(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.54%2.79M | -63.33%394.9K | -34.93%526.13K | -23.64%662.76K | 68.36%1.21M | 66.81%3.47M | 51.47%1.08M | 3.08%808.6K | 171.42%867.94K | 169.83%718.56K |
Operating revenue | -19.54%2.79M | -63.33%394.9K | -34.93%526.13K | -23.64%662.76K | 68.36%1.21M | 66.81%3.47M | 51.47%1.08M | 3.08%808.6K | 171.42%867.94K | 169.83%718.56K |
Cost of revenue | 15.43%1.86M | -3.75%826.66K | 122.23%364.7K | 19.44%525.91K | -0.20%249.23K | 49.37%1.61M | 22.73%858.9K | 4.34%164.11K | 242.57%440.31K | 163.85%249.74K |
Gross profit | -49.91%930.95K | -297.96%-431.77K | -74.95%161.44K | -68.00%136.86K | 104.88%960.52K | 85.62%1.86M | 1,847.89%218.11K | 2.77%644.49K | 123.60%427.63K | 173.13%468.82K |
Operating expense | -8.76%2.89M | -64.16%379.57K | 81.15%1.14M | 3.03%611.8K | -0.04%661.51K | 50.47%3.17M | 71.71%1.06M | 11.00%626.99K | -1.95%593.82K | 107.05%661.8K |
Selling and administrative expenses | -39.27%1.13M | -103.71%-44.72K | 459.07%686.59K | 17.72%332.27K | -37.85%157.72K | 34.25%1.86M | 82.53%1.2M | -53.81%122.81K | -9.35%282.25K | 68.15%253.78K |
-Selling and marketing expense | -56.06%124.51K | -42.54%44.78K | -14.46%30.9K | -70.66%19.71K | -71.49%29.13K | -42.53%283.39K | -45.64%77.93K | -72.04%36.12K | -54.32%67.18K | 38.99%102.16K |
-General and administrative expense | -36.26%1.01M | -107.94%-89.5K | 656.40%655.69K | 45.33%312.56K | -15.19%128.6K | 76.55%1.58M | 118.09%1.13M | -36.58%86.69K | 30.92%215.07K | 95.84%151.62K |
Depreciation amortization depletion | 92.67%1.01M | 148.65%512.46K | 15.94%221.98K | 110.58%144.16K | 124.33%136.38K | 187.38%526.81K | 82.46%206.1K | 490.51%191.46K | 223.32%68.46K | 262.71%60.8K |
-Depreciation and amortization | 92.67%1.01M | 148.65%512.46K | 15.94%221.98K | 110.58%144.16K | 124.33%136.38K | 187.38%526.81K | 82.46%206.1K | 490.51%191.46K | 223.32%68.46K | 262.71%60.8K |
Other taxes | --172.51K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -26.49%573.24K | 25.91%-260.68K | -27.33%227.25K | -44.32%135.37K | 5.81%367.41K | 54.88%779.79K | -124.50%-351.84K | 18.95%312.72K | -0.90%243.11K | 128.51%347.23K |
Operating profit | -49.54%-1.96M | 3.53%-811.34K | -5,667.53%-974.37K | -185.79%-474.94K | 254.95%299.01K | -18.65%-1.31M | -38.87%-841K | -71.91%17.5K | 59.89%-166.18K | -30.40%-192.98K |
Net non-operating interest income (expenses) | -8.27%-594.45K | 23.06%-272.26K | -259.77%-152.53K | 58.04%-61.34K | 25.01%-108.32K | 20.17%-549.03K | 2.66%-353.86K | 168.02%95.47K | -74.55%-146.19K | -44.28%-144.45K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --159.19K | ---- | ---- |
Non-operating interest expense | 8.27%594.45K | -23.06%272.26K | 139.40%152.53K | -58.04%61.34K | -25.01%108.32K | -20.17%549.03K | -2.66%353.86K | -54.61%63.71K | 74.55%146.19K | 44.28%144.45K |
Other net income (expenses) | -310.88%-1.44M | -687.83%-1.4M | 23.51%-81.5K | 111.86%4.18K | 218.12%37.02K | -67.42%-351.14K | -7.30%-178.02K | -255.22%-106.55K | -219.64%-35.24K | -1,015.56%-31.34K |
Gain on sale of security | 14.58%-122.28K | -81.26%-255.15K | -149.34%-37.7K | -22.44%6.77K | 379.51%87.59K | 47.99%-143.14K | 39.17%-140.76K | 49.59%-15.12K | 179.19%8.73K | -1,015.56%-31.34K |
Special income (charges) | -526.08%-1.36M | -474.03%-1.25M | ---43.8K | ---2.59K | ---66.94K | ---217.73K | ---217.73K | --0 | --0 | --0 |
-Less:Other special charges | 538.22%714.71K | ---- | ---- | ---- | ---- | ---163.1K | ---- | ---- | ---- | ---- |
-Less:Write off | 70.27%648.43K | 40.51%535.1K | --43.8K | --2.59K | --66.94K | --380.82K | --380.82K | --0 | --0 | --0 |
Other non-operating income (expenses) | 338.68%42.64K | -43.21%102.49K | ---- | ---- | --16.37K | -85.15%9.72K | --180.47K | ---91.43K | ---43.97K | ---- |
Income before tax | -80.78%-4M | -81.09%-2.49M | -18,922.48%-1.21M | -53.07%-532.1K | 161.75%227.71K | -10.42%-2.21M | -20.95%-1.37M | 105.94%6.42K | 31.73%-347.61K | -46.97%-368.76K |
Income tax | -42.32%205K | 73K | 355.43K | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -63.74%-4.2M | -55.71%-2.69M | -18,922.48%-1.21M | -53.07%-532.1K | 141.95%154.71K | -28.17%-2.57M | -52.27%-1.73M | 105.94%6.42K | 31.73%-347.61K | -46.97%-368.76K |
Net income continuous operations | -63.74%-4.2M | -55.71%-2.69M | -18,922.48%-1.21M | -53.07%-532.1K | 141.95%154.71K | -28.17%-2.57M | -52.27%-1.73M | 105.94%6.42K | 31.73%-347.61K | -46.97%-368.76K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -63.74%-4.2M | -55.71%-2.69M | -18,922.48%-1.21M | -53.07%-532.1K | 141.95%154.71K | -28.17%-2.57M | -52.27%-1.73M | 105.94%6.42K | 31.73%-347.61K | -46.97%-368.76K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -63.74%-4.2M | -55.71%-2.69M | -18,922.48%-1.21M | -53.07%-532.1K | 141.95%154.71K | -28.17%-2.57M | -52.27%-1.73M | 105.94%6.42K | 31.73%-347.61K | -46.97%-368.76K |
Diluted earnings per share | -50.00%-0.03 | -100.00%-0.02 | -15,130.19%-0.008 | -46.23%-0.0036 | 139.61%0.001 | 0.00%-0.02 | 0.00%-0.01 | 105.97%0.0001 | 44.32%-0.0025 | -10.57%-0.0026 |
Basic earnings per share | -50.00%-0.03 | -100.00%-0.02 | -15,130.19%-0.008 | -46.23%-0.0036 | 139.61%0.001 | 0.00%-0.02 | 0.00%-0.01 | 105.97%0.0001 | 44.32%-0.0025 | -10.57%-0.0026 |
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 | -- | -- | -- | -- |
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