(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 | -19.64%7.32M | -15.66%7.77M | 5.75%7.91M | 5.79%31.72M | -16.37%5.92M | 8.52%9.11M | 29.00%9.22M | 1.43%7.48M | 17.35%29.99M | 31.86%7.07M |
Operating revenue | -19.64%7.32M | -15.66%7.77M | 5.75%7.91M | 5.79%31.72M | -16.37%5.92M | 8.52%9.11M | 29.00%9.22M | 1.43%7.48M | 17.35%29.99M | 31.86%7.07M |
Cost of revenue | 0.84%5.56M | -16.09%4.87M | 14.46%5.16M | 10.55%21.63M | 10.89%5.8M | 3.92%5.51M | 25.34%5.81M | 2.54%4.51M | 25.82%19.57M | 35.37%5.23M |
Gross profit | -51.05%1.76M | -14.92%2.9M | -7.47%2.75M | -3.13%10.09M | -93.58%118.61K | 16.42%3.59M | 35.76%3.41M | -0.22%2.97M | 4.17%10.42M | 22.83%1.85M |
Operating expense | -9.50%3.97M | -5.44%4.19M | -2.83%4.19M | 15.83%16.61M | -9.76%3.47M | 7.86%4.39M | 33.39%4.44M | 40.45%4.32M | 31.23%14.34M | 48.24%3.85M |
Selling and administrative expenses | -7.70%3.8M | -4.42%4M | -3.16%3.92M | 16.93%15.58M | -8.51%3.23M | 9.01%4.12M | 33.23%4.19M | 42.13%4.05M | 33.03%13.32M | 49.23%3.53M |
-Selling and marketing expense | 3.14%1.01M | -24.96%900.23K | -13.29%888.38K | 39.78%3.69M | -28.52%490.34K | 38.57%975.93K | 83.06%1.2M | 71.56%1.02M | 38.44%2.64M | 114.10%685.98K |
-General and administrative expense | -11.07%2.79M | 3.83%3.1M | 0.28%3.03M | 11.28%11.89M | -3.68%2.74M | 2.24%3.14M | 20.09%2.99M | 34.32%3.02M | 31.76%10.68M | 39.06%2.84M |
Depreciation amortization depletion | -36.53%174.07K | -22.59%193.75K | 2.09%276.15K | 1.45%1.04M | -23.69%242.18K | -6.87%274.26K | 36.10%250.28K | 19.35%270.49K | 11.60%1.02M | 38.06%317.36K |
-Depreciation and amortization | -36.53%174.07K | -22.59%193.75K | 2.09%276.15K | 1.45%1.04M | -23.69%242.18K | -6.87%274.26K | 36.10%250.28K | 19.35%270.49K | 11.60%1.02M | 38.06%317.36K |
Operating profit | -178.03%-2.21M | -26.00%-1.29M | -7.39%-1.45M | -66.13%-6.52M | -67.56%-3.35M | 19.02%-796.33K | -26.07%-1.03M | -1,277.74%-1.35M | -322.23%-3.93M | -83.19%-2M |
Net non-operating interest income (expenses) | -2.14%-774.5K | -220.89%-1.01M | -201.23%-966.47K | -62.08%-2.38M | -85.82%-985.82K | -93.48%-758.24K | -11.50%-313.81K | -9.20%-320.84K | -14.57%-1.47M | -60.98%-530.51K |
Non-operating interest expense | 3.20%764.87K | 192.56%997.05K | 225.32%957.06K | 91.11%2.28M | 254.44%899.99K | 89.13%741.16K | 21.09%340.8K | 11.54%294.19K | 26.75%1.19M | 0.34%253.92K |
Total other finance cost | -43.61%9.63K | 136.79%9.93K | -64.70%9.41K | -62.92%102.58K | --85.83K | --17.08K | ---26.99K | -11.29%26.66K | -18.97%276.6K | ---- |
Other net income (expenses) | -676.75%-2.17M | -76.72%-45.61K | -193.14%-50.65K | -98.64%32.52K | 65.96%-372.99K | -88.89%376.95K | -142.72%-25.81K | 44.98%54.38K | 664.66%2.4M | -10,039.20%-1.1M |
Gain on sale of security | -557.34%-573.37K | ---203.24K | ---82.68K | 31.33%185.26K | --59.89K | 9.66%125.37K | ---- | ---- | --141.07K | --0 |
Special income (charges) | -736.26%-1.6M | 710.65%157.62K | -41.08%32.04K | -106.78%-152.74K | 60.50%-432.89K | -92.33%251.58K | -149.44%-25.81K | 186.61%54.38K | 631.40%2.25M | -10,039.20%-1.1M |
-Less:Restructuring and mergern&acquisition | --245.73K | --0 | ---- | 118.35%457.26K | -44.22%421.26K | --0 | --36K | ---- | -530.62%-2.49M | 1,570.58%755.2K |
-Less:Impairment of capital assets | --1.37M | ---- | ---- | --50K | --50K | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | -160.20%-224.98K | --0 | ---224.98K | ---- | ---- | --373.73K | ---- |
-Gain on sale of property,plant,equipment | -26.65%19.51K | 1,447.12%157.62K | -41.08%32.04K | -4.91%129.53K | 15.79%38.37K | -16.63%26.59K | -80.49%10.19K | 186.61%54.38K | -11.79%136.22K | -41.07%33.14K |
Income before tax | -338.39%-5.16M | -71.71%-2.35M | -52.68%-2.46M | -195.72%-8.87M | -29.90%-4.71M | -158.37%-1.18M | -31.96%-1.37M | -355.78%-1.61M | -13.83%-3M | -157.09%-3.63M |
Income tax | 34.57%-344.5K | -526.56K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -338.39%-5.16M | -71.71%-2.35M | -52.68%-2.46M | -244.75%-8.53M | -40.84%-4.37M | -158.37%-1.18M | -31.96%-1.37M | -355.78%-1.61M | 6.16%-2.47M | -119.77%-3.1M |
Net income continuous operations | -338.39%-5.16M | -71.71%-2.35M | -52.68%-2.46M | -244.75%-8.53M | -40.84%-4.37M | -158.37%-1.18M | -31.96%-1.37M | -355.78%-1.61M | 6.16%-2.47M | -119.77%-3.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -338.39%-5.16M | -71.71%-2.35M | -52.68%-2.46M | -244.75%-8.53M | -40.84%-4.37M | -158.37%-1.18M | -31.96%-1.37M | -355.78%-1.61M | 6.16%-2.47M | -119.77%-3.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -338.39%-5.16M | -71.71%-2.35M | -52.68%-2.46M | -244.75%-8.53M | -40.84%-4.37M | -158.37%-1.18M | -31.96%-1.37M | -355.78%-1.61M | 6.16%-2.47M | -119.77%-3.1M |
Diluted earnings per share | -250.00%-0.14 | -60.00%-0.08 | -50.00%-0.09 | -181.82%-0.31 | -23.08%-0.16 | -166.67%-0.04 | 0.00%-0.05 | -200.00%-0.06 | 15.38%-0.11 | -85.71%-0.13 |
Basic earnings per share | -250.00%-0.14 | -60.00%-0.08 | -50.00%-0.09 | -181.82%-0.31 | -23.08%-0.16 | -166.67%-0.04 | 0.00%-0.05 | -200.00%-0.06 | 15.38%-0.11 | -85.71%-0.13 |
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 with Explanatory Notes | -- |
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.