(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 | 4.16%1.34B | -0.01%5.35B | -3.24%1.4B | -2.95%1.37B | -6.77%1.3B | 16.54%1.28B | 52.64%5.35B | 55.51%1.45B | 55.85%1.41B | 62.37%1.39B |
Operating revenue | 4.16%1.34B | -0.01%5.35B | -3.24%1.4B | -2.95%1.37B | -6.77%1.3B | 16.54%1.28B | 52.64%5.35B | 55.51%1.45B | 55.85%1.41B | 62.37%1.39B |
Cost of revenue | -6.34%567.1M | 1.41%3.11B | -23.93%930.3M | -0.53%688.2M | 23.80%883.8M | 38.97%605.5M | 99.60%3.06B | 206.82%1.22B | 97.46%691.9M | 56.32%713.9M |
Gross profit | 13.53%771.1M | -1.90%2.24B | 110.17%469.1M | -5.28%678.1M | -38.88%415.4M | 1.87%679.2M | 16.04%2.29B | -58.00%223.2M | 29.48%715.9M | 69.27%679.6M |
Operating expense | 3.45%906.5M | -1.46%3.39B | -1.11%900.9M | -9.14%807.6M | -14.85%793.7M | 24.46%876.3M | 129.83%3.44B | 126.79%911M | 122.87%888.8M | 144.39%932.1M |
Selling and administrative expenses | 7.47%641.9M | -6.58%2.27B | -3.39%620.5M | -13.48%532.6M | -21.99%514.1M | 17.30%597.3M | 136.15%2.43B | 122.17%642.3M | 131.34%615.6M | 149.81%659M |
-Selling and marketing expense | 8.01%431.4M | -2.29%1.55B | 5.60%447.1M | -17.71%367.6M | -24.71%334.6M | 46.78%399.4M | 207.22%1.59B | 199.86%423.4M | 230.16%446.7M | 226.76%444.4M |
-General and administrative expense | 6.37%210.5M | -14.70%716.1M | -20.79%173.4M | -2.31%165M | -16.36%179.5M | -16.53%197.9M | 64.32%839.5M | 48.01%218.9M | 29.13%168.9M | 67.92%214.6M |
Research and development costs | -7.88%219.8M | 6.83%948.2M | 2.19%237.5M | -2.43%232.4M | -3.66%234.3M | 38.24%238.6M | 118.30%887.6M | 141.83%232.4M | 104.11%238.2M | 139.61%243.2M |
Depreciation amortization depletion | 10.89%44.8M | 39.98%171.2M | 18.18%42.9M | 21.71%42.6M | 51.51%45.3M | 81.17%40.4M | 100.16%122.3M | 120.00%36.3M | 118.75%35M | 85.71%29.9M |
-Depreciation and amortization | 10.89%44.8M | 39.98%171.2M | 18.18%42.9M | 21.71%42.6M | 51.51%45.3M | 81.17%40.4M | 100.16%122.3M | 120.00%36.3M | 118.75%35M | 85.71%29.9M |
Operating profit | 31.30%-135.4M | 0.58%-1.14B | 37.22%-431.8M | 25.10%-129.5M | -49.82%-378.3M | -427.01%-197.1M | -342.54%-1.15B | -630.30%-687.8M | -212.20%-172.9M | -1,356.22%-252.5M |
Net non-operating interest income expense | 4.72%-24.2M | 31.88%-75M | 300.00%4M | 20.49%-22.5M | 38.42%-31.1M | 13.31%-25.4M | -1,495.65%-110.1M | -766.67%-2M | -405.36%-28.3M | -8,316.67%-50.5M |
Non-operating interest income | ---- | 94.08%65.6M | ---- | ---- | ---- | ---- | 92.05%33.8M | ---- | ---- | ---- |
Non-operating interest expense | -4.72%24.2M | -2.29%140.6M | ---- | ---- | -38.42%31.1M | --25.4M | 487.35%143.9M | ---- | ---- | --50.5M |
Total other finance cost | ---- | ---- | ---- | -20.49%22.5M | ---- | ---- | ---- | ---- | 405.36%28.3M | ---- |
Other net income (expense) | -721.88%-52.6M | -3,109.17%-2.48B | -5,578.43%-2.32B | -127.27%-300K | -8,921.05%-167.6M | 83.84%-6.4M | -3,585.71%-77.4M | -397.56%-40.8M | -70.27%1.1M | 375.00%1.9M |
Gain on sale of security | -487.50%-3.1M | 40.76%-37.2M | -35.50%-35.5M | -127.27%-300K | -215.79%-2.2M | 102.02%800K | -4,730.77%-62.8M | -254.05%-26.2M | -70.27%1.1M | 375.00%1.9M |
Special income (charges) | -587.50%-49.5M | -16,658.22%-2.45B | -15,525.34%-2.28B | --0 | ---165.4M | ---7.2M | -1,725.00%-14.6M | ---14.6M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 587.50%49.5M | 616.44%104.6M | ---- | ---- | ---- | --7.2M | 1,725.00%14.6M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --2.34B | --2.18B | --0 | --165.4M | ---- | --0 | --0 | --0 | --0 |
Income before tax | 7.30%-212.2M | -176.72%-3.7B | -275.66%-2.74B | 23.89%-152.3M | -91.63%-577M | -115.33%-228.9M | -387.52%-1.34B | -699.84%-730.6M | -231.47%-200.1M | -1,613.07%-301.1M |
Income tax | 317.47%49.8M | 119.40%41.4M | 231.67%158.4M | -29.98%-60.7M | 24.26%-33.4M | -895.65%-22.9M | -550.21%-213.4M | -1,203.67%-120.3M | -714.47%-46.7M | -554.64%-44.1M |
Net income | -27.18%-262M | -232.91%-3.74B | -375.67%-2.9B | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M |
Net income continuous Operations | -27.18%-262M | -232.91%-3.74B | -375.67%-2.9B | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.18%-262M | -232.91%-3.74B | -375.67%-2.9B | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.18%-262M | -232.91%-3.74B | -375.67%-2.9B | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M |
Basic earnings per share | -24.59%-1.52 | -213.09%-22.01 | -370.17%-17.02 | 40.66%-0.54 | -107.79%-3.2 | -60.53%-1.22 | -294.20%-7.03 | -477.08%-3.62 | -172.80%-0.91 | -1,811.11%-1.54 |
Diluted earnings per share | -24.59%-1.52 | -213.09%-22.01 | -370.17%-17.02 | 40.66%-0.54 | -107.79%-3.2 | -60.53%-1.22 | -296.37%-7.03 | -481.05%-3.62 | -173.39%-0.91 | -1,811.11%-1.54 |
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