(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 | -67.29%117.99K | -86.24%1.13M | -71.83%200.86K | -75.51%303.6K | -86.66%265.6K | -91.56%360.74K | 130.24%8.22M | -80.02%712.98K | 1.24M | 1.99M |
Operating revenue | -67.29%117.99K | -86.24%1.13M | -71.83%200.86K | -75.51%303.6K | -86.66%265.6K | -91.56%360.74K | 130.24%8.22M | -80.02%712.98K | --1.24M | --1.99M |
Cost of revenue | -68.12%133.97K | -79.78%1.31M | -87.96%316.87K | -2.53%315.58K | -94.93%36.51K | -79.43%420.22K | 3,856.04%6.49M | 1,504.35%2.63M | 323.75K | 720.72K |
Gross profit | 73.13%-15.98K | -110.48%-181.1K | 93.95%-116K | -101.31%-11.97K | -81.97%229.09K | -102.67%-59.48K | -49.25%1.73M | -156.35%-1.92M | 916.05K | 1.27M |
Operating expense | -7.71%757.76K | -37.59%2.82M | -39.61%565.2K | -50.52%703.1K | -41.99%948.64K | -36.28%821.03K | 17.11%4.51M | -45.37%935.9K | 105.37%1.42M | 92.38%1.64M |
Selling and administrative expenses | -7.36%568.84K | -22.38%1.91M | -47.95%363.84K | -33.86%486.01K | -2.74%446.16K | 8.06%614.01K | 16.62%2.46M | 2,645.09%699.03K | 6.25%734.77K | -40.23%458.72K |
-Selling and marketing expense | -25.06%123.48K | -35.96%504.09K | -65.85%73.01K | -15.90%152.82K | -38.18%113.48K | -20.84%164.78K | --787.21K | --213.78K | --181.72K | --183.56K |
-General and administrative expense | -0.86%445.36K | -15.99%1.41M | -40.07%290.82K | -39.76%333.19K | 20.91%332.68K | 24.76%449.24K | -20.68%1.67M | 1,866.73%485.25K | -20.03%553.05K | -64.15%275.16K |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | -71.07%222.74K | ---- | ---- | ---- | ---- | --770K |
-Depletion | ---- | ---- | ---- | ---- | -71.07%222.74K | ---- | ---- | ---- | ---- | --770K |
Other operating expenses | -8.74%188.93K | -55.85%905.21K | -14.99%201.36K | -68.37%217.1K | -31.21%279.74K | -71.26%207.02K | 57.31%2.05M | -81.81%236.86K | 188,955.92%686.27K | 392.29%406.65K |
Operating profit | 12.13%-773.75K | -7.67%-3M | 76.14%-681.2K | -41.60%-715.07K | -97.41%-719.55K | -193.57%-880.51K | -522.65%-2.78M | -268.75%-2.85M | 27.02%-504.99K | 57.12%-364.49K |
Net non-operating interest income (expenses) | 140.22%5.7K | -99.63%294 | -13.55%4.87K | -38.90%7.39K | -94.25%2.2K | -158.61%-14.16K | 524.30%80.09K | -27.85%5.64K | 5.79%12.09K | 108.26%38.2K |
Non-operating interest income | --5.7K | -99.63%294 | ---- | -38.90%7.39K | -94.25%2.2K | ---- | --80.09K | --5.64K | 5.79%12.09K | 108.26%38.2K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --14.16K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 95.28%-199.52K | -4.23M | ||||||||
Special income (charges) | ---- | 95.28%-199.52K | ---- | ---- | ---- | ---- | ---4.23M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --4.23M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---199.52K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 14.15%-768.05K | 53.91%-3.2M | 87.63%-875.84K | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 14.15%-768.05K | 53.91%-3.2M | 87.63%-875.84K | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K |
Net income continuous operations | 14.15%-768.05K | 53.91%-3.2M | 87.63%-875.84K | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 14.15%-768.05K | 53.91%-3.2M | 87.63%-875.84K | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 14.15%-768.05K | 53.91%-3.2M | 87.63%-875.84K | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K |
Diluted earnings per share | 0.00%-0.01 | 55.56%-0.04 | 80.00%-0.02 | -52.42%-0.01 | -129.46%-0.01 | -200.00%-0.01 | -800.00%-0.09 | -356.41%-0.1 | 34.39%-0.0066 | 56.42%-0.0044 |
Basic earnings per share | 0.00%-0.01 | 55.56%-0.04 | 80.00%-0.02 | -52.42%-0.01 | -129.46%-0.01 | -200.00%-0.01 | -800.00%-0.09 | -356.41%-0.1 | 34.39%-0.0066 | 56.42%-0.0044 |
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.
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