(Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.78%650.69M | -4.50%704.77M | -11.27%608.67M | -13.12%2.74B | -34.78%689.06M | -4.78%627.02M | -3.96%737.99M | 2.36%685.96M | -8.36%3.15B | -11.98%1.06B |
Operating revenue | 3.78%650.69M | -4.50%704.77M | -11.27%608.67M | -13.12%2.74B | -34.78%689.06M | -4.78%627.02M | -3.96%737.99M | 2.36%685.96M | -8.36%3.15B | -11.98%1.06B |
Cost of revenue | -2.76%434.26M | 20.49%623.3M | 26.76%528.36M | 79.25%4.51B | 307.21%3.13B | 0.00%446.57M | 517.28M | -8.98%416.83M | -8.89%2.52B | -20.55%769.02M |
Gross profit | 19.94%216.43M | -63.09%81.47M | -70.16%80.31M | -378.48%-1.77B | -949.51%-2.44B | -14.87%180.45M | 392.92%220.71M | 26.82%269.14M | -6.22%636.35M | 23.66%287.51M |
Operating expense | 10.95%87.13M | 78.40%87.1M | -21.48%74.5M | -32.01%300.97M | -32.05%78.74M | -21.29%78.53M | 48.82M | -21.57%94.88M | 7.92%442.65M | -0.37%115.88M |
Selling and administrative expenses | 3.03%76.46M | -13.55%82.39M | -20.04%70.05M | -18.10%328.4M | -27.91%73.1M | -19.83%74.21M | --95.3M | -20.09%87.6M | 4.71%401.01M | -6.16%101.4M |
-Selling and marketing expense | 3.08%43.57M | -6.52%44.79M | -15.52%39.67M | -18.70%179.52M | -20.88%42.38M | -17.56%42.27M | -11.73%47.91M | -23.90%46.96M | 4.29%220.82M | -20.81%53.57M |
-General and administrative expense | 2.97%32.89M | -20.66%37.6M | -25.26%30.38M | -17.37%148.88M | -35.78%30.72M | -22.65%31.94M | --47.39M | -15.18%40.65M | 5.22%180.19M | 18.34%47.83M |
Depreciation amortization depletion | 99.63%10.67M | -16.98%4.71M | -38.92%4.45M | -42.54%23.93M | -61.13%5.63M | -25.74%5.35M | --5.67M | -35.92%7.28M | 53.15%41.65M | 75.47%14.49M |
-Depreciation and amortization | 99.63%10.67M | -16.98%4.71M | -38.92%4.45M | -42.54%23.93M | -61.13%5.63M | -25.74%5.35M | --5.67M | -35.92%7.28M | 53.15%41.65M | 75.47%14.49M |
Other operating expenses | ---- | ---- | ---- | ---51.36M | --7K | ---1.03M | ---52.15M | ---- | ---- | ---- |
Operating profit | 26.87%129.3M | -103.27%-5.62M | -96.67%5.81M | -1,170.27%-2.07B | -1,569.00%-2.52B | -9.17%101.91M | 171.89M | 90.99%174.25M | -27.83%193.7M | 47.72%171.62M |
Net non-operating interest income (expenses) | 19.27%-14.27M | 60.01%-11.9M | 40.91%-12.91M | 19.01%-86.62M | 35.20%-17.35M | 37.27%-17.68M | -29.74M | 7.19%-21.85M | -21.83%-106.95M | 6.34%-26.77M |
Non-operating interest expense | -19.27%14.27M | -60.01%11.9M | -40.91%12.91M | -19.01%86.62M | -35.20%17.35M | -37.27%17.68M | 4.54%29.74M | -7.19%21.85M | 21.83%106.95M | -6.34%26.77M |
Other net income (expenses) | -92.29%-256.24M | 279.16%343.32M | 503.96%281.43M | 565.92%1.76B | 871.22%2.15B | -123.66%-133.25M | -191.63M | 79.51%-69.67M | -22.97%-377.59M | -93.23%-279.28M |
Gain on sale of security | -60.78%-206.54M | 297.53%336.65M | 641.80%309.35M | 924.56%1.96B | 1,411.87%2.32B | -211.58%-128.46M | ---170.43M | 82.26%-57.1M | -38.88%-237.8M | -71.04%-176.6M |
Special income (charges) | -1,384.51%-49.85M | 135.84%6.73M | -129.71%-27.43M | -15.75%-199.61M | -56.76%-165.54M | 83.21%-3.36M | ---18.78M | 30.93%-11.94M | -24.85%-172.45M | -140.68%-105.6M |
-Less:Restructuring and mergern&acquisition | --40.98M | -246.43%-10.42M | --20.01M | --50.36M | --43.25M | --0 | --7.12M | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | 24.45%114.99M | ---- | ---- | ---- | ---- | --92.4M | ---- |
-Less:Write off | 164.03%8.87M | -68.34%3.69M | -37.87%7.42M | -57.20%34.26M | -44.68%7.3M | -83.21%3.36M | -60.56%11.66M | -30.93%11.94M | -35.07%80.05M | -62.31%13.2M |
Other non-operating income (expenses) | 110.76%154K | 97.65%-57K | 22.63%-489K | -105.97%-1.95M | -13.29%2.54M | -186.78%-1.43M | ---2.43M | 14.59%-632K | 1,312.63%32.66M | 12.41%2.93M |
Income before tax | -188.09%-141.21M | 758.42%325.8M | 231.59%274.33M | -37.69%-400.45M | -186.17%-384.68M | -300.51%-49.02M | -49.48M | 130.39%82.73M | -130.02%-290.84M | -136.13%-134.42M |
Income tax | -159.74%-1.98M | -136.40%-245K | -252.52%-967K | -68.78%2.31M | -160.97%-2.31M | -13.89%3.31M | 673K | 127.64%634K | -37.52%7.39M | -31.75%3.79M |
Earnings from equity interest net of tax | ||||||||||
Net income | -166.08%-139.23M | 734.76%326.05M | 247.82%275.3M | -29.91%-402.29M | -155.22%-381.9M | -354.00%-52.33M | -164.58%-51.37M | 128.77%79.15M | -16.18%-309.66M | 4.12%-149.64M |
Net income continuous operations | -166.08%-139.23M | 750.07%326.05M | 235.33%275.3M | -35.05%-402.76M | -176.66%-382.37M | -354.00%-52.33M | -156.13%-50.16M | 130.41%82.1M | -115.69%-298.23M | -121.21%-138.21M |
Net income discontinuous operations | --0 | --0 | --0 | 104.10%468K | 104.10%468K | --0 | 87.66%-1.21M | 43.19%-2.95M | 91.09%-11.43M | 87.79%-11.43M |
Noncontrolling interests | -100.00%-24K | 102.59%3K | -2,200.00%-63K | -91.78%-140K | 42.31%-15K | 7.69%-12K | -116K | 115.00%3K | 61.98%-73K | 44.68%-26K |
Net income attributable to the company | -166.09%-139.21M | 736.19%326.05M | 247.91%275.36M | -29.90%-402.15M | -155.25%-381.89M | -353.78%-52.32M | -164.43%-51.25M | 128.76%79.15M | -16.24%-309.59M | 4.11%-149.61M |
Preferred stock dividends | 3.32M | |||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -166.09%-139.21M | 736.19%326.05M | 263.14%275.36M | -29.90%-402.15M | -155.25%-381.89M | -353.78%-52.32M | -164.43%-51.25M | 127.56%75.83M | -16.24%-309.59M | -0.08%-149.61M |
Diluted earnings per share | -166.06%-2.9 | 251.68%6.78 | -25.20%5.73 | 62.48%-11.79 | 44.42%-7.943 | -140.07%-1.09 | -149.39%-4.47 | 112.75%7.66 | -14.71%-31.42 | 56.67%-14.29 |
Basic earnings per share | -166.06%-2.9 | 248.99%6.66 | -25.92%5.63 | 62.48%-11.79 | 44.42%-7.943 | -140.37%-1.09 | -149.83%-4.47 | 112.65%7.6 | -14.71%-31.42 | 56.67%-14.29 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.00%4.125 | 0 |
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.