(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.12%574.96M | 23.51%513.61M | 5.80%1.91B | 17.02%520.46M | 11.97%511.13M | -4.61%466.99M | -0.67%415.83M | -20.29%1.81B | -5.60%444.77M | -48.64%456.5M |
Operating revenue | 23.12%574.96M | 23.51%513.61M | 5.80%1.91B | 17.02%520.46M | 11.97%511.13M | -4.61%466.99M | -0.67%415.83M | -20.29%1.81B | -5.60%444.77M | -48.64%456.5M |
Cost of revenue | 19.24%353.6M | 25.29%330.12M | 5.72%1.21B | 16.47%329.53M | 11.99%324.04M | -4.30%296.54M | -0.85%263.48M | -18.51%1.15B | -3.63%282.94M | -47.33%289.35M |
Gross profit | 29.87%221.36M | 20.44%183.49M | 5.93%700.82M | 17.98%190.93M | 11.93%187.09M | -5.14%170.45M | -0.37%152.35M | -23.19%661.57M | -8.87%161.83M | -50.75%167.15M |
Operating expense | 4.34%83.65M | 11.30%87.93M | 5.67%337.95M | 23.91%88.23M | 9.13%90.55M | -11.23%80.17M | 4.86%79M | 28.72%319.83M | -9.84%71.21M | -7.97%82.98M |
Selling and administrative expenses | -3.61%42.61M | 8.50%43.95M | 29.69%185.32M | 21.64%51.32M | 39.27%49.3M | 22.55%44.2M | 38.49%40.51M | 11.81%142.9M | 11.09%42.19M | -13.92%35.4M |
-General and administrative expense | -3.61%42.61M | 8.50%43.95M | 29.69%185.32M | 21.64%51.32M | 39.27%49.3M | 22.55%44.2M | 38.49%40.51M | 11.81%142.9M | 11.09%42.19M | -13.92%35.4M |
Depreciation amortization depletion | 5.05%7.44M | 35.58%8.86M | -50.99%28.54M | 30.16%8.26M | -49.78%6.66M | -63.61%7.09M | -65.88%6.53M | 19.95%58.22M | -68.18%6.35M | -33.96%13.26M |
-Depreciation and amortization | 5.05%7.44M | 35.58%8.86M | -50.99%28.54M | 30.16%8.26M | -49.78%6.66M | -63.61%7.09M | -65.88%6.53M | 19.95%58.22M | -68.18%6.35M | -33.96%13.26M |
Other operating expenses | 16.33%33.6M | 9.89%35.12M | 4.54%124.09M | 26.41%28.66M | 0.79%34.6M | -16.92%28.88M | 18.60%31.96M | 64.61%118.71M | 7.69%22.67M | 18.50%34.32M |
Operating profit | 52.54%137.71M | 30.30%95.57M | 6.18%362.86M | 13.32%102.7M | 14.69%96.54M | 1.01%90.28M | -5.44%73.35M | -44.24%341.74M | -8.10%90.62M | -66.23%84.17M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -149.12%-1.62M | 43.29%4.31M | 256.04%27.68M | 248.63%15.34M | 1,171.94%6.04M | 164.58%3.3M | 271.81%3.01M | -98.72%-17.74M | -30.31%-10.32M | -122.53%-563K |
Special income (charges) | ---7.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --7.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 64.41%5.42M | 43.29%4.31M | 256.04%27.68M | 248.63%15.34M | 1,171.94%6.04M | 164.58%3.3M | 271.81%3.01M | -98.72%-17.74M | -30.31%-10.32M | -122.53%-563K |
Income before tax | 45.44%136.09M | 30.81%99.87M | 20.54%390.54M | 46.99%118.04M | 22.68%102.58M | 11.04%93.57M | 0.70%76.35M | -46.35%324M | -11.45%80.3M | -66.42%83.61M |
Income tax | 60.27%42.54M | -26.92%10.93M | 57.99%110.24M | 79.06%36.96M | 54.54%31.77M | 12.77%26.54M | 196.92%14.96M | -57.87%69.78M | -19.10%20.64M | -72.48%20.56M |
Net income | 39.56%93.55M | 44.88%88.94M | 10.26%280.3M | 35.90%81.08M | 12.29%70.8M | 10.38%67.03M | -13.27%61.39M | -42.00%254.22M | -8.46%59.66M | -63.83%63.05M |
Net income continuous Operations | 39.56%93.55M | 44.88%88.94M | 10.26%280.3M | 35.90%81.08M | 12.29%70.8M | 10.38%67.03M | -13.27%61.39M | -42.00%254.22M | -8.46%59.66M | -63.83%63.05M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 39.56%93.55M | 44.88%88.94M | 10.26%280.3M | 35.90%81.08M | 12.29%70.8M | 10.38%67.03M | -13.27%61.39M | -41.93%254.22M | -8.46%59.66M | -63.71%63.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.56%93.55M | 44.88%88.94M | 10.26%280.3M | 35.90%81.08M | 12.29%70.8M | 10.38%67.03M | -13.27%61.39M | -41.93%254.22M | -8.46%59.66M | -63.71%63.05M |
Basic earnings per share | 36.54%1.42 | 42.71%1.37 | 8.73%4.36 | 6.78%1.26 | 11.11%1.1 | 8.33%1.04 | -14.29%0.96 | -40.50%4.01 | 15.69%1.18 | -63.06%0.99 |
Diluted earnings per share | 38.38%1.37 | 44.44%1.3 | 9.31%4.11 | 7.27%1.18 | 15.56%1.04 | 13.79%0.99 | -12.62%0.9 | -41.34%3.76 | 13.40%1.1 | -64.57%0.9 |
Dividend per share | 3.64%0.57 | 3.64%0.57 | 3.77%2.2 | 3.77%0.55 | 3.77%0.55 | 3.77%0.55 | 3.77%0.55 | 23.26%2.12 | 23.26%0.53 | 23.26%0.53 |
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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