(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 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 | -23.57%1.51M | 412.42%7.3M | 22.62%1.75M |
Operating revenue | 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 | -23.57%1.51M | 412.42%7.3M | 22.62%1.75M |
Cost of revenue | 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 | -3.29%410.9K | 705.40%2.04M | 192.65%740.51K |
Gross profit | -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 | -29.13%1.1M | 349.14%5.26M | -11.55%1.04M |
Operating expense | 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 | 91.39%1.03M | 1,431.84%13.62M | 153.00%1.63M |
Selling and administrative expenses | 36.72%1.11M | 24.36%1.11M | -19.60%785.75K | -74.66%3.4M | -53.23%740.48K | -92.29%808.91K | 1.98%888.86K | 101.86%977.34K | 1,682.03%13.43M | 211.35%1.58M |
-General and administrative expense | 36.72%1.11M | 24.36%1.11M | -19.60%785.75K | -74.66%3.4M | -53.23%740.48K | -92.29%808.91K | 1.98%888.86K | 101.86%977.34K | 1,682.03%13.43M | 211.35%1.58M |
Depreciation amortization depletion | 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 | -1.26%54.02K | 434.60%189.54K | 29.62%45.96K |
-Depreciation and amortization | 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 | -1.26%54.02K | 434.60%189.54K | 29.62%45.96K |
Other taxes | ---- | ---- | ---- | --14.62K | ---- | ---- | ---- | ---- | --0 | --0 |
Operating profit | -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 | -93.36%67.1K | -3,057.30%-8.36M | -212.39%-592.97K |
Net non-operating interest income (expenses) | -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 | 70.63%-218.78K | -545.76%-2.31M | 47.34%-188.68K |
Non-operating interest income | ---- | ---- | --49.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 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 | -70.63%218.78K | 545.76%2.31M | -47.34%188.68K |
Other net income (expenses) | 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 | 267.53%3.81M | -646.73%-2.6M | -4.18M |
Gain on sale of security | 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 | 267.53%3.81M | -646.82%-2.6M | ---4.18M |
Special income (charges) | -54.20%483.99K | --16.36K | --30.66K | 312,289.64%1.39M | 74,276.80%330.23K | --1.06M | --0 | --0 | --444 | --444 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---444 | ---- |
-Gain on sale of business | -54.20%483.99K | --16.36K | --30.66K | --1.39M | --330.23K | --1.06M | --0 | --0 | --0 | ---- |
Income before tax | 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 | 180.88%3.66M | -3,413.34%-13.27M | -873.67%-5M |
Income tax | -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 | -59.48%106.31K | 176.17%711.59K | -102.91%-7.5K |
Earnings from equity interest net of tax | ||||||||||
Net income | 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 | 241.41%3.56M | -9,882.13%-13.99M | -1,385.50%-4.99M |
Net income continuous operations | 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 | 241.41%3.56M | -9,882.13%-13.99M | -1,385.50%-4.99M |
Noncontrolling interests | -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 | -66.91%138.59K | 390.52%1.47M | 8.80%326.54K |
Net income attributable to the company | 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 | 448.67%3.42M | -9,735.92%-15.46M | -6,147.91%-5.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 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 | 448.67%3.42M | -9,735.92%-15.46M | -6,147.91%-5.31M |
Diluted earnings per share | 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 | -70.00%0.03 | -6,900.00%-0.14 | -2,999.65%-0.0328 |
Basic earnings per share | 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 | -70.00%0.03 | -6,900.00%-0.14 | -2,999.65%-0.0328 |
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 | -- | -- | -- | -- | 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.