(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 | 7.79%34.32M | 18.46%144.86M | 12.45%39.15M | 18.52%35.48M | 15.43%38.4M | 31.13%31.84M | 13.40%122.29M | -0.89%34.81M | 15.96%29.93M | 9.89%33.27M |
Operating revenue | 7.87%33.63M | 16.77%138.56M | 10.41%37.51M | 19.58%33.14M | 11.46%36.74M | 29.81%31.18M | 11.33%118.66M | -2.71%33.97M | 10.00%27.72M | 9.64%32.96M |
Cost of revenue | -1.42%13.28M | 15.61%55.48M | 688.40%54.01M | 12.53%13.22M | 3.61%14.44M | 35.06%13.47M | 8.60%47.99M | -47.17%6.85M | 2.74%11.75M | 15.28%13.94M |
Gross profit | 14.55%21.04M | 20.29%89.38M | -153.15%-14.86M | 22.40%22.25M | 23.95%23.95M | 28.39%18.36M | 16.72%74.3M | 26.20%27.96M | 26.47%18.18M | 6.29%19.33M |
Operating expense | 5.61%16.07M | 21.71%64.8M | 15.23%16.04M | 15.83%15.73M | 39.59%17.81M | 17.23%15.22M | 20.18%53.24M | 3.28%13.92M | 16.22%13.58M | 22.53%12.76M |
Selling and administrative expenses | 5.73%9.69M | 27.75%39.82M | 18.81%9.67M | 16.84%9.39M | 57.24%11.6M | 20.24%9.16M | 23.29%31.17M | -1.11%8.14M | 19.37%8.04M | 30.40%7.37M |
-General and administrative expense | 5.73%9.69M | 27.75%39.82M | 18.81%9.67M | 16.84%9.39M | 57.24%11.6M | 20.24%9.16M | 23.29%31.17M | -1.11%8.14M | 19.37%8.04M | 30.40%7.37M |
Depreciation amortization depletion | 5.44%6.38M | 13.19%24.99M | 10.20%6.37M | 14.36%6.34M | 15.42%6.21M | 12.95%6.06M | 16.05%22.07M | 10.14%5.78M | 11.93%5.55M | 13.18%5.38M |
-Depreciation and amortization | 5.44%6.38M | 13.19%24.99M | 10.20%6.37M | 14.36%6.34M | 15.42%6.21M | 12.95%6.06M | 16.05%22.07M | 10.14%5.78M | 11.93%5.55M | 13.18%5.38M |
Operating profit | 57.79%4.96M | 16.71%24.58M | -320.07%-30.9M | 41.80%6.52M | -6.43%6.15M | 138.13%3.14M | 8.81%21.06M | 61.79%14.04M | 71.02%4.6M | -15.47%6.57M |
Net non-operating interest income expense | -6.88%-5.06M | -42.91%-21.09M | -25.05%-5.22M | -31.07%-5.37M | -64.33%-5.76M | -59.05%-4.73M | -35.74%-14.76M | -45.84%-4.18M | -63.98%-4.1M | -28.45%-3.5M |
Non-operating interest expense | 6.88%5.06M | 42.91%21.09M | 25.05%5.22M | 31.07%5.37M | 64.33%5.76M | 59.05%4.73M | 35.74%14.76M | 45.85%4.18M | 63.98%4.1M | 28.44%3.5M |
Other net income (expense) | -135.76%-649.28K | -210.13%-2.32M | 131.50%517.78K | -405.28%-5.24M | -81.05%588.41K | 8.21%1.82M | -76.37%2.1M | -127.94%-1.64M | -164.17%-1.04M | 256.59%3.11M |
Gain on sale of security | -130.28%-549.76K | -140.43%-1.23M | 137.95%617.27K | -3,364.32%-4.25M | -81.07%587.94K | 8.21%1.82M | -65.87%3.03M | -127.70%-1.63M | -107.59%-122.6K | 256.58%3.11M |
Special income (charges) | ---- | --0 | --991K | -8.42%-991K | ---- | ---- | ---914.04K | --0 | ---914.04K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --914.04K | --0 | --914.04K | ---- |
-Write off | ---- | ---- | ---- | --991K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -160,619.35%-99.52K | -6,236.18%-1.09M | -6,209.25%-1.09M | 1,090.70%512 | 1,294.12%474 | 376.92%62 | -263.55%-17.19K | ---17.28K | --43 | --34 |
Income before tax | -429.28%-747.15K | -86.05%1.17M | 47.59%4.06M | -662.07%-4.09M | -84.21%973.99K | 923.97%226.9K | -51.65%8.4M | -76.49%2.75M | -129.72%-536.45K | 4.34%6.17M |
Income tax | -571.50%-293.97K | -94.05%334.8K | 196.53%1.21M | -134.75%-1.23M | -82.67%291.64K | 1,068.00%62.35K | 32.25%5.62M | -85.69%407.21K | 793.10%3.53M | 9.25%1.68M |
Net income | -375.40%-453.18K | -69.88%837.26K | 21.71%2.85M | 29.63%-2.86M | -84.79%682.36K | 878.26%164.55K | -78.83%2.78M | -73.53%2.34M | -388.40%-4.07M | 2.61%4.49M |
Net income continuous Operations | -375.40%-453.18K | -69.88%837.26K | 21.71%2.85M | 29.63%-2.86M | -84.79%682.36K | 878.26%164.55K | -78.83%2.78M | -73.53%2.34M | -388.40%-4.07M | 2.61%4.49M |
Minority interest income | 5.55%-106.52K | -20.01%192.32K | 448.54%56.53K | -70.13%101.61K | 389.05%146.97K | -90.45%-112.78K | 364.42%240.43K | 123.60%10.31K | 49.91%340.19K | 34.40%-50.85K |
Net income attributable to the parent company | -225.00%-346.66K | -74.60%644.94K | 19.82%2.8M | 32.76%-2.96M | -88.20%535.39K | 264.72%277.33K | -80.58%2.54M | -73.78%2.33M | -472.47%-4.41M | 1.97%4.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -225.00%-346.66K | -74.60%644.94K | 19.82%2.8M | 32.76%-2.96M | -88.20%535.39K | 264.72%277.33K | -78.65%2.54M | -71.67%2.33M | -472.47%-4.41M | 10.99%4.54M |
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