(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 | -0.88%283.79M | -4.36%267.14M | -0.21%1.13B | -3.11%276.99M | 2.62%282.74M | -1.02%286.32M | 0.81%279.31M | 3.76%1.13B | 7.09%285.87M | 0.38%275.52M |
Operating revenue | -0.96%283.55M | -4.46%266.84M | -0.23%1.13B | -3.19%276.73M | 2.62%282.72M | -1.02%286.31M | 0.82%279.3M | 3.76%1.13B | 7.08%285.84M | 0.38%275.5M |
Cost of revenue | 0.08%126.4M | -2.82%121.12M | -0.30%500.91M | -5.25%125.17M | -0.25%124.8M | -1.53%126.3M | 6.58%124.64M | 7.78%502.43M | 11.88%132.11M | 4.78%125.12M |
Gross profit | -1.65%157.38M | -5.59%146.02M | -0.14%624.45M | -1.27%151.82M | 5.01%157.94M | -0.61%160.02M | -3.40%154.67M | 0.75%625.29M | 3.29%153.76M | -3.00%150.4M |
Operating expense | 1.77%73.04M | 6.47%73.98M | 1.63%282.02M | 7.93%69.66M | 12.48%71.11M | -6.34%71.77M | -4.96%69.48M | -4.20%277.49M | -8.29%64.54M | -12.76%63.22M |
Selling and administrative expenses | 2.08%67.48M | 6.82%68.28M | 2.79%259.47M | 9.31%63.98M | 14.94%65.47M | -5.92%66.1M | -4.12%63.92M | -4.68%252.42M | -8.09%58.53M | -13.99%56.96M |
-Selling and marketing expense | 3.26%41.41M | 8.65%39.37M | 5.69%153.32M | 21.54%37.52M | 29.72%39.47M | -8.48%40.1M | -9.31%36.23M | -7.81%145.06M | -16.43%30.87M | -24.39%30.42M |
-General and administrative expense | 0.27%26.07M | 4.42%28.91M | -1.12%106.15M | -4.34%26.47M | -2.01%26M | -1.67%26M | 3.64%27.69M | -0.10%107.35M | 3.41%27.67M | 2.13%26.54M |
Depreciation amortization depletion | -1.83%5.57M | 2.52%5.7M | -10.07%22.55M | -5.44%5.68M | -9.94%5.64M | -10.95%5.67M | -13.65%5.56M | 0.84%25.08M | -10.19%6.01M | 0.24%6.26M |
-Depreciation and amortization | -1.83%5.57M | 2.52%5.7M | -10.07%22.55M | -5.44%5.68M | -9.94%5.64M | -10.95%5.67M | -13.65%5.56M | 0.84%25.08M | -10.19%6.01M | 0.24%6.26M |
Operating profit | -4.43%84.34M | -15.43%72.05M | -1.54%342.43M | -7.92%82.15M | -0.40%86.83M | 4.58%88.25M | -2.09%85.19M | 5.08%347.8M | 13.68%89.22M | 5.56%87.18M |
Net non-operating interest income expense | 30.25%-12.28M | 25.86%-13.14M | 2.90%-67.16M | 19.58%-15.26M | 7.49%-16.58M | -3.69%-17.61M | -15.87%-17.72M | -7.59%-69.16M | -18.80%-18.98M | -5.87%-17.92M |
Non-operating interest expense | -30.25%12.28M | -25.86%13.14M | -2.90%67.16M | -19.58%15.26M | -7.49%16.58M | 3.69%17.61M | 15.87%17.72M | 7.59%69.16M | 18.80%18.98M | 5.87%17.92M |
Other net income (expense) | -72.49%-395K | -140.06%-496K | 100.20%756K | 100.12%429K | 40.70%-682K | 71.80%-229K | 250.06%1.24M | -8,705.32%-372.55M | -23,848.58%-369.77M | -549.72%-1.15M |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -11,545.71%-370.22M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 34,925.26%370.22M | ---- | ---- |
Other non- operating income (expenses) | -72.49%-395K | -140.06%-496K | 132.36%756K | -4.88%429K | 40.70%-682K | 71.80%-229K | 250.06%1.24M | -122.05%-2.34M | 192.61%451K | -549.72%-1.15M |
Income before tax | 1.77%71.66M | -14.99%58.41M | 393.91%276.03M | 122.48%67.32M | 2.14%69.58M | 5.74%70.42M | -3.08%68.71M | -135.78%-93.92M | -591.30%-299.52M | 4.01%68.12M |
Income tax | 2.55%17.29M | -39.46%9.35M | 674.43%66.69M | 130.29%17.86M | 2.25%16.53M | 8.26%16.86M | -1.20%15.44M | -120.34%-11.61M | -764.15%-58.97M | 5.81%16.17M |
Net income | 1.53%54.38M | -7.90%49.07M | 354.34%209.34M | 120.56%49.46M | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M |
Net income continuous Operations | 1.53%54.38M | -7.90%49.07M | 354.34%209.34M | 120.56%49.46M | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.53%54.38M | -7.90%49.07M | 354.34%209.34M | 120.56%49.46M | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.53%54.38M | -7.90%49.07M | 354.34%209.34M | 120.56%49.46M | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M |
Basic earnings per share | 1.85%1.1 | -8.41%0.98 | 355.15%4.21 | 120.50%0.99 | 1.90%1.07 | 5.88%1.08 | -2.73%1.07 | -140.34%-1.65 | -568.93%-4.83 | 5.00%1.05 |
Diluted earnings per share | 1.87%1.09 | -7.55%0.98 | 352.73%4.17 | 120.29%0.98 | 1.92%1.06 | 4.90%1.07 | -2.75%1.06 | -140.84%-1.65 | -573.53%-4.83 | 5.05%1.04 |
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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