(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 22.4M | 389.00%19.01M | 121.36%12.76M | 10.92%24.57M | 3.89M | 5.77M | 65.83%22.15M | 13.36M |
Operating revenue | --22.4M | 384.57%24.05M | 145.27%16.86M | 19.89%31.26M | --4.96M | --6.88M | 86.03%26.07M | --14.02M |
Excise taxes | ---- | 368.55%5.04M | 269.55%4.1M | 70.54%6.69M | --1.08M | --1.11M | 496.20%3.92M | --657.93K |
Cost of revenue | 381.76%12.71M | 206.75%9.49M | 119.28%16.67M | 2.64M | 3.09M | -5.19%7.6M | 8.02M | |
Gross profit | 8.99M | 404.30%6.3M | 22.53%3.27M | -45.70%7.9M | 1.25M | 2.67M | 172.47%14.55M | 5.34M |
Operating expense | 314.91%5.56M | 48.49%2.77M | -1.97%9.09M | 1.34M | 1.87M | 180.14%9.28M | 3.31M | |
Selling and administrative expenses | ---- | 265.36%4.62M | 54.61%2.59M | -2.24%8.42M | --1.26M | --1.68M | 212.34%8.61M | --2.76M |
-Selling and marketing expense | ---- | -31.66%260.73K | -79.27%44.06K | -61.70%961.39K | --381.53K | --212.58K | 182.24%2.51M | --889.26K |
-General and administrative expense | ---- | 393.88%4.35M | 74.06%2.55M | 22.23%7.46M | --881.76K | --1.46M | 226.68%6.1M | --1.87M |
Depreciation amortization depletion | ---- | 1,127.31%945.69K | -5.57%179.35K | 1.43%676.02K | --77.05K | --189.92K | 20.13%666.49K | --554.81K |
-Depreciation and amortization | ---- | 1,127.31%945.69K | -5.57%179.35K | 1.43%676.02K | --77.05K | --189.92K | 20.13%666.49K | --554.81K |
Operating profit | 1.88M | 900.60%735.04K | -37.51%504.19K | -122.62%-1.19M | -91.81K | 806.82K | 159.96%5.27M | 2.03M |
Net non-operating interest income (expenses) | 290.92%1.04M | -129.58%-784.11K | -48.88%-1.92M | -543.7K | -341.54K | -17.31%-1.29M | -1.1M | |
Non-operating interest expense | ---- | 170.34%1.49M | 135.19%788.5K | 51.03%1.92M | --549.98K | --335.27K | 16.56%1.27M | --1.09M |
Total other finance cost | ---- | -40,142.92%-2.52M | -169.94%-4.39K | ---- | ---6.27K | --6.27K | 112.11%18.32K | --8.64K |
Other net income (expenses) | 994.79%341.58K | 105.6K | 216.38%313.38K | 31.2K | 78.63%99.05K | 55.45K | ||
Gain on sale of security | ---- | ---7.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | 1,019.16%349.18K | --105.6K | 216.38%313.38K | --31.2K | ---- | 78.63%99.05K | --55.45K |
Income before tax | -248.29K | 449.93%2.11M | -137.47%-174.33K | -168.43%-2.8M | -604.31K | 465.28K | 313.93%4.09M | 986.99K |
Income tax | 121.52K | 12.52K | -130.95%-583K | 0 | 0 | 592.55%1.88M | 272.01K | |
Earnings from equity interest net of tax | ||||||||
Net income | -248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | -604.31K | 465.28K | 207.93%2.2M | 714.98K |
Net income continuous operations | ---248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | ---604.31K | --465.28K | 207.93%2.2M | --714.98K |
Noncontrolling interests | ||||||||
Net income attributable to the company | -248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | -604.31K | 465.28K | 207.93%2.2M | 714.98K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | ||||||||
Net income attributable to common stockholders | -248.29K | 429.82%1.99M | -140.16%-186.85K | -200.49%-2.21M | -604.31K | 465.28K | 207.93%2.2M | 714.98K |
Diluted earnings per share | -0.0021 | 205.00%0.021 | -140.15%-18.68 | -200.49%-221.2515 | -0.02 | 46.53 | 207.93%220.1645 | 71.4983 |
Basic earnings per share | -0.0021 | 205.00%0.021 | -140.15%-18.68 | -200.49%-221.2515 | -0.02 | 46.53 | 207.93%220.1645 | 71.4983 |
Dividend per share | ||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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.