(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 | 5.01%49.95M | 18.09%185.53M | 14.04%49.07M | 9.89%43.82M | 18.18%45.08M | 31.86%47.57M | 27.93%157.12M | 8.28%43.03M | 38.57%39.87M | 11.71%38.14M |
Operating revenue | 5.01%49.95M | 18.09%185.53M | 14.04%49.07M | 9.89%43.82M | 18.18%45.08M | 31.86%47.57M | 27.93%157.12M | 8.28%43.03M | 38.57%39.87M | 11.71%38.14M |
Cost of revenue | 2.71%37.58M | 10.05%144.95M | 1.41%36.38M | 1.33%34.1M | 15.28%37.89M | 24.76%36.59M | 15.86%131.71M | 0.97%35.87M | 19.26%33.65M | 7.04%32.86M |
Gross profit | 12.67%12.37M | 59.73%40.59M | 77.36%12.69M | 56.14%9.72M | 36.19%7.19M | 62.77%10.98M | 178.32%25.41M | 69.96%7.16M | 1,009.98%6.23M | 53.35%5.28M |
Operating expense | 25.38%9.14M | 39.35%33.66M | 48.75%11.17M | 58.55%8.81M | 19.80%6.39M | 26.64%7.29M | 18.01%24.16M | 19.93%7.51M | 8.07%5.56M | 28.64%5.33M |
Selling and administrative expenses | 25.92%8.84M | 39.69%32.22M | 47.26%10.65M | 59.52%8.43M | 20.87%6.12M | 27.97%7.02M | 13.13%23.06M | 23.63%7.24M | 11.74%5.28M | 1.73%5.06M |
Depreciation amortization depletion | 59.12%436K | 24.75%1.37M | 59.12%436K | 39.78%383K | 0.00%273K | 0.00%274K | 19.93%1.1M | 0.00%274K | 0.00%274K | -0.36%273K |
-Depreciation and amortization | 59.12%436K | 24.75%1.37M | 59.12%436K | 39.78%383K | 0.00%273K | 0.00%274K | 19.93%1.1M | 0.00%274K | 0.00%274K | -0.36%273K |
Other operating expenses | ---130K | --80K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -12.49%3.22M | 453.76%6.92M | 532.95%1.52M | 36.17%911K | 1,644.23%803K | 274.01%3.68M | 111.02%1.25M | 82.83%-352K | 114.60%669K | 92.59%-52K |
Net non-operating interest income expense | 187.03%161K | 73.59%-248K | 111.98%29K | 87.41%-37K | 77.64%-55K | -17.83%-185K | -134.75%-939K | -69.23%-242K | -145.00%-294K | -113.91%-246K |
Non-operating interest expense | ---- | -73.59%248K | -111.98%-29K | -87.41%37K | -77.64%55K | ---- | 134.75%939K | 142.00%242K | 122.73%294K | 90.70%246K |
Total other finance cost | -187.03%-161K | ---- | ---- | ---- | ---- | --185K | ---- | ---- | ---- | ---- |
Other net income (expense) | 2.15%-91K | -540.00%-1.1M | -251.61%-94K | -1,400.00%-819K | -251.61%-94K | -247.62%-93K | -52.56%250K | -44.14%62K | -43.24%63K | -57.24%62K |
Special income (charges) | ---- | ---726K | --0 | ---726K | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --726K | --0 | --726K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2.15%-91K | -249.60%-374K | -251.61%-94K | -247.62%-93K | -251.61%-94K | -247.62%-93K | -52.56%250K | -44.14%62K | -43.24%63K | -57.24%62K |
Income before tax | -3.29%3.29M | 893.58%5.57M | 374.25%1.46M | -87.44%55K | 377.12%654K | 282.27%3.41M | 105.00%561K | 74.45%-532K | 109.54%438K | 64.88%-236K |
Income tax | -57.18%328K | 424.74%1.02M | 333.33%119K | -257.14%-110K | 707.50%243K | 256.28%766K | 107.94%194K | 92.24%-51K | 108.13%70K | 77.78%-40K |
Net income | 12.35%2.97M | 1,141.42%4.56M | 378.59%1.34M | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K |
Net income continuous Operations | 12.35%2.97M | 1,141.42%4.56M | 378.59%1.34M | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.35%2.97M | 1,141.42%4.56M | 378.59%1.34M | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.35%2.97M | 1,141.42%4.56M | 378.59%1.34M | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K |
Basic earnings per share | 8.00%0.27 | 1,300.00%0.42 | 340.00%0.12 | -33.33%0.02 | 300.00%0.04 | 316.67%0.25 | 103.61%0.03 | 61.54%-0.05 | 108.57%0.03 | 60.00%-0.02 |
Diluted earnings per share | 8.00%0.27 | 1,300.00%0.42 | 340.00%0.12 | -33.33%0.02 | 300.00%0.04 | 316.67%0.25 | 103.61%0.03 | 61.54%-0.05 | 108.57%0.03 | 60.00%-0.02 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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