(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 | 7.71%115.13M | 12.27%494.63M | 4.22%127.65M | 11.72%136.43M | 22.97%123.66M | 11.99%106.89M | 23.87%440.59M | 19.40%122.48M | 21.37%122.11M | 23.65%100.56M |
Operating revenue | 7.71%115.13M | 12.27%494.63M | 4.22%127.65M | 11.72%136.43M | 22.97%123.66M | 11.99%106.89M | 23.87%440.59M | 19.40%122.48M | 21.37%122.11M | 23.65%100.56M |
Cost of revenue | 8.58%64.69M | 10.80%283.07M | 6.07%75.27M | 10.27%79.02M | 26.67%69.2M | 2.34%59.58M | 18.51%255.47M | 15.43%70.96M | 19.70%71.66M | 10.14%54.63M |
Gross profit | 6.60%50.43M | 14.28%211.56M | 1.67%52.39M | 13.80%57.41M | 18.58%54.46M | 27.09%47.31M | 32.12%185.13M | 25.33%51.52M | 23.81%50.45M | 44.78%45.93M |
Operating expense | 10.46%34.59M | 5.95%133.92M | -3.45%35.51M | 2.68%34.63M | 8.64%32.47M | 20.39%31.31M | 24.11%126.4M | 32.30%36.78M | 37.20%33.72M | 17.23%29.89M |
Selling and administrative expenses | 7.83%31.19M | 5.82%123.76M | -6.73%32.09M | 3.67%32.5M | 10.17%30.24M | 21.83%28.93M | 25.68%116.95M | 34.27%34.4M | 40.03%31.35M | 17.79%27.45M |
-Selling and marketing expense | ---- | 5.83%123.82M | -3.34%32.82M | 3.12%31.85M | 9.86%30.49M | ---- | 25.74%117M | 29.44%33.96M | 39.78%30.89M | 19.01%27.75M |
-General and administrative expense | 7.83%31.19M | -9.26%-59K | -265.39%-736K | 40.30%651K | 18.48%-247K | 4,482.88%28.93M | -2,600.00%-54K | 172.71%445K | 58.90%464K | -2,064.29%-303K |
Depreciation amortization depletion | 42.31%3.4M | 7.53%10.16M | 44.13%3.42M | -10.39%2.12M | -8.62%2.23M | 5.25%2.39M | 7.47%9.45M | 9.10%2.38M | 8.23%2.37M | 11.28%2.44M |
-Depreciation and amortization | 42.31%3.4M | 7.53%10.16M | 44.13%3.42M | -10.39%2.12M | -8.62%2.23M | 5.25%2.39M | 7.47%9.45M | 9.10%2.38M | 8.23%2.37M | 11.28%2.44M |
Operating profit | -0.94%15.84M | 32.21%77.65M | 14.44%16.88M | 36.19%22.79M | 37.10%21.99M | 42.63%16M | 53.44%58.73M | 10.77%14.75M | 3.47%16.73M | 157.64%16.04M |
Net non-operating interest income expense | -79.73%-2.85M | -50.66%-8.85M | -104.57%-3.58M | 6.55%-1.75M | -36.72%-1.93M | -89.70%-1.58M | -0.96%-5.87M | -122.77%-1.75M | -122.92%-1.88M | 30.37%-1.41M |
Non-operating interest expense | 79.73%2.85M | 50.66%8.85M | 104.57%3.58M | -6.55%1.75M | 36.72%1.93M | 89.70%1.58M | 0.96%5.87M | 122.77%1.75M | 122.92%1.88M | -30.37%1.41M |
Other net income (expense) | -719.17%-1.97M | 68.94%-1.13M | 200.82%368K | 66.00%-683K | -70.45%-571K | 73.80%-240K | 10.18%-3.63M | 60.88%-365K | -220.41%-2.01M | 88.67%-335K |
Gain on sale of security | ---- | -104.00%-204K | ---- | ---- | ---- | ---- | 94.83%-100K | ---- | ---- | ---- |
Special income (charges) | -262.99%-2.11M | 73.35%-984K | 220.68%1.24M | 49.93%-1.34M | ---304K | ---581K | -71.37%-3.69M | 60.10%-1.03M | ---2.67M | --0 |
-Less:Restructuring and merger&acquisition | 262.99%2.11M | -73.35%984K | -220.68%-1.24M | -49.93%1.34M | --304K | --581K | 992.03%3.69M | --1.03M | --2.67M | --0 |
Other non- operating income (expenses) | -58.06%143K | -63.10%62K | -187.50%-665K | -0.91%653K | 20.30%-267K | 137.23%341K | 205.45%168K | -78.72%760K | 205.10%659K | 88.67%-335K |
Income before tax | -22.16%11.03M | 37.46%67.67M | 8.17%13.66M | 58.42%20.35M | 36.36%19.49M | 49.75%14.17M | 73.20%49.23M | 8.94%12.63M | -12.63%12.84M | 1,046.35%14.3M |
Income tax | -22.05%2.52M | 3.33%16.09M | -27.38%3.58M | 2.08%4.51M | 43.82%4.76M | 11.21%3.23M | 86.81%15.57M | 69.47%4.93M | 28.83%4.42M | 330.00%3.31M |
Net income | -22.19%8.51M | 53.23%51.59M | 30.93%10.08M | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M |
Net income continuous Operations | -22.19%8.51M | 53.23%51.59M | 30.93%10.08M | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.19%8.51M | 53.23%51.59M | 30.93%10.08M | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.19%8.51M | 53.23%51.59M | 30.93%10.08M | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M |
Basic earnings per share | -24.24%0.25 | 51.49%1.53 | 30.43%0.3 | 88.00%0.47 | 33.33%0.44 | 65.00%0.33 | 68.33%1.01 | -11.54%0.23 | -26.47%0.25 | 3,200.00%0.33 |
Diluted earnings per share | -21.88%0.25 | 51.00%1.51 | 26.09%0.29 | 84.00%0.46 | 30.30%0.43 | 60.00%0.32 | 66.67%1 | -11.54%0.23 | -24.24%0.25 | 3,200.00%0.33 |
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