(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 | -26.66%219.64M | -30.69%64.03M | -33.15%44.75M | -33.92%50M | -5.66%60.86M | 10.15%299.49M | -8.14%92.38M | 17.66%66.94M | 37.05%75.66M | 8.90%64.51M |
Operating revenue | -26.66%219.64M | -30.69%64.03M | -33.15%44.75M | -33.92%50M | -5.66%60.86M | 10.15%299.49M | -8.14%92.38M | 17.66%66.94M | 37.05%75.66M | 8.90%64.51M |
Cost of revenue | -27.11%120.26M | -29.39%37M | -31.44%24.81M | -24.38%28.27M | -22.65%30.18M | 18.74%164.99M | -2.07%52.4M | 22.14%36.19M | 37.07%37.39M | 36.72%39.02M |
Gross profit | -26.11%99.38M | -32.39%27.03M | -35.17%19.94M | -43.23%21.73M | 20.36%30.68M | 1.17%134.5M | -15.03%39.98M | 12.79%30.75M | 37.04%38.27M | -16.96%25.49M |
Operating expense | -8.24%420.73M | -21.33%85.95M | -21.12%100.85M | -7.63%98.21M | 17.94%135.73M | 18.45%458.51M | -6.23%109.26M | 3.14%127.85M | 42.94%106.31M | 59.30%115.09M |
Selling and administrative expenses | -2.56%205.74M | -16.40%37.87M | 0.72%57.18M | -18.77%40.98M | 18.40%70.76M | 6.79%211.15M | -33.79%45.3M | -20.52%56.78M | 69.00%50.45M | 113.32%59.76M |
-Selling and marketing expense | -22.07%57.42M | -25.79%10.5M | 5.99%21.61M | -32.19%11.03M | -36.17%15.32M | -26.57%73.67M | -66.22%14.15M | -42.98%20.39M | 56.00%16.27M | 94.10%24M |
-General and administrative expense | 7.89%148.33M | -12.13%27.37M | -2.24%35.57M | -12.38%29.95M | 55.03%55.44M | 41.17%137.48M | 17.38%31.15M | 2.00%36.38M | 75.98%34.18M | 128.50%35.76M |
Research and development costs | -7.74%205.36M | -23.05%46.72M | -27.15%41.72M | 3.78%54.59M | 19.84%62.33M | 17.54%222.6M | 20.66%60.72M | 13.86%57.27M | 18.14%52.6M | 17.58%52.01M |
Depreciation amortization depletion | -61.11%9.63M | -58.10%1.36M | -85.90%1.95M | -19.23%2.64M | -20.45%2.64M | --24.76M | --3.24M | 518.46%13.8M | --3.27M | --3.32M |
-Depreciation and amortization | -61.11%9.63M | -58.10%1.36M | -85.90%1.95M | -19.23%2.64M | -20.45%2.64M | --24.76M | --3.24M | 518.46%13.8M | --3.27M | --3.32M |
Operating profit | 0.82%-321.36M | 14.95%-58.92M | 16.67%-80.91M | -12.40%-76.48M | -17.25%-105.05M | -27.49%-324.01M | 0.26%-69.27M | -0.41%-97.1M | -46.49%-68.04M | -115.63%-89.6M |
Net non-operating interest income expense | 48.11%14.33M | -30.37%3.04M | -12.01%3.23M | 169.54%3.75M | 1,657.96%4.31M | 3,393.14%9.68M | 6,726.56%4.37M | 4,730.26%3.67M | 1,413.04%1.39M | 456.82%245K |
Non-operating interest income | 48.11%14.33M | -30.37%3.04M | -12.01%3.23M | ---- | 1,657.96%4.31M | 3,393.14%9.68M | 6,726.56%4.37M | 4,730.26%3.67M | ---- | 456.82%245K |
Total other finance cost | ---- | ---- | ---- | -169.54%-3.75M | ---- | ---- | ---- | ---- | -1,413.04%-1.39M | ---- |
Other net income (expense) | -386,573.12%-359.61M | -87,995.98%-152.94M | -23,523.86%-200.27M | -265.21%-2.51M | -792.87%-3.88M | -100.28%-93K | 242.62%174K | -77.00%855K | -102.30%-687K | 16.35%-435K |
Special income (charges) | ---360.11M | ---152.94M | ---200.3M | ---2.65M | ---4.22M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --8.37M | --0 | --1.5M | --2.65M | --4.22M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --351.74M | --152.94M | --198.8M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 644.09%506K | -97.13%5K | -97.31%23K | 121.11%145K | 176.55%333K | -12.05%-93K | 242.62%174K | 3,786.36%855K | -23,000.00%-687K | -3,207.14%-435K |
Income before tax | -112.01%-666.63M | -222.59%-208.82M | -200.25%-277.96M | -11.73%-75.23M | -16.53%-104.62M | -42.29%-314.43M | 6.88%-64.73M | 0.36%-92.57M | -307.50%-67.34M | -113.64%-89.79M |
Income tax | 102.63%73K | 102.84%18K | 103.10%19K | 102.83%36K | 0 | 20.34%-2.77M | -2,078.13%-633K | 82.55%-613K | -1.27M | -254K |
Net income | -113.92%-666.7M | -225.80%-208.83M | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M |
Net income continuous Operations | -113.92%-666.7M | -225.80%-208.83M | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -113.92%-666.7M | -225.80%-208.83M | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -113.92%-666.7M | -225.80%-208.83M | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M |
Basic earnings per share | -102.90%-1.4 | -207.14%-0.43 | -190.00%-0.58 | -6.67%-0.16 | -15.00%-0.23 | -15.00%-0.69 | 12.50%-0.14 | 4.76%-0.2 | -275.00%-0.15 | 20.00%-0.2 |
Diluted earnings per share | -102.90%-1.4 | -207.14%-0.43 | -190.00%-0.58 | -6.67%-0.16 | -15.00%-0.23 | -15.00%-0.69 | 12.50%-0.14 | 4.76%-0.2 | -275.00%-0.15 | 20.00%-0.2 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- |
No Data