(Q2)Sep 30, 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 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.64M | -66.04%792.04K | 0 | 6.09%761.4K | 1,210.15%5.38M | 383.66K | 1,748.53%2.33M | 1,954.55%1.94M | 278.52%717.72K | -67.84%410.3K |
Operating revenue | --1.64M | -66.04%792.04K | --0 | 6.09%761.4K | 1,210.15%5.38M | --383.66K | 1,748.53%2.33M | 1,954.55%1.94M | 278.52%717.72K | -67.84%410.3K |
Cost of revenue | 22,082.26%1.48M | -70.05%558.9K | -99.58%6.67K | 6.22%611.59K | 1,007.79%4.08M | 58.28K | 1,518.00%1.87M | 2,378.99%1.6M | 248.79%575.77K | -64.01%368.22K |
Gross profit | 2,578.85%165.27K | -50.01%233.14K | -101.93%-6.67K | 5.54%149.81K | 2,981.14%1.3M | 325.38K | 4,199.35%466.35K | 1,046.66%345.27K | 478.51%141.95K | -83.34%42.08K |
Operating expense | -20.15%292.89K | -17.62%294.06K | 53.33%366.79K | 19.26%276.35K | 13.00%1.23M | 388.68K | 63.21%356.94K | -18.64%239.21K | 2.51%231.72K | -2.17%1.09M |
Selling and administrative expenses | -37.83%195.49K | -46.05%154.98K | 84.14%314.42K | 18.70%231.69K | 9.63%887.54K | --234.35K | 71.18%287.25K | -24.35%170.75K | -2.97%195.19K | -8.60%809.57K |
-General and administrative expense | -37.83%195.49K | -46.05%154.98K | 84.14%314.42K | 18.70%231.69K | 9.63%887.54K | --234.35K | 71.18%287.25K | -24.35%170.75K | -2.97%195.19K | -8.60%809.57K |
Depreciation amortization depletion | -18.09%18.25K | -18.43%14.22K | --22.28K | 4.70%18.25K | 24.44%70.07K | --17.78K | -27.15%17.43K | ---- | 303.92%17.43K | 45.49%56.31K |
-Depreciation and amortization | -18.09%18.25K | -18.43%14.22K | --22.28K | 4.70%18.25K | 24.44%70.07K | --17.78K | -27.15%17.43K | ---- | 303.92%17.43K | 45.49%56.31K |
Other operating expenses | 163.09%79.15K | 138.92%124.85K | -56.06%30.09K | 38.31%26.42K | 22.20%276.37K | --136.55K | 93.78%52.26K | 40.39%68.46K | -7.14%19.1K | 17.89%226.17K |
Operating profit | 65.83%-127.63K | -155.68%-60.92K | -452.12%-373.45K | -40.96%-126.54K | 105.94%62.41K | -63.3K | 152.64%109.41K | 140.19%106.06K | 55.45%-89.77K | -21.57%-1.05M |
Net non-operating interest income (expenses) | -53.82%-21.64K | 67.05%-12.21K | 22.60%-14.07K | 15.20%-14.14K | -236.52%-103.24K | -31.36K | -330.87%-37.04K | -127.76%-18.17K | -16.67K | -1,227.52%-30.68K |
Non-operating interest expense | 53.82%21.64K | -67.05%12.21K | -22.60%14.07K | -15.20%14.14K | 236.52%103.24K | --31.36K | 330.87%37.04K | 127.76%18.17K | --16.67K | 1,227.52%30.68K |
Other net income (expenses) | 144.21%18.73K | -29.09%30.27K | -581.18%-42.37K | 55.66%13.99K | 312.81%212.1K | 149.69K | 200.58%42.69K | -62.16%8.81K | -56.16%8.99K | -74.05%51.38K |
Gain on sale of security | 158.47%6K | -57.03%23.78K | 78.56%-10.26K | 263.09%5.18K | 132.93%47.55K | --41.3K | 6,758.48%55.33K | -647.97%-47.83K | -115.50%-3.18K | -84.50%20.41K |
Special income (charges) | --0 | ---- | ---41.35K | ---- | 89.76%-1.57K | ---- | ---- | ---- | ---- | -56.78%-15.34K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 56.78%15.34K |
-Less:Write off | --0 | ---- | --41.35K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---1.57K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | 24.52%14.9K | -15.77%10.25K | -78.88%11.96K | 0.00%12.17K | 270.00%188.03K | --107.06K | -19.06%12.17K | 139.81%56.64K | --12.17K | -35.71%50.82K |
Income before tax | 69.64%-130.53K | -137.24%-42.85K | -544.60%-429.89K | -30.00%-126.69K | 116.64%171.27K | 55.04K | 156.89%115.07K | 138.89%96.69K | 46.16%-97.45K | -54.08%-1.03M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 69.64%-130.53K | -137.24%-42.85K | -544.60%-429.89K | -30.00%-126.69K | 116.64%171.27K | 55.04K | 156.89%115.07K | 138.89%96.69K | 46.16%-97.45K | -54.08%-1.03M |
Net income continuous operations | 69.64%-130.53K | -137.24%-42.85K | -544.60%-429.89K | -30.00%-126.69K | 116.64%171.27K | --55.04K | 156.89%115.07K | 138.89%96.69K | 46.16%-97.45K | -54.08%-1.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 69.64%-130.53K | -137.24%-42.85K | -544.60%-429.89K | -30.00%-126.69K | 116.64%171.27K | 55.04K | 156.89%115.07K | 138.89%96.69K | 46.16%-97.45K | -54.08%-1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 69.64%-130.53K | -137.24%-42.85K | -544.60%-429.89K | -30.00%-126.69K | 116.64%171.27K | 55.04K | 156.89%115.07K | 138.89%96.69K | 46.16%-97.45K | -54.08%-1.03M |
Diluted earnings per share | 69.87%-0.0006 | -138.16%-0.0002 | -558.17%-0.002 | -16.01%-0.0006 | 108.17%0.0008 | 0.0003 | 152.78%0.0005 | 136.02%0.0004 | 46.67%-0.0005 | -199.49%-0.01 |
Basic earnings per share | 69.87%-0.0006 | -138.16%-0.0002 | -558.17%-0.002 | -16.01%-0.0006 | 108.17%0.0008 | 0.0003 | 152.78%0.0005 | 136.02%0.0004 | 46.67%-0.0005 | -199.49%-0.01 |
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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