(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 | 1.80%239.73M | 8.26%1.01B | 4.59%265.5M | 10.32%254.14M | 11.50%258.4M | 6.90%235.49M | 3.27%936.24M | 0.19%253.84M | 6.61%230.37M | 3.62%231.74M |
Operating revenue | 1.80%239.73M | 8.26%1.01B | 4.59%265.5M | 10.32%254.14M | 11.50%258.4M | 6.90%235.49M | 3.27%936.24M | 0.19%253.84M | 6.61%230.37M | 3.62%231.74M |
Cost of revenue | 1.24%150.7M | 7.50%638.7M | 5.27%171.19M | 8.04%160.25M | 8.93%158.42M | 8.04%148.84M | 0.56%594.14M | -3.14%162.63M | 5.17%148.33M | 2.06%145.43M |
Gross profit | 2.75%89.03M | 9.57%374.84M | 3.40%94.32M | 14.45%93.9M | 15.83%99.98M | 5.00%86.65M | 8.35%342.1M | 6.72%91.22M | 9.31%82.04M | 6.38%86.31M |
Operating expense | 4.11%67.88M | 9.59%267.69M | 8.05%68.88M | 8.28%66.99M | 13.04%66.63M | 9.21%65.2M | 0.95%244.26M | 3.80%63.75M | 3.56%61.87M | 2.55%58.94M |
Selling and administrative expenses | 3.42%54.22M | 7.49%212.1M | 5.05%54.29M | 4.43%52.81M | 11.79%52.58M | 9.13%52.42M | -1.98%197.32M | 1.91%51.68M | 1.92%50.57M | -0.71%47.03M |
-Selling and marketing expense | 11.16%27.77M | 2.74%105.34M | 6.36%26.94M | 4.44%26.55M | 4.88%26.87M | -4.49%24.98M | 3.37%102.53M | -6.46%25.33M | 3.91%25.42M | 6.04%25.62M |
-General and administrative expense | -3.63%26.45M | 12.62%106.76M | 3.79%27.35M | 4.42%26.26M | 20.06%25.71M | 25.42%27.44M | -7.18%94.79M | 11.51%26.35M | -0.00%25.14M | -7.73%21.41M |
Research and development costs | 4.51%6.17M | 25.12%26.19M | 28.21%7.06M | 38.29%6.69M | 19.78%6.54M | 15.01%5.9M | 36.38%20.94M | 35.35%5.51M | 24.88%4.84M | 42.77%5.46M |
Depreciation amortization depletion | 9.06%7.5M | 13.06%29.4M | 14.73%7.53M | 15.90%7.49M | 16.46%7.51M | 5.23%6.88M | 2.84%26M | -1.15%6.56M | 3.28%6.46M | 2.58%6.45M |
-Depreciation and amortization | 9.06%7.5M | 13.06%29.4M | 14.73%7.53M | 15.90%7.49M | 16.46%7.51M | 5.23%6.88M | 2.84%26M | -1.15%6.56M | 3.28%6.46M | 2.58%6.45M |
Operating profit | -1.40%21.15M | 9.51%107.15M | -7.40%25.44M | 33.37%26.91M | 21.84%33.35M | -6.00%21.45M | 32.61%97.84M | 14.17%27.47M | 31.75%20.18M | 15.69%27.37M |
Net non-operating interest income expense | 4.52%-8.24M | -35.84%-37.96M | -19.57%-9.17M | -36.27%-9.95M | -50.87%-10.21M | -39.05%-8.63M | -38.84%-27.94M | -43.27%-7.67M | -66.93%-7.3M | -47.55%-6.77M |
Non-operating interest expense | -4.52%8.24M | 35.84%37.96M | 19.57%9.17M | 36.27%9.95M | 50.87%10.21M | 39.05%8.63M | 38.84%27.94M | 43.27%7.67M | 66.93%7.3M | 47.55%6.77M |
Other net income (expense) | -459.74%-862K | -267.48%-7.66M | -223.16%-1.96M | -186.17%-3.32M | -44.89%-2.23M | -122.99%-154K | 130.09%4.58M | 319.12%1.59M | 20,184.21%3.85M | -821.60%-1.54M |
Gain on sale of security | -410.00%-186K | -102.68%-67K | -113.49%-205K | -51.36%1.91M | -39.47%-1.83M | 103.67%60K | 263.87%2.5M | 237.56%1.52M | 1,002.06%3.93M | -303.37%-1.32M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -215.89%-676K | -466.65%-7.6M | -2,506.85%-1.76M | -6,525.32%-5.23M | -77.03%-393K | -109.29%-214K | 84.67%2.07M | -80.69%73K | -117.36%-79K | -141.19%-222K |
Income before tax | -4.89%12.05M | -17.39%61.53M | -33.13%14.31M | -18.48%13.64M | 9.68%20.91M | -26.70%12.67M | 93.71%74.48M | 18.99%21.39M | 52.65%16.73M | -1.14%19.07M |
Income tax | 0.80%3.42M | -42.79%14.9M | -66.70%2.5M | -16.80%3.91M | 2.97%5.1M | -61.84%3.39M | 196.45%26.05M | 21.86%7.5M | 340.99%4.7M | 21.31%4.95M |
Net income | -6.96%8.63M | -3.73%46.63M | -15.01%11.81M | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M |
Net income continuous Operations | -6.96%8.63M | -3.73%46.63M | -15.01%11.81M | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.96%8.63M | -3.73%46.63M | -15.01%11.81M | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.96%8.63M | -3.73%46.63M | -15.01%11.81M | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M |
Basic earnings per share | -6.25%0.3 | -4.14%1.62 | -14.58%0.41 | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 59.43%1.69 | 17.07%0.48 | 20.00%0.42 | -7.55%0.49 |
Diluted earnings per share | -6.25%0.3 | -4.17%1.61 | -14.58%0.41 | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 61.54%1.68 | 17.07%0.48 | 23.53%0.42 | -7.55%0.49 |
Dividend per share | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 |
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 | -- | -- | -- |
No Data