(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 | -9.64%30.95M | -24.23%145.05M | -7.47%40.42M | -6.99%36.01M | -28.82%34.37M | -43.62%34.25M | -20.32%191.44M | -37.69%43.68M | -40.16%38.71M | -20.84%48.29M |
Operating revenue | -9.64%30.95M | -24.23%145.05M | -7.47%40.42M | -6.99%36.01M | -28.82%34.37M | -43.62%34.25M | -20.32%191.44M | -37.69%43.68M | -40.16%38.71M | -20.84%48.29M |
Cost of revenue | 4.62%21.16M | -24.70%102.43M | -2.37%31.02M | -4.16%25.1M | -26.43%26.08M | -52.53%20.23M | -10.21%136.03M | -35.22%31.77M | -37.90%26.18M | 1.92%35.45M |
Gross profit | -30.20%9.79M | -23.08%42.62M | -21.08%9.4M | -12.91%10.91M | -35.43%8.29M | -22.67%14.02M | -37.58%55.41M | -43.43%11.91M | -44.38%12.53M | -51.04%12.84M |
Operating expense | 23.96%19.47M | 4.32%61.2M | 1.06%15.56M | -23.90%12.83M | 28.25%17.11M | 20.12%15.7M | 13.67%58.67M | -16.44%15.39M | 41.53%16.86M | 11.27%13.34M |
Selling and administrative expenses | 30.13%16.08M | 5.00%47.66M | 0.54%12.13M | -30.41%9.43M | 36.70%13.74M | 27.12%12.36M | 19.72%45.39M | -18.28%12.07M | 65.52%13.55M | 21.36%10.05M |
-Selling and marketing expense | 1.03%298.61K | -71.03%1.37M | -26.18%547.98K | -76.59%236.57K | -72.86%289.95K | -84.51%295.58K | -35.30%4.73M | -75.93%742.33K | -33.10%1.01M | -31.08%1.07M |
-General and administrative expense | 30.85%15.79M | 13.84%46.29M | 2.29%11.58M | -26.69%9.19M | 49.74%13.45M | 54.38%12.06M | 32.87%40.66M | -3.06%11.32M | 87.83%12.54M | 33.44%8.98M |
Depreciation amortization depletion | 1.13%3.38M | 1.99%13.54M | 2.94%3.43M | 2.78%3.4M | 2.45%3.37M | -0.19%3.34M | -3.09%13.28M | -9.00%3.33M | -11.19%3.31M | -11.24%3.29M |
-Depreciation and amortization | 1.13%3.38M | 1.99%13.54M | 2.94%3.43M | 2.78%3.4M | 2.45%3.37M | -0.19%3.34M | -3.09%13.28M | -9.00%3.33M | -11.19%3.31M | -11.24%3.29M |
Operating profit | -476.34%-9.68M | -470.04%-18.58M | -76.72%-6.16M | 55.67%-1.92M | -1,651.52%-8.82M | -133.16%-1.68M | -108.77%-3.26M | -232.47%-3.48M | -140.84%-4.33M | -103.54%-503.51K |
Net non-operating interest income expense | 3.76%-196.52K | 29.36%-446.47K | 273.74%163.09K | 39.76%-193.05K | -118.28%-212.31K | -69.48%-204.2K | 0.90%-632.06K | 44.58%-93.87K | -68.37%-320.44K | 13.78%-97.27K |
Non-operating interest expense | -3.76%196.52K | -29.36%446.47K | -273.74%-163.09K | -39.76%193.05K | 118.28%212.31K | 69.48%204.2K | -0.90%632.06K | -44.58%93.87K | 68.37%320.44K | -13.78%97.27K |
Other net income (expense) | -63.60%252.23K | -1,420.81%-332.59K | -23,431.84%-708.78K | 102.69%4.58K | -6,403.28%-321.34K | 258.12%692.95K | 15.30%25.18K | -5,892.31%-3.01K | -47,042.98%-170.4K | 5.1K |
Other non- operating income (expenses) | -63.60%252.23K | -1,420.81%-332.59K | -23,431.84%-708.78K | 102.69%4.58K | -6,403.28%-321.34K | 258.12%692.95K | 15.30%25.18K | -5,892.31%-3.01K | -47,042.98%-170.4K | --5.1K |
Income before tax | -708.34%-9.62M | -400.71%-19.36M | -87.17%-6.7M | 56.28%-2.11M | -1,470.11%-9.35M | -123.17%-1.19M | -110.58%-3.87M | -245.52%-3.58M | -146.30%-4.82M | -104.22%-595.68K |
Income tax | -2,534.59%-2.56M | -619.15%-3.79M | -114.52%-1.37M | 35.48%-465.23K | -993.77%-1.86M | -105.16%-97.14K | -77.78%730.24K | -133.05%-639.19K | -153.34%-721.13K | 207.83K |
Net income | -546.03%-7.06M | -238.67%-15.57M | -81.23%-5.33M | 59.93%-1.64M | -832.82%-7.5M | -133.60%-1.09M | -113.82%-4.6M | -657.94%-2.94M | -145.25%-4.1M | -105.69%-803.51K |
Net income continuous Operations | -546.03%-7.06M | -238.67%-15.57M | -81.23%-5.33M | 59.93%-1.64M | -832.82%-7.5M | -133.60%-1.09M | -113.82%-4.6M | -657.94%-2.94M | -145.25%-4.1M | -105.69%-803.51K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -546.03%-7.06M | -238.67%-15.57M | -81.23%-5.33M | 59.93%-1.64M | -832.82%-7.5M | -133.60%-1.09M | -113.82%-4.6M | -657.94%-2.94M | -145.25%-4.1M | -105.69%-803.51K |
Preferred stock dividends | 0.00%774.13K | 0.55%3.12M | 2.22%782.64K | 0.00%782.64K | 0.00%782.64K | 0.00%774.13K | 16.35%3.11M | -0.01%765.63K | 0.01%782.64K | 0.00%782.64K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -319.64%-7.84M | -142.66%-18.69M | -64.92%-6.12M | 50.33%-2.43M | -421.89%-8.28M | -175.32%-1.87M | -125.18%-7.7M | -1,456.19%-3.71M | -158.97%-4.89M | -111.90%-1.59M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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