(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 62.34%20.72M | 165.75%65.29M | 73.19%14.19M | 187.55%19.33M | 389.00%19.01M | 121.36%12.76M | 10.92%24.57M | 8.19M | 6.72M | 3.89M |
Operating revenue | 53.25%25.84M | 165.72%83.06M | 71.99%18.45M | 172.63%23.71M | 384.57%24.05M | 145.27%16.86M | 19.89%31.26M | --10.73M | --8.7M | --4.96M |
Excise taxes | 24.92%5.12M | 165.64%17.77M | 68.10%4.26M | 121.77%4.37M | 368.55%5.04M | 269.55%4.1M | 70.54%6.69M | --2.53M | --1.97M | --1.08M |
Cost of revenue | -19.72%7.62M | 133.29%38.89M | -2.56%6.35M | 134.02%10.34M | 381.76%12.71M | 206.75%9.49M | 119.28%16.67M | 6.52M | 4.42M | 2.64M |
Gross profit | 300.15%13.1M | 234.22%26.4M | 368.46%7.84M | 290.13%8.99M | 404.30%6.3M | 22.53%3.27M | -45.70%7.9M | 1.67M | 2.31M | 1.25M |
Operating expense | 193.80%8.14M | 139.65%21.79M | 230.10%6.44M | 80.80%7.12M | 314.91%5.56M | 48.49%2.77M | -1.97%9.09M | 1.95M | 3.94M | 1.34M |
Selling and administrative expenses | 157.41%6.67M | 111.97%17.84M | 170.85%4.95M | 58.35%5.78M | 265.36%4.62M | 54.61%2.59M | -2.24%8.42M | --1.83M | --3.65M | --1.26M |
-Selling and marketing expense | 1,035.60%500.34K | -0.48%956.82K | 12.84%217.39K | 148.90%434.64K | -31.66%260.73K | -79.27%44.06K | -61.70%961.39K | --192.66K | --174.62K | --381.53K |
-General and administrative expense | 142.22%6.17M | 126.47%16.88M | 189.47%4.73M | 53.80%5.35M | 393.88%4.35M | 74.06%2.55M | 22.23%7.46M | --1.63M | --3.48M | --881.76K |
Depreciation amortization depletion | 719.57%1.47M | 484.28%3.95M | 1,113.78%1.49M | 366.81%1.34M | 1,127.31%945.69K | -5.57%179.35K | 1.43%676.02K | --122.54K | --286.5K | --77.05K |
-Depreciation and amortization | 719.57%1.47M | 484.28%3.95M | 1,113.78%1.49M | 366.81%1.34M | 1,127.31%945.69K | -5.57%179.35K | 1.43%676.02K | --122.54K | --286.5K | --77.05K |
Operating profit | 884.55%4.96M | 486.63%4.61M | 606.01%1.4M | 215.07%1.88M | 900.60%735.04K | -37.51%504.19K | -122.62%-1.19M | -276.86K | -1.63M | -91.81K |
Net non-operating interest income (expenses) | -121.42%-1.74M | -73.91%-3.33M | -267.71%-1.83M | -229.42%-1.76M | 290.92%1.04M | -129.58%-784.11K | -48.88%-1.92M | -497.82K | -532.92K | -543.7K |
Non-operating interest expense | 118.23%1.72M | 193.64%5.63M | 204.83%1.59M | 245.96%1.76M | 170.34%1.49M | 135.19%788.5K | 51.03%1.92M | --523.23K | --507.51K | --549.98K |
Total other finance cost | 452.01%15.45K | ---2.29M | --235.58K | -100.87%-220 | -40,142.92%-2.52M | -169.94%-4.39K | ---- | ---- | --25.41K | ---6.27K |
Other net income (expenses) | -61.38%40.78K | 61.70%506.74K | -188.46%-85.71K | 29.77%240.44K | 994.79%341.58K | 105.6K | 216.38%313.38K | 96.89K | 185.29K | 31.2K |
Gain on sale of security | ---53.15K | ---367.17K | ---359.57K | ---- | ---7.6K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --208.91K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---208.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -11.06%93.92K | 112.20%665K | -32.97%64.95K | 29.77%240.44K | 1,019.16%349.18K | --105.6K | 216.38%313.38K | --96.89K | --185.29K | --31.2K |
Income before tax | 1,974.99%3.27M | 163.92%1.79M | 23.97%-515.32K | 118.28%361.77K | 449.93%2.11M | -137.47%-174.33K | -168.43%-2.8M | -677.79K | -1.98M | -604.31K |
Income tax | 8,383.29%1.06M | -13.68%-662.74K | -306.85%-1.41M | 357.17%610.06K | 121.52K | 12.52K | -130.95%-583K | -345.78K | -237.22K | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 1,280.81%2.21M | 210.71%2.45M | 368.53%891.52K | 85.74%-248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | -332K | -1.74M | -604.31K |
Net income continuous operations | 1,280.81%2.21M | 210.71%2.45M | 368.53%891.52K | 85.74%-248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | ---332K | ---1.74M | ---604.31K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,280.81%2.21M | 210.71%2.45M | 368.53%891.52K | 85.74%-248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | -332K | -1.74M | -604.31K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,280.81%2.21M | 210.71%2.45M | 368.53%891.52K | 85.74%-248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | -332K | -1.74M | -604.31K |
Diluted earnings per share | 575.00%0.019 | 143.33%0.026 | 0.008 | 95.00%-0.002 | 205.00%0.021 | -100.01%-0.004 | -225.78%-0.06 | 0 | -0.04 | -0.02 |
Basic earnings per share | 575.00%0.019 | 143.33%0.026 | 0.008 | 95.00%-0.002 | 205.00%0.021 | -100.01%-0.004 | -225.78%-0.06 | 0 | -0.04 | -0.02 |
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