(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 | 25.95%68M | 20.26%72.17M | 3.39%215.19M | 24.99%42.68M | -0.24%58.51M | 4.35%53.99M | -5.64%60.01M | -4.49%208.13M | -17.90%34.15M | -0.72%58.65M |
Operating revenue | 25.95%68M | 20.26%72.17M | 3.39%215.19M | 24.99%42.68M | -0.24%58.51M | 4.35%53.99M | -5.64%60.01M | -4.49%208.13M | -17.90%34.15M | -0.72%58.65M |
Cost of revenue | 9.96%36.34M | -2.87%35.65M | -2.00%134.6M | 21.63%29.64M | -4.62%35.2M | -11.58%33.05M | -5.13%36.71M | 2.79%137.35M | -12.59%24.37M | -1.85%36.91M |
Gross profit | 51.18%31.66M | 56.71%36.51M | 13.85%80.59M | 33.37%13.04M | 7.19%23.31M | 45.83%20.94M | -6.43%23.3M | -16.04%70.78M | -28.69%9.78M | 1.25%21.74M |
Operating expense | 33.50%6.26M | 72.88%6.09M | 11.68%17.75M | 34.89%4.1M | -7.04%5.44M | 34.45%4.69M | 0.17%3.53M | -1.38%15.9M | -3.12%3.04M | 23.02%5.85M |
Selling and administrative expenses | 31.27%4.81M | 17.33%4.11M | 6.56%13.51M | 12.37%3.26M | 1.65%3.08M | 9.84%3.66M | 2.76%3.5M | -6.71%12.68M | -7.17%2.9M | -4.20%3.03M |
-General and administrative expense | 31.27%4.81M | 17.33%4.11M | 6.56%13.51M | 12.37%3.26M | 1.65%3.08M | 9.84%3.66M | 2.76%3.5M | -6.71%12.68M | -7.17%2.9M | -4.20%3.03M |
Depreciation amortization depletion | 14.19%169K | 20.27%178K | 2.62%588K | 2.10%146K | 5.04%146K | 4.23%148K | -0.67%148K | -3.37%573K | -9.49%143K | -4.14%139K |
-Depreciation and amortization | 14.19%169K | 20.27%178K | 2.62%588K | 2.10%146K | 5.04%146K | 4.23%148K | -0.67%148K | -3.37%573K | -9.49%143K | -4.14%139K |
Other operating expenses | 46.07%1.28M | 1,545.60%1.81M | 38.14%3.66M | 17,475.00%695K | -17.50%2.21M | 8,670.00%877K | -228.95%-125K | 36.57%2.65M | 97.24%-4K | 85.34%2.68M |
Operating profit | 56.27%25.4M | 53.82%30.42M | 14.48%62.84M | 32.68%8.94M | 12.43%17.87M | 49.48%16.26M | -7.52%19.78M | -19.50%54.89M | -36.28%6.74M | -4.95%15.89M |
Net non-operating interest income (expenses) | 9.72%1.85M | 12.62%1.62M | 40.46%6.03M | -11.21%1.4M | 236.30%1.51M | 65.00%1.69M | 15.18%1.43M | -8.17%4.3M | 69.42%1.58M | -67.53%449K |
Non-operating interest income | 11.02%1.93M | 12.45%1.68M | 36.46%6.25M | -11.80%1.45M | 202.52%1.56M | 58.94%1.74M | 13.01%1.49M | -8.79%4.58M | 62.13%1.64M | -64.85%516K |
Non-operating interest expense | 51.85%82K | 8.33%65K | -24.47%213K | -26.15%48K | -23.88%51K | -26.03%54K | -22.08%60K | -17.30%282K | -20.73%65K | -21.18%67K |
Other net income (expenses) | 214.35%2.21M | 293.75%3.44M | 104.51%1.09M | 156.47%2.34M | -121.66%-185K | 103.85%704K | 27.72%-1.78M | -52.27%-24.04M | 10.18%-4.15M | 112.07%854K |
Gain on sale of security | 282.56%2.72M | 447.50%3.97M | 192.78%7.34M | 266.08%2.27M | 156.79%5.5M | -74.09%711K | -12.41%-1.14M | 188.62%2.51M | 60.63%-1.37M | -27.41%2.14M |
Special income (charges) | -105.01%-35K | -2,340.00%-112K | 84.93%-3.56M | -107.00%-4.26M | 98.69%-8K | 103.44%698K | 100.70%5K | -119.55%-23.65M | -794.35%-2.06M | 93.64%-612K |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --20.21M | --0 | --0 |
-Less:Write off | ---- | ---- | 47.45%4.25M | 119.46%4.25M | --0 | ---- | ---- | -72.70%2.88M | 914.14%1.94M | -94.78%501K |
-Gain on sale of business | --0 | ---- | 785.05%733K | --0 | --0 | --733K | ---- | ---107K | ---107K | --0 |
-Gain on sale of property,plant,equipment | 0.00%-35K | -2,340.00%-112K | 89.86%-45K | 46.15%-7K | 92.79%-8K | 31.37%-35K | 101.86%5K | -111.43%-444K | 66.67%-13K | -217.14%-111K |
Income before tax | 58.03%29.47M | 82.55%35.48M | 99.06%69.96M | 204.30%12.68M | 11.61%19.19M | 391.79%18.65M | -3.65%19.43M | -38.42%35.14M | -39.48%4.17M | 55.97%17.2M |
Income tax | 65.42%6.42M | 18.10%7.35M | 44.39%20.28M | 168.03%5.06M | 126.78%5.12M | 1.76%3.88M | 2.20%6.22M | 1.85%14.04M | 260.61%1.89M | -26.96%2.26M |
Earnings from equity interest net of tax | ||||||||||
Net income | 56.09%23.05M | 112.89%28.13M | 135.44%49.68M | 234.28%7.63M | -5.80%14.07M | 244.78%14.77M | -6.18%13.21M | -51.25%21.1M | -64.15%2.28M | 88.31%14.94M |
Net income continuous operations | 56.09%23.05M | 112.89%28.13M | 135.44%49.68M | 234.28%7.63M | -5.80%14.07M | 244.78%14.77M | -6.18%13.21M | -51.25%21.1M | -64.15%2.28M | 88.31%14.94M |
Noncontrolling interests | 43.74%5.35M | 54.93%6.19M | 2,617.89%13.37M | 2.44%2.1M | 17.84%3.56M | 143.82%3.72M | 2.07%4M | -96.11%492K | -14.61%2.05M | 5.30%3.02M |
Net income attributable to the company | 60.24%17.71M | 138.02%21.94M | 76.17%36.31M | 2,252.77%5.53M | -11.80%10.51M | 745.44%11.05M | -9.36%9.22M | -32.73%20.61M | -94.07%235K | 135.35%11.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.24%17.71M | 138.02%21.94M | 76.17%36.31M | 2,252.77%5.53M | -11.80%10.51M | 745.44%11.05M | -9.36%9.22M | -32.73%20.61M | -94.07%235K | 135.35%11.92M |
Diluted earnings per share | 50.00%0.09 | 140.00%0.12 | 75.00%0.21 | 0.02 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 |
Basic earnings per share | 50.00%0.09 | 140.00%0.12 | 66.67%0.2 | 0.02 | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 |
Dividend per share | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 |
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 | -- | -- |
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.
No Data