(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 | -2.89%191.11M | -17.32%174.57M | -9.30%829.46M | -2.23%203.44M | -19.10%218.07M | -13.71%196.8M | 1.11%211.14M | 6.89%914.53M | 8.84%208.09M | 2.80%269.54M |
Operating revenue | -2.89%191.11M | -17.32%174.57M | -9.30%829.46M | -2.23%203.44M | -19.10%218.07M | -13.71%196.8M | 1.11%211.14M | 6.89%914.53M | 8.84%208.09M | 2.80%269.54M |
Cost of revenue | -2.31%42.06M | -11.96%44.37M | -16.00%187.41M | -1.18%50.34M | -23.20%43.62M | -25.31%43.05M | -12.68%50.4M | 4.16%223.1M | 6.88%50.94M | -6.07%56.8M |
Gross profit | -3.06%149.05M | -19.00%130.2M | -7.14%642.04M | -2.58%153.1M | -18.00%174.45M | -9.79%153.75M | 6.38%160.74M | 7.80%691.43M | 9.49%157.15M | 5.46%212.74M |
Operating expense | 0.96%132.52M | -9.34%149.99M | -5.49%578.42M | -10.04%139.93M | -4.78%141.79M | -11.96%131.26M | 4.41%165.44M | 3.24%611.99M | 2.43%155.54M | 1.80%148.9M |
Selling and administrative expenses | 1.63%84.97M | -10.54%95.91M | -3.56%366.87M | -12.14%83.82M | -0.32%92.23M | -8.51%83.6M | 6.03%107.21M | 5.12%380.42M | 0.63%95.4M | 3.14%92.53M |
-Selling and marketing expense | 0.45%61.23M | -10.97%70.33M | -2.14%270.98M | -8.25%61.91M | 3.18%69.12M | -7.82%60.95M | 3.50%79M | 4.82%276.91M | 0.71%67.48M | 1.43%66.99M |
-General and administrative expense | 4.81%23.74M | -9.33%25.58M | -7.37%95.89M | -21.54%21.91M | -9.49%23.11M | -10.33%22.65M | 13.81%28.21M | 5.96%103.51M | 0.41%27.93M | 7.89%25.53M |
Research and development costs | 2.27%35.91M | -6.71%42.47M | -8.49%161.21M | -5.80%43.56M | -13.01%37.02M | -20.05%35.11M | 4.75%45.52M | 2.95%176.17M | 9.60%46.24M | 2.21%42.56M |
Depreciation amortization depletion | -7.24%11.64M | -8.60%11.61M | -9.12%50.34M | -9.67%12.55M | -9.30%12.53M | -9.06%12.55M | -8.46%12.71M | -7.28%55.39M | -6.44%13.89M | -7.38%13.82M |
-Depreciation and amortization | -7.24%11.64M | -8.60%11.61M | -9.12%50.34M | -9.67%12.55M | -9.30%12.53M | -9.06%12.55M | -8.46%12.71M | -7.28%55.39M | -6.44%13.89M | -7.38%13.82M |
Operating profit | -26.48%16.53M | -321.60%-19.79M | -19.91%63.63M | 714.97%13.18M | -48.84%32.66M | 5.36%22.49M | 36.15%-4.7M | 63.35%79.45M | 119.44%1.62M | 15.12%63.84M |
Net non-operating interest income expense | 122.39%745K | 491.28%1.15M | 117.86%951K | 159.31%484K | 95.61%-63K | 122.54%335K | 112.28%195K | 31.30%-5.33M | 48.71%-816K | 15.80%-1.43M |
Non-operating interest income | 1.47%2.55M | 35.40%3.1M | 95.04%9.6M | 10.33%2.66M | 44.93%2.15M | 231.88%2.51M | 728.99%2.29M | 1,557.58%4.92M | 1,586.01%2.41M | 3,188.89%1.48M |
Non-operating interest expense | -17.16%1.8M | -7.07%1.95M | -15.58%8.65M | -32.57%2.18M | -24.23%2.21M | -3.03%2.17M | 12.29%2.09M | 27.34%10.25M | 86.10%3.23M | 66.70%2.91M |
Other net income (expense) | -206.40%-4.95M | -52,064.87%-435.06M | -3,564.37%-209.09M | -2,407.75%-46.59M | -9,003.12%-166.31M | 1,073.43%4.65M | 45.98%-834K | -384.02%-5.71M | -534.11%-1.86M | -197.18%-1.83M |
Special income (charges) | -163.29%-2.41M | ---443.53M | -11,878.34%-213.45M | -238,928.57%-50.15M | -187,659.55%-167.11M | 6,243.33%3.81M | --0 | ---1.78M | --21K | ---89K |
-Less:Restructuring and merger&acquisition | --2.41M | --16.56M | --0 | --0 | --0 | --0 | --0 | --1.78M | ---21K | --89K |
-Less:Impairment of capital assets | --0 | --426.97M | --217.26M | --50.15M | --167.11M | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of business | --0 | ---- | --3.81M | --0 | --0 | --3.81M | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | -400.12%-2.54M | 1,116.19%8.48M | 211.24%4.37M | 289.46%3.56M | 145.57%792K | 257.43%847K | -462.61%-834K | -295.32%-3.92M | -539.02%-1.88M | -192.45%-1.74M |
Income before tax | -55.14%12.33M | -8,405.74%-453.7M | -311.23%-144.51M | -3,015.61%-32.93M | -320.74%-133.72M | 41.77%27.47M | 49.13%-5.33M | 59.51%68.42M | 88.85%-1.06M | 8.89%60.58M |
Income tax | -45.13%3.3M | -810.05%-10.32M | -63.23%3.22M | -123.71%-513K | -114.33%-1.14M | 201.20%6.01M | 66.18%-1.13M | 24.92%8.77M | 301.12%2.16M | 0.67%7.96M |
Net income | -57.94%9.03M | -10,456.57%-443.38M | -347.68%-147.73M | -906.49%-32.42M | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M |
Net income continuous Operations | -57.94%9.03M | -10,456.57%-443.38M | -347.68%-147.73M | -906.49%-32.42M | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -57.94%9.03M | -10,456.57%-443.38M | -347.68%-147.73M | -906.49%-32.42M | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -57.94%9.03M | -10,456.57%-443.38M | -347.68%-147.73M | -906.49%-32.42M | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M |
Basic earnings per share | -56.67%0.13 | -10,233.33%-6.2 | -349.40%-2.07 | -820.00%-0.46 | -356.16%-1.87 | 25.00%0.3 | 40.00%-0.06 | 72.92%0.83 | 50.00%-0.05 | 12.31%0.73 |
Diluted earnings per share | -55.17%0.13 | -10,233.33%-6.2 | -352.44%-2.07 | -820.00%-0.46 | -359.72%-1.87 | 20.83%0.29 | 40.00%-0.06 | 70.83%0.82 | 50.00%-0.05 | 12.50%0.72 |
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 | -- | -- | -- | -- | -- | -- | -- |
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