(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 | 44.46%1.13B | 67.59%4.28B | 72.65%1.15B | 73.24%1.13B | 84.67%1.23B | 35.60%779.79M | 5.75%2.56B | 9.78%666.1M | 4.19%651.44M | 8.93%663.56M |
Operating revenue | 44.46%1.13B | 67.59%4.28B | 72.65%1.15B | 73.24%1.13B | 84.67%1.23B | 35.60%779.79M | 5.75%2.56B | 9.78%666.1M | 4.19%651.44M | 8.93%663.56M |
Cost of revenue | 30.45%710.83M | 58.17%2.9B | 67.38%823.62M | 58.85%767.28M | 73.41%766.29M | 30.43%544.91M | 7.22%1.83B | 12.84%492.05M | 8.73%483.03M | 1.86%441.89M |
Gross profit | 76.96%415.64M | 91.52%1.38B | 87.53%326.39M | 114.51%361.26M | 107.12%459.13M | 49.34%234.88M | 2.20%721.4M | 1.96%174.05M | -6.97%168.41M | 26.44%221.67M |
Operating expense | 28.76%355.9M | 158.90%2.27B | 32.16%326.1M | 102.87%405.18M | 482.43%1.26B | 29.21%276.4M | 7.12%877.36M | 12.49%246.74M | -4.79%199.72M | 8.64%216.99M |
Selling and administrative expenses | 14.36%251.12M | 163.51%1.89B | 22.41%253.35M | 66.87%271.73M | 548.45%1.15B | 27.94%219.58M | 12.14%718.63M | 20.61%206.97M | -1.81%162.85M | 16.02%177.19M |
Research and development costs | 32.96%38.56M | 16.86%150.65M | 43.95%46.49M | 41.72%41.73M | 3.13%33.43M | -16.57%29M | -13.75%128.92M | -19.01%32.3M | -19.07%29.44M | -18.17%32.42M |
Depreciation amortization depletion | 138.09%66.22M | 662.02%227.17M | 251.27%26.26M | 1,133.94%91.72M | 1,002.78%81.37M | 269.68%27.81M | 3.77%29.81M | -5.01%7.48M | -1.30%7.43M | -0.27%7.38M |
-Depreciation and amortization | 138.09%66.22M | 662.02%227.17M | 251.27%26.26M | 1,133.94%91.72M | 1,002.78%81.37M | 269.68%27.81M | 3.77%29.81M | -5.01%7.48M | -1.30%7.43M | -0.27%7.38M |
Operating profit | 243.88%59.74M | -470.55%-889.81M | 100.41%295K | -40.26%-43.92M | -17,275.39%-804.67M | 26.70%-41.52M | -37.84%-155.96M | -49.45%-72.69M | -8.98%-31.31M | 119.19%4.69M |
Net non-operating interest income expense | -125.81%-82.98M | -4,068.01%-304.14M | -2,344.74%-101.1M | -1,269.69%-112.62M | -2,572.18%-53.67M | -539.13%-36.75M | 74.74%-7.3M | 138.79%4.5M | -63.62%-8.22M | 136.05%2.17M |
Non-operating interest income | 18.78%22.79M | 393.33%96.26M | 96.28%23.66M | 3,884.95%20.92M | 377.10%32.49M | 15,500.81%19.19M | 3,771.43%19.51M | 75,443.75%12.06M | 36.01%525K | 9,490.14%6.81M |
Non-operating interest expense | 89.09%105.78M | 1,393.52%400.4M | 1,552.30%124.77M | 1,426.66%133.54M | 1,757.63%86.16M | 852.48%55.94M | -8.79%26.81M | -34.88%7.55M | 61.65%8.75M | -23.88%4.64M |
Other net income (expense) | -73.34%1.1M | 0 | 87K | |||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -73.34%1.1M | --0 | ---- | --87K |
Income before tax | 70.29%-23.25M | -636.30%-1.19B | -47.84%-100.81M | -295.96%-156.53M | -12,462.64%-858.34M | -27.52%-78.27M | -17.58%-162.16M | -13.17%-68.19M | -17.11%-39.53M | 122.81%6.94M |
Income tax | 322.14%1.18M | -382.23%-139.47M | -18.08%-11.37M | -761.86%-34.5M | -221.44%-93.08M | 97.66%-533K | 235.33%49.42M | 33.84%-9.63M | 257.32%5.21M | 941.34%76.65M |
Earnings from equity interest net of tax | 230.45%2.75M | 10,668.18%6.98M | 30,538.46%3.96M | 20,784.62%2.69M | -1,155.00%-502K | --831K | 76.51%-66K | 48.00%-13K | ---13K | ---40K |
Net income | 71.80%-21.69M | -196.99%-1.06B | -107.99%-95.91M | -195.24%-119.35M | -1,510.23%-765.76M | -265.52%-76.9M | 44,028.63%1.09B | 5,640.37%1.2B | -913.16%-40.43M | -1,023.42%-47.56M |
Net income continuous Operations | 71.80%-21.69M | -394.95%-1.05B | -45.94%-85.48M | -166.65%-119.35M | -997.98%-765.76M | -99.41%-76.9M | -108.15%-211.64M | -28.10%-58.57M | -47.02%-44.76M | -226.97%-69.74M |
Net income discontinuous operations | ---- | -100.80%-10.42M | -100.83%-10.42M | --0 | --0 | ---- | 1,213.01%1.3B | 5,127.84%1.26B | -83.62%4.33M | -16.21%22.19M |
Minority interest income | 10,904.90%11.23M | 84.87%10.99M | 48.74%4.36M | 180.09%5.05M | 115.64%1.48M | -80.57%102K | -54.47%5.94M | -61.06%2.93M | -31.26%1.8M | -63.21%684K |
Net income attributable to the parent company | 57.26%-32.91M | -198.53%-1.07B | -108.38%-100.26M | -194.59%-124.4M | -1,490.46%-767.24M | -257.10%-77M | 7,083.43%1.08B | 4,201.57%1.2B | -538.56%-42.23M | -1,565.82%-48.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.26%-32.91M | -198.53%-1.07B | -108.38%-100.26M | -194.59%-124.4M | -1,490.46%-767.24M | -257.10%-77M | 7,083.43%1.08B | 4,201.57%1.2B | -538.56%-42.23M | -1,565.82%-48.24M |
Basic earnings per share | 68.67%-0.26 | -163.82%-9.12 | -105.12%-0.7967 | -80.00%-0.99 | -862.50%-6.16 | -186.21%-0.83 | 6,904.76%14.29 | 4,069.15%15.5611 | -511.11%-0.55 | -1,700.00%-0.64 |
Diluted earnings per share | 68.67%-0.26 | -163.82%-9.12 | -105.14%-0.8 | -80.00%-0.99 | -862.50%-6.16 | -186.21%-0.83 | 6,904.76%14.29 | 4,068.86%15.56 | -511.11%-0.55 | -1,700.00%-0.64 |
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 | -- | -- | -- |
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