(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 | 466.24%10.05M | 5.79%-98.91M | -133.40%-43.1M | 10.00%-10.3M | -12.44%-42.76M | -2.74M | -57.59%-104.99M | -18.47M | -11.44M | -38.03M |
Operating revenue | 466.24%10.05M | 5.79%-98.91M | -133.40%-43.1M | 10.00%-10.3M | -12.44%-42.76M | ---2.74M | -57.59%-104.99M | ---18.47M | ---11.44M | ---38.03M |
Cost of revenue | -89.25%3.85M | 43.06%65.13M | -39.04%6.57M | -42.07%7.34M | 46.41%15.4M | 35.82M | 521.53%45.53M | 10.78M | 12.67M | 10.52M |
Gross profit | 116.07%6.2M | -8.98%-164.04M | -69.86%-49.67M | 26.85%-17.64M | -19.80%-58.16M | -38.57M | -103.55%-150.52M | -29.24M | -24.11M | -48.55M |
Operating expense | -47.16%9.15M | -33.87%57.66M | 15.72%18.12M | -38.52%10.42M | -43.40%11.81M | 17.32M | 266.65%87.19M | 15.66M | 16.95M | 20.86M |
Selling and administrative expenses | -46.73%6.8M | -23.51%36.32M | -15.82%9.45M | -39.27%6.35M | -53.54%7.77M | --12.76M | 426.67%47.49M | --11.22M | --10.45M | --16.73M |
-General and administrative expense | -46.73%6.8M | -23.51%36.32M | -15.82%9.45M | -39.27%6.35M | -53.54%7.77M | --12.76M | 426.67%47.49M | --11.22M | --10.45M | --16.73M |
Depreciation amortization depletion | -55.53%414K | 4.69%3.78M | -28.24%742K | 20.48%1.11M | 13.65%991K | --931K | 489.22%3.61M | --1.03M | --923K | --872K |
-Depreciation and amortization | -55.53%414K | 4.69%3.78M | -28.24%742K | 20.48%1.11M | 13.65%991K | --931K | 489.22%3.61M | --1.03M | --923K | --872K |
Provision for doubtful accounts | --524K | -70.77%6.02M | --6.02M | --0 | --0 | --0 | 119.33%20.58M | --0 | --1.8M | ---10K |
Other operating expenses | -60.98%1.42M | -25.58%11.55M | -43.73%1.92M | -21.57%2.96M | -6.91%3.04M | --3.63M | 225.38%15.51M | --3.4M | --3.77M | --3.27M |
Operating profit | 94.72%-2.95M | 6.73%-221.69M | -50.98%-67.79M | 31.67%-28.06M | -0.80%-69.97M | -55.88M | -143.24%-237.7M | -44.9M | -41.06M | -69.41M |
Net non-operating interest income expense | -13.32%-4.29M | -13.50%-17.56M | 3.04%-3.99M | -12.64%-4.67M | -42.45%-5.11M | -3.78M | -633.22%-15.47M | -4.12M | -4.15M | -3.59M |
Non-operating interest expense | 13.32%4.29M | 13.50%17.56M | -3.04%3.99M | 12.64%4.67M | 42.45%5.11M | --3.78M | 633.22%15.47M | --4.12M | --4.15M | --3.59M |
Other net income (expense) | 104.70%51.58M | -2.42B | -123.08M | -892.07M | -306.68M | -1.1B | ||||
Special income (charges) | 99.69%-3.39M | ---2.42B | ---123.08M | ---892.07M | ---306.68M | ---1.1B | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | -99.69%3.39M | --2.35B | --68.11M | --883.22M | --306.68M | --1.1B | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --63.82M | --54.97M | --8.85M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --54.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 103.84%44.34M | -949.64%-2.66B | -297.55%-194.86M | -1,945.74%-924.8M | -422.96%-381.76M | -1.16B | -153.59%-253.17M | -49.02M | -45.21M | -73M |
Income tax | 28K | 173.51%788K | 713K | 103.18%75K | 0 | 0 | -200.00%-1.07M | 0 | -2.36M | 887K |
Net income | 103.83%44.31M | -954.41%-2.66B | -299.01%-195.57M | -2,058.39%-924.87M | -416.69%-381.76M | -1.16B | -149.84%-252.1M | -49.02M | -42.85M | -73.89M |
Net income continuous Operations | 103.83%44.31M | -954.41%-2.66B | -299.01%-195.57M | -2,058.39%-924.87M | -416.69%-381.76M | ---1.16B | -149.84%-252.1M | ---49.02M | ---42.85M | ---73.89M |
Minority interest income | 91.70%-3.36M | -364.45%-562.54M | -820.36%-129.36M | -6,320.16%-382.71M | 85.41%-10.03M | -40.45M | -114.45%-121.12M | -14.06M | -5.96M | -68.73M |
Net income attributable to the parent company | 104.27%47.67M | -1,499.97%-2.1B | -89.41%-66.22M | -1,369.72%-542.17M | -7,101.38%-371.74M | -1.12B | -194.82%-130.98M | -34.96M | -36.89M | -5.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.27%47.67M | -1,499.97%-2.1B | -89.41%-66.22M | -1,369.72%-542.17M | -7,101.38%-371.74M | -1.12B | -194.82%-130.98M | -34.96M | -36.89M | -5.16M |
Basic earnings per share | 102.75%12.11 | -106,728.32%-53.86K | -37.50%-18.5054 | -1,014.45%-158.26 | -5,737.49%-116 | -440.25 | -194.82%-50.4218 | -13.4581 | -14.2007 | -1.9872 |
Diluted earnings per share | 102.75%12.11 | -106,728.32%-53.86K | -37.50%-18.5054 | -1,014.45%-158.26 | -5,737.49%-116 | -440.25 | -194.82%-50.4218 | -13.4581 | -14.2007 | -1.9872 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data