(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 | -13.27%26.3M | -13.54%27.28M | 4.59%113.05M | -9.33%25.96M | -12.25%25.21M | 9.54%30.33M | 36.92%31.56M | 40.93%108.1M | 41.31%28.63M | 35.08%28.73M |
Operating revenue | -13.27%26.3M | -13.54%27.28M | 4.59%113.05M | -9.33%25.96M | -12.25%25.21M | 9.54%30.33M | 36.92%31.56M | 40.93%108.1M | 41.31%28.63M | 35.08%28.73M |
Cost of revenue | -13.32%12.18M | -13.05%12.45M | 11.41%53.54M | -7.04%12.66M | -2.19%12.52M | 21.71%14.05M | 41.72%14.32M | 23.94%48.06M | 34.16%13.62M | 31.01%12.8M |
Gross profit | -13.22%14.13M | -13.94%14.84M | -0.87%59.51M | -11.40%13.31M | -20.34%12.69M | 0.83%16.28M | 33.17%17.24M | 58.30%60.04M | 48.48%15.02M | 38.54%15.93M |
Operating expense | -21.20%10.03M | -15.27%10.51M | -9.35%46.73M | -14.03%10.48M | -12.13%11.13M | -7.90%12.72M | -3.76%12.4M | 2.48%51.55M | 12.71%12.19M | 7.23%12.66M |
Selling and administrative expenses | -22.64%7.96M | -16.24%8.7M | -8.84%38.44M | -12.27%8.64M | -11.95%9.12M | -8.67%10.29M | -2.85%10.39M | 9.24%42.16M | 20.84%9.85M | 10.41%10.35M |
-Selling and marketing expense | -44.64%1.61M | -28.94%2.09M | -7.13%10.58M | -19.97%2.12M | 1.52%2.61M | -3.74%2.91M | -6.62%2.93M | 19.78%11.39M | 50.28%2.65M | 25.48%2.57M |
-General and administrative expense | -13.95%6.35M | -11.24%6.62M | -9.47%27.86M | -9.43%6.52M | -16.40%6.51M | -10.48%7.37M | -1.28%7.46M | 5.80%30.77M | 12.70%7.2M | 6.20%7.78M |
Research and development costs | -14.96%2.01M | -10.62%1.74M | -10.99%8.04M | -21.73%1.78M | -12.17%1.95M | -3.63%2.37M | -6.75%1.95M | -20.13%9.03M | -11.78%2.27M | -5.09%2.22M |
Depreciation amortization depletion | -20.83%57K | 1.72%59K | -28.90%251K | -11.76%60K | -32.22%61K | -26.53%72K | -40.21%58K | -11.31%353K | -23.60%68K | -3.23%90K |
-Depreciation and amortization | -20.83%57K | 1.72%59K | -28.90%251K | -11.76%60K | -32.22%61K | -26.53%72K | -40.21%58K | -11.31%353K | -23.60%68K | -3.23%90K |
Operating profit | 15.36%4.1M | -10.54%4.33M | 50.63%12.79M | -0.07%2.83M | -52.08%1.57M | 52.60%3.55M | 7,834.43%4.84M | 168.59%8.49M | 503.28%2.83M | 1,169.28%3.27M |
Net non-operating interest income (expenses) | 48.85%-2.16M | 52.27%-2.03M | 1.78%-13.36M | 38.43%-2.22M | 25.23%-2.66M | -28.42%-4.23M | -35.12%-4.26M | -11.31%-13.61M | -16.25%-3.61M | -12.41%-3.55M |
Non-operating interest expense | -48.85%2.16M | -52.27%2.03M | -1.78%13.36M | -38.43%2.22M | -25.23%2.66M | 28.42%4.23M | 35.12%4.26M | 11.31%13.61M | 16.25%3.61M | 12.41%3.55M |
Other net income (expenses) | -744.97%-2.52M | -233.44%-399K | 798.68%683K | -51.19%389K | 143.09%293K | 81.10%-298K | -80.53%299K | -99.63%76K | 300.50%797K | -130.60%-680K |
Gain on sale of security | 81.54%-55K | -114.38%-43K | -109.83%-83K | -148.15%-377K | 195.13%293K | 75.06%-298K | -80.88%299K | -95.97%844K | 272.47%783K | -113.66%-308K |
Special income (charges) | ---2.46M | ---356K | 199.74%766K | 5,371.43%766K | --0 | --0 | --0 | -368.29%-768K | -97.86%14K | -1,027.27%-372K |
-Less:Restructuring and mergern&acquisition | --0 | --356K | -315.36%-1.65M | -11,714.29%-1.65M | --0 | --0 | --0 | 148.42%768K | 99.42%-14K | 1,027.27%372K |
-Less:Impairment of capital assets | --2.46M | ---- | --888K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Income before tax | 40.29%-581K | 114.93%1.9M | 102.10%106K | 8,150.00%990K | 17.19%-795K | 61.71%-973K | 156.96%884K | -31.96%-5.04M | 100.33%12K | 22.83%-960K |
Income tax | -675.83%-691K | -124.46%-57K | 105.11%320K | 103.33%228K | -147.71%-261K | -36.51%120K | 251.30%233K | -565.46%-6.26M | -507.87%-6.84M | 681.91%547K |
Earnings from equity interest net of tax | ||||||||||
Net income | 110.06%110K | 200.61%1.96M | -117.53%-214K | -88.89%762K | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M |
Net income continuous operations | 110.06%110K | 200.61%1.96M | -117.53%-214K | -88.89%762K | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 110.06%110K | 200.61%1.96M | -117.53%-214K | -88.89%762K | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 110.06%110K | 200.61%1.96M | -117.53%-214K | -88.89%762K | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M |
Diluted earnings per share | 108.96%0.0045 | 166.67%0.08 | -116.67%-0.01 | -88.24%0.04 | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 |
Basic earnings per share | 108.96%0.0045 | 166.67%0.08 | -116.67%-0.01 | -88.24%0.04 | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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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