(Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.47%4.22M | 17.25%3.97M | -5.60%4.16M | -38.83%14.48M | -19.27%3M | -33.22%3.68M | -39.88%3.39M | -49.92%4.41M | -42.37%23.67M | -47.96%3.72M |
Operating revenue | 15.58%5.39M | 17.03%5.17M | -0.04%5.12M | -37.78%18.25M | -14.59%4.05M | -32.34%4.66M | -40.11%4.42M | -50.37%5.12M | -40.22%29.33M | -51.81%4.74M |
Cost of revenue | 16.77%3.34M | 0.32%3.09M | -2.84%3.32M | -41.73%12.01M | -32.81%2.66M | -44.18%2.86M | -33.50%3.08M | -50.56%3.41M | -38.94%20.62M | -54.75%3.96M |
Gross profit | 6.46%873K | 187.58%880K | -15.02%849K | -19.18%2.47M | 239.92%340K | 112.44%820K | -69.40%306K | -47.61%999K | -58.22%3.05M | 84.90%-243K |
Operating expense | -17.75%1.47M | 13.61%1.79M | -17.39%1.68M | -43.22%7M | -42.12%1.72M | -40.66%1.79M | -50.89%1.57M | -35.24%2.04M | -34.28%12.33M | -42.40%2.96M |
Selling and administrative expenses | -13.02%1.04M | 19.41%1.26M | -25.95%1.09M | -47.01%4.84M | -50.49%1.11M | -46.97%1.2M | -56.93%1.05M | -32.39%1.48M | -30.69%9.13M | -44.59%2.25M |
-Selling and marketing expense | 50.00%39K | 10.34%64K | 8.43%90K | -66.92%217K | -55.36%50K | -84.34%26K | -63.06%58K | -62.44%83K | -54.98%656K | -71.93%112K |
-General and administrative expense | -14.42%1M | 19.94%1.19M | -28.00%1M | -45.47%4.62M | -50.23%1.06M | -44.00%1.17M | -56.50%993K | -29.00%1.39M | -27.67%8.48M | -41.62%2.14M |
Depreciation amortization depletion | -51.14%43K | -51.69%43K | -52.81%42K | -47.41%355K | -47.34%89K | -47.62%88K | -47.34%89K | -47.34%89K | -50.18%675K | 133.87%169K |
-Depreciation and amortization | -51.14%43K | -51.69%43K | -52.81%42K | -47.41%355K | -47.34%89K | -47.62%88K | -47.34%89K | -47.34%89K | -50.18%675K | 133.87%169K |
Other operating expenses | -23.12%389K | 12.96%488K | 16.14%547K | -28.36%1.81M | -5.88%512K | -14.67%506K | -27.03%432K | -40.53%471K | -40.35%2.52M | -65.61%544K |
Operating profit | 38.17%-601K | 28.44%-906K | 19.67%-833K | 51.12%-4.54M | 57.11%-1.38M | 63.10%-972K | 42.48%-1.27M | 16.17%-1.04M | 19.02%-9.28M | 52.52%-3.21M |
Net non-operating interest income (expenses) | -41.38%-902K | -29.57%-1.33M | -60.98%-1.06M | -16.77%-4.19M | -74.35%-1.87M | 44.47%-638K | -44.99%-1.03M | 0.46%-656K | -26.60%-3.59M | -20.72%-1.07M |
Non-operating interest expense | 41.38%902K | 29.57%1.33M | 60.98%1.06M | 16.77%4.19M | 74.35%1.87M | -44.47%638K | 44.99%1.03M | -0.46%656K | 26.60%3.59M | 20.72%1.07M |
Other net income (expenses) | 575.76%223K | 143.88%362K | -96.77%46K | 80.43%-1.5M | 78.77%-2.02M | -94.69%33K | -417.31%-825K | 49.89%1.42M | 67.43%-7.68M | 59.38%-9.51M |
Gain on sale of security | 76.92%115K | -80.37%-487K | -194.55%-104K | -34.35%1.28M | 413.11%1.37M | -84.45%65K | -182.07%-270K | -88.15%110K | 292.66%1.94M | 128.16%267K |
Special income (charges) | --0 | 245.08%811K | --0 | 67.20%-3.31M | 61.53%-3.88M | ---26K | ---559K | --1.16M | 56.41%-10.09M | 56.04%-10.09M |
-Less:Restructuring and mergern&acquisition | --0 | -101.61%-9K | --0 | ---571K | --1K | --26K | --559K | ---1.16M | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -61.54%3.88M | ---- | ---- | ---- | ---- | -56.04%10.09M | ---- |
-Less:Other special charges | ---- | ---802K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,900.00%108K | 850.00%38K | -4.46%150K | 12.42%534K | 55.35%494K | -102.94%-6K | 105.80%4K | 613.64%157K | -20.30%475K | -36.65%318K |
Income before tax | 18.83%-1.28M | 39.85%-1.88M | -585.13%-1.84M | 50.22%-10.23M | 61.83%-5.26M | 50.11%-1.58M | -17.70%-3.12M | 71.56%-269K | 45.73%-20.55M | 55.59%-13.79M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 16.99%-1.28M | 40.01%-1.88M | -551.24%-1.84M | 50.82%-10.22M | 62.15%-5.27M | 52.14%-1.54M | -15.89%-3.13M | 69.99%-283K | 38.34%-20.78M | 49.92%-13.91M |
Net income continuous operations | 18.83%-1.28M | 39.85%-1.88M | -585.13%-1.84M | 50.22%-10.23M | 61.83%-5.26M | 50.11%-1.58M | -17.70%-3.12M | 71.56%-269K | 39.68%-20.55M | 50.37%-13.79M |
Net income discontinuous operations | --0 | 90.00%-1K | --0 | 103.42%8K | 97.62%-3K | 157.38%35K | 80.00%-10K | -566.67%-14K | -165.55%-234K | ---126K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.99%-1.28M | 40.01%-1.88M | -551.24%-1.84M | 50.82%-10.22M | 62.15%-5.27M | 52.14%-1.54M | -15.89%-3.13M | 69.99%-283K | 38.34%-20.78M | 49.92%-13.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.99%-1.28M | 40.01%-1.88M | -551.24%-1.84M | 50.82%-10.22M | 62.15%-5.27M | 52.14%-1.54M | -15.89%-3.13M | 69.99%-283K | 38.34%-20.78M | 49.92%-13.91M |
Diluted earnings per share | 17.17%-0.0025 | 63.15%-0.0037 | -468.87%-0.0036 | 66.67%-0.02 | 68.01%-0.01 | 62.99%-0.003 | 0.00%-0.01 | 84.40%-0.0006 | 83.33%-0.06 | 73.97%-0.0313 |
Basic earnings per share | 17.17%-0.0025 | 63.15%-0.0037 | -468.87%-0.0036 | 66.67%-0.02 | 66.93%-0.0103 | 62.99%-0.003 | 0.00%-0.01 | 84.40%-0.0006 | 83.33%-0.06 | 73.97%-0.0313 |
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.
No Data