(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 | 0.99%287.5M | 6.52%281.02M | 5.44%1.19B | 10.18%358.59M | 8.90%284.96M | -7.45%284.68M | -24.49%263.82M | -10.47%1.13B | 71.82%325.46M | -18.04%261.66M |
Operating revenue | 0.99%287.5M | 6.52%281.02M | 5.44%1.19B | 10.18%358.59M | 8.90%284.96M | -7.45%284.68M | -24.49%263.82M | -10.47%1.13B | 71.82%325.46M | -18.04%261.66M |
Cost of revenue | -8.09%192.89M | 6.79%207.08M | 7.32%869.2M | 12.88%250.46M | 13.13%214.97M | 0.87%209.87M | -28.82%193.91M | -12.79%809.88M | 58.15%221.87M | -18.21%190.01M |
Gross profit | 26.45%94.6M | 5.75%73.94M | 0.67%322.84M | 4.39%108.13M | -2.32%69.98M | -24.84%74.81M | -9.18%69.92M | -4.01%320.68M | 110.89%103.59M | -17.57%71.65M |
Operating expense | 18.52%58.61M | -1.93%56.75M | -6.03%209.87M | -7.96%52.33M | 6.20%50.23M | -28.44%49.45M | -6.00%57.86M | -2.79%223.35M | 53.85%56.85M | -12.54%47.3M |
Selling and administrative expenses | 21.33%51.12M | -2.21%49.38M | -5.67%180.25M | -8.76%44.77M | 8.48%42.85M | -30.26%42.14M | -2.42%50.49M | 3.71%191.09M | 55.87%49.07M | -6.88%39.5M |
Depreciation amortization depletion | 2.37%7.49M | 0.03%7.37M | -8.17%29.63M | -2.86%7.56M | -5.32%7.38M | -15.79%7.31M | -24.89%7.37M | -29.12%32.26M | 42.24%7.79M | -33.12%7.8M |
-Depreciation and amortization | 2.37%7.49M | 0.03%7.37M | -8.17%29.63M | -2.86%7.56M | -5.32%7.38M | -15.79%7.31M | -24.89%7.37M | -29.12%32.26M | 42.24%7.79M | -33.12%7.8M |
Operating profit | 41.92%35.99M | 42.58%17.19M | 16.06%112.97M | 19.40%55.8M | -18.88%19.75M | -16.67%25.36M | -21.86%12.06M | -6.68%97.33M | 284.21%46.73M | -25.86%24.35M |
Net non-operating interest income expense | 26.70%-21.87M | 40.86%-18.98M | -6.78%-123.02M | 10.27%-28.67M | -5.36%-32.42M | 8.07%-29.83M | -0.60%-32.1M | -1.88%-115.21M | -298.37%-31.95M | 4.80%-30.77M |
Non-operating interest expense | -26.70%21.87M | -40.86%18.98M | 6.78%123.02M | -10.27%28.67M | 5.36%32.42M | -8.07%29.83M | 0.60%32.1M | 1.88%115.21M | 298.37%31.95M | -4.80%30.77M |
Other net income (expense) | -514.65%-5.03M | -3,722.72%-15.48M | -118.46%-17.29M | 53.23%-17.89M | -84.75%1.82M | -100.74%-819K | -105.14%-405K | 352.61%93.65M | -74.55%-38.26M | 52.92%11.95M |
Gain on sale of security | ---- | ---- | -1.59%8.55M | --0 | ---- | --544K | --8M | --8.68M | --3.15M | --5.54M |
Special income (charges) | -63.35%-3.57M | -56.61%-14.45M | -143.20%-28.21M | 49.62%-17.8M | 146.41%1M | -102.15%-2.18M | -1,219.89%-9.23M | 253.86%65.31M | -748.93%-35.34M | 67.18%-2.16M |
-Less:Restructuring and merger&acquisition | 83.63%3.57M | --1.62M | 119.74%6.97M | 137.61%4.99M | --43K | -9.76%1.94M | --0 | -83.50%3.17M | -66.11%2.1M | --0 |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | 478.44%12.83M | -72.67%9.03M | -59.44%12.82M | -172.59%-1.05M | --650K | ---3.39M | 184.27%33.04M | --31.6M | -25.53%1.44M |
-Gain on sale of property,plant,equipment | --0 | --0 | -112.02%-12.21M | --0 | --0 | -99.61%409K | ---12.62M | 1,192.35%101.52M | -137.83%-1.64M | ---720K |
Other non- operating income (expenses) | -279.02%-1.47M | -225.98%-1.03M | -87.94%2.37M | 98.55%-88K | -90.44%820K | -90.42%820K | -90.45%820K | 265.98%19.66M | 65.86%-6.06M | -40.44%8.58M |
Income before tax | 271.85%9.09M | 15.53%-17.27M | -136.08%-27.34M | 139.35%9.24M | -295.85%-10.84M | -104.89%-5.29M | -137.99%-20.45M | 265.27%75.78M | -32.07%-23.47M | -33.64%5.54M |
Income tax | -372.42%-2.78M | 18.97%1.5M | 111.99%7.12M | 446.31%3.78M | 4,354.17%1.07M | -41.77%1.02M | -28.00%1.26M | -25.76%3.36M | 64.52%691K | -97.83%24K |
Net income | 1,015.66%11.87M | 22.42%-14.09M | 471.90%512.38M | 3,222.30%547.75M | -245.20%-15.9M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M |
Net income continuous Operations | 288.10%11.87M | 13.53%-18.77M | -147.60%-34.47M | 122.61%5.46M | -316.09%-11.91M | -105.92%-6.31M | -109.90%-21.71M | 243.75%72.42M | -32.82%-24.17M | -23.85%5.51M |
Net income discontinuous operations | --0 | 32.02%4.68M | 3,083.81%546.85M | 8,089.10%542.28M | -173.36%-3.99M | --5.01M | --3.55M | 125.44%17.18M | --6.62M | --5.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,015.66%11.87M | 22.42%-14.09M | 471.90%512.38M | 3,222.30%547.75M | -245.20%-15.9M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,015.66%11.87M | 22.42%-14.09M | 471.90%512.38M | 3,222.30%547.75M | -245.20%-15.9M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M |
Basic earnings per share | 850.00%0.15 | 33.33%-0.18 | 476.67%6.92 | 2,737.04%7.12 | -217.65%-0.2 | -101.22%-0.02 | -68.75%-0.27 | 281.82%1.2 | -68.75%-0.27 | 54.55%0.17 |
Diluted earnings per share | 850.00%0.15 | 33.33%-0.18 | 476.67%6.92 | 2,707.41%7.04 | -350.00%-0.2 | -101.23%-0.02 | -68.75%-0.27 | 281.82%1.2 | -68.75%-0.27 | -27.27%0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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