(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 | -9.59%1.77M | 18.20%7.57M | 5.10%1.73M | 9.57%1.81M | 30.03%2.07M | 29.42%1.95M | -12.28%6.4M | -5.72%1.65M | -0.35%1.65M | -16.92%1.59M |
Operating revenue | -9.59%1.77M | 18.20%7.57M | 5.10%1.73M | 9.57%1.81M | 30.03%2.07M | 29.42%1.95M | -12.28%6.4M | -5.72%1.65M | -0.35%1.65M | -16.92%1.59M |
Cost of revenue | 19.37%573.52K | 53.82%2.72M | 89.89%1.04M | 43.91%603.87K | 52.85%594.44K | 16.93%480.45K | -13.36%1.77M | -26.23%546.28K | -3.36%419.62K | -11.27%388.91K |
Gross profit | -19.04%1.19M | 4.63%4.85M | -36.98%693.58K | -2.12%1.21M | 22.68%1.48M | 34.10%1.47M | -11.86%4.64M | 6.20%1.1M | 0.71%1.23M | -18.59%1.21M |
Operating expense | 20.86%1.03M | 142.59%8.84M | 583.51%5.64M | 35.58%1.17M | 25.91%1.18M | -17.47%851.19K | -73.24%3.64M | -49.36%824.99K | -91.78%865.85K | 2.28%934.19K |
Selling and administrative expenses | 21.36%953.62K | -5.27%3.24M | -68.16%240.39K | 36.72%1.11M | 24.36%1.11M | -19.60%785.75K | -74.55%3.42M | -52.31%755.1K | -92.29%808.91K | 1.98%888.86K |
-General and administrative expense | 21.36%953.62K | -5.27%3.24M | -68.16%240.39K | 36.72%1.11M | 24.36%1.11M | -19.60%785.75K | -74.55%3.42M | -52.31%755.1K | -92.29%808.91K | 1.98%888.86K |
Depreciation amortization depletion | 14.80%75.12K | 44.88%328.38K | 77.47%124.03K | 19.40%67.99K | 56.47%70.92K | 21.14%65.44K | 19.58%226.65K | 52.07%69.89K | 20.99%56.94K | 8.58%45.33K |
-Depreciation and amortization | 14.80%75.12K | 44.88%328.38K | 77.47%124.03K | 19.40%67.99K | 56.47%70.92K | 21.14%65.44K | 19.58%226.65K | 52.07%69.89K | 20.99%56.94K | 8.58%45.33K |
Other operating expenses | ---- | --5.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -73.65%163.86K | -501.08%-3.99M | -1,894.42%-4.95M | -91.00%33.06K | 11.55%303.23K | 826.71%621.81K | 111.90%994.09K | 146.48%275.59K | 103.94%367.27K | -52.15%271.84K |
Net non-operating interest income (expenses) | -26.85%-280.04K | -50.37%-1.28M | -58.19%-345.41K | -39.68%-295.1K | -105.49%-422.53K | -0.91%-220.77K | 63.10%-853.79K | -15.72%-218.35K | 59.12%-211.27K | 76.19%-205.62K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --49.57K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 3.59%280.04K | 50.37%1.28M | 58.19%345.41K | 39.68%295.1K | 105.49%422.53K | 23.57%270.34K | -63.10%853.79K | 15.72%218.35K | -59.12%211.27K | -76.19%205.62K |
Other net income (expenses) | -239.57%-566.94K | -85.92%805.12K | -280.63%-681.3K | 2,001.45%640.75K | -29.47%1.01M | -104.38%-166.96K | 319.53%5.72M | 109.02%377.18K | -92.53%30.49K | 980.78%1.44M |
Gain on sale of security | 51.74%-67.5K | -69.23%1.34M | 1,018.25%195.16K | 138.28%359.73K | -35.70%923.17K | -103.67%-139.88K | 266.96%4.35M | 99.49%-21.25K | -330.11%-939.79K | 980.79%1.44M |
Special income (charges) | -23.38%23.49K | -69.28%426.11K | -131.76%-104.89K | -54.20%483.99K | --16.36K | --30.66K | 312,289.64%1.39M | 74,276.80%330.23K | --1.06M | --0 |
-Less:Impairment of capital assets | ---- | --39.7K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | -23.38%23.49K | -66.42%465.81K | -119.74%-65.19K | -54.20%483.99K | --16.36K | --30.66K | --1.39M | --330.23K | --1.06M | --0 |
Income before tax | -391.82%-683.11K | -176.23%-4.47M | -1,474.68%-5.97M | 103.08%378.71K | -40.53%893.32K | -93.61%234.08K | 144.13%5.86M | 108.70%434.42K | 101.98%186.49K | 1,023.55%1.5M |
Income tax | -108.47%-12.44K | -439.08%-67.36K | -43.51%-401.39K | -29.58%49.76K | 12.67%137.41K | 38.15%146.86K | -97.21%19.86K | -3,631.14%-279.69K | -69.05%70.66K | -46.60%121.96K |
Earnings from equity interest net of tax | ||||||||||
Net income | -868.94%-670.67K | -175.34%-4.4M | -880.07%-5.57M | 184.01%328.95K | -45.23%755.9K | -97.55%87.22K | 141.74%5.84M | 114.32%714.11K | 101.20%115.82K | 452.94%1.38M |
Net income continuous operations | -868.94%-670.67K | -175.34%-4.4M | -880.07%-5.57M | 184.01%328.95K | -45.23%755.9K | -97.55%87.22K | 141.74%5.84M | 114.32%714.11K | 101.20%115.82K | 452.94%1.38M |
Noncontrolling interests | -67.07%67.48K | -51.04%369.32K | 127.05%339.01K | -221.27%-206.36K | -89.29%31.74K | 47.88%204.94K | -48.76%754.3K | -54.28%149.31K | -46.47%170.17K | -27.52%296.43K |
Net income attributable to the company | -527.05%-738.15K | -193.78%-4.77M | -1,146.31%-5.91M | 1,085.11%535.32K | -33.17%724.16K | -103.44%-117.72K | 132.89%5.08M | 110.63%564.8K | 99.45%-54.34K | 235.45%1.08M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -527.05%-738.15K | -193.78%-4.77M | -1,146.31%-5.91M | 1,085.11%535.32K | -33.17%724.16K | -103.44%-117.72K | 132.89%5.08M | 110.63%564.8K | 99.45%-54.34K | 235.45%1.08M |
Diluted earnings per share | -526.58%-0.0045 | -200.00%-0.03 | -0.04 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%0.01 |
Basic earnings per share | -526.58%-0.0045 | -200.00%-0.03 | -0.04 | 1,084.78%0.0033 | -55.37%0.0045 | -102.42%-0.0007 | 121.43%0.03 | 0 | 99.58%-0.0003 | 200.00%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 | -- | -- | -- |
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.
No Data