 97.02%926K | 62.84%666K | 62.30%396K | 2,170.59%386K | 1,935.71%1.14M | 46,900.00%470K | 4,444.44%409K | 1,120.00%244K | -34.62%17K |
Non-operating interest income | 108.25%2.37M | 97.02%926K | 62.84%666K | 62.30%396K | 2,170.59%386K | 1,935.71%1.14M | 46,900.00%470K | 4,444.44%409K | 1,120.00%244K | -34.62%17K |
Other net income (expense) | 10.15%42.58M | -93.03%2.03M | 130.64%13.8M | 451.37%15.84M | 1,447.66%10.91M | 240.33%38.66M | 2,692.23%29.1M | 99,600.00%5.98M | -71.99%2.87M | 1,205.56%705K |
Special income (charges) | 10.30%42.34M | -93.17%1.98M | 137.47%13.77M | 446.90%15.78M | 1,574.30%10.82M | 245.78%38.39M | 2,856.36%29.06M | 10,270.18%5.8M | -71.70%2.89M | 3,688.89%646K |
-Gain on sale of property,plant,equipment | 10.30%42.34M | -93.17%1.98M | 137.47%13.77M | 446.90%15.78M | 1,574.30%10.82M | 245.78%38.39M | 2,856.36%29.06M | 10,270.18%5.8M | -71.70%2.89M | 3,688.89%646K |
Other non- operating income (expenses) | -12.41%233K | 29.41%44K | -83.24%31K | 625.00%63K | 61.02%95K | 3.91%266K | -42.37%34K | 193.65%185K | -119.35%-12K | -18.06%59K |
Income before tax | 50.08%-7.52M | -158.97%-9.54M | 121.33%1.67M | 126.06%2.72M | 81.86%-2.36M | 58.79%-15.06M | 250.59%16.18M | 36.52%-7.81M | -541.72%-10.43M | -9.54%-13M |
Income tax | 27.81%1.61M | -120.41%-130K | 537.14%1.34M | 200.00%645K | -220.00%-240K | 28.38%1.26M | 133.33%637K | -49.03%210K | 41.45%215K | 36.99%200K |
Net income | 44.06%-9.13M | -160.55%-9.41M | 104.09%328K | 119.48%2.07M | 83.95%-2.12M | 56.51%-16.32M | 241.07%15.54M | 36.92%-8.02M | -498.93%-10.64M | -9.88%-13.2M |
Net income continuous Operations | 44.06%-9.13M | -160.55%-9.41M | 104.09%328K | 119.48%2.07M | 83.95%-2.12M | 56.51%-16.32M | 241.07%15.54M | 36.92%-8.02M | -498.93%-10.64M | -9.88%-13.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.06%-9.13M | -160.55%-9.41M | 104.09%328K | 119.48%2.07M | 83.95%-2.12M | 56.51%-16.32M | 241.07%15.54M | 36.92%-8.02M | -498.93%-10.64M | -9.88%-13.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.06%-9.13M | -160.55%-9.41M | 104.09%328K | 119.48%2.07M | 83.95%-2.12M | 56.51%-16.32M | 241.07%15.54M | 36.92%-8.02M | -498.93%-10.64M | -9.88%-13.2M |
Basic earnings per share | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 | 39.13%-0.42 | -460.00%-0.56 | -4.41%-0.71 |
Diluted earnings per share | 43.68%-0.49 | -162.20%-0.51 | 104.76%0.02 | 119.64%0.11 | 84.51%-0.11 | 57.97%-0.87 | 236.67%0.82 | 39.13%-0.42 | -460.00%-0.56 | -4.41%-0.71 |
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 | -- | -- | -- | -- |
No Data