(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 | -13.17%66.21M | -10.83%297.15M | 6.67%72.79M | -7.48%78.51M | -20.86%69.6M | -28.00%76.26M | -29.94%333.25M | 1.62%68.24M | -39.81%84.85M | -33.06%87.94M |
Operating revenue | -14.51%75.78M | -9.79%343.93M | 5.45%83.15M | -7.14%90.06M | -18.28%82.08M | -25.30%88.64M | -29.08%381.25M | -3.24%78.85M | -37.44%96.99M | -31.04%100.44M |
Excise taxes | -22.73%9.57M | -2.52%46.79M | -2.38%10.37M | -4.78%11.56M | -0.12%12.48M | -2.83%12.39M | -22.45%48M | -26.02%10.62M | -13.64%12.14M | -12.46%12.5M |
Cost of revenue | -30.91%43.18M | -45.50%216.26M | -56.76%57.32M | -36.85%50.28M | -47.86%46.17M | -43.95%62.5M | -40.16%396.78M | -39.95%132.56M | -39.17%79.62M | -56.27%88.55M |
Gross profit | 67.35%23.03M | 227.32%80.88M | 124.05%15.47M | 439.90%28.23M | 3,934.04%23.43M | 346.37%13.76M | 66.10%-63.53M | 58.12%-64.32M | -48.19%5.23M | 99.14%-611K |
Operating expense | -22.98%44.34M | -37.14%208.84M | -32.46%48.28M | -35.43%53.15M | -44.98%49.84M | -44.99%57.58M | -26.34%332.26M | 2.36%71.48M | -32.53%82.31M | -34.98%90.59M |
Selling and administrative expenses | -23.33%38.31M | -36.30%175.98M | -30.47%41.28M | -35.86%44.75M | -45.64%41.34M | -42.57%49.96M | -23.49%276.26M | 20.82%59.36M | -29.23%69.78M | -34.45%76.06M |
-Selling and marketing expense | -26.52%15.25M | -44.56%76.15M | -44.03%17.47M | -43.46%18.33M | -45.09%19.6M | -60.98%20.75M | -27.12%137.34M | 247.66%31.21M | -49.67%32.41M | -44.68%35.7M |
-General and administrative expense | -21.06%23.06M | -28.13%99.83M | -15.44%23.81M | -29.28%26.43M | -46.13%21.74M | -13.61%29.21M | -19.54%138.92M | -29.89%28.16M | 9.27%37.37M | -21.63%40.36M |
Research and development costs | ---- | -78.77%4.61M | -80.70%843K | -73.28%1.31M | -79.87%1.11M | ---- | -32.68%21.72M | -49.46%4.37M | -24.62%4.91M | -37.37%5.49M |
Depreciation amortization depletion | -20.72%6.04M | -17.58%28.25M | -20.52%6.16M | -7.12%7.08M | -18.25%7.39M | -28.92%7.62M | -40.61%34.28M | -35.73%7.75M | -54.85%7.63M | -37.73%9.04M |
-Depreciation and amortization | -20.72%6.04M | -17.58%28.25M | -20.52%6.16M | -7.12%7.08M | -18.25%7.39M | -28.92%7.62M | -40.61%34.28M | -35.73%7.75M | -54.85%7.63M | -37.73%9.04M |
Operating profit | 51.36%-21.31M | 67.67%-127.96M | 75.84%-32.81M | 67.67%-24.92M | 71.04%-26.41M | 60.26%-43.81M | 38.01%-395.78M | 39.22%-135.8M | 31.12%-77.08M | 56.67%-91.2M |
Net non-operating interest income (expenses) | 21.64%-19.09M | 12.52%-89.12M | 31.00%-18.73M | 15.87%-22.08M | 6.21%-23.96M | -6.11%-24.35M | -4.66%-101.88M | -1.64%-27.14M | -5.66%-26.24M | -6.93%-25.55M |
Non-operating interest income | -73.72%2.06M | -33.14%16.24M | -71.27%2.4M | -63.85%2.55M | -29.85%3.45M | 98.25%7.83M | 267.85%24.28M | 2,323.40%8.36M | 347.49%7.05M | 78.73%4.92M |
Non-operating interest expense | -34.31%21.14M | -16.49%105.35M | -40.48%21.13M | -26.03%24.62M | -10.03%27.42M | 19.64%32.19M | 21.37%126.16M | 34.85%35.5M | 26.05%33.29M | 14.35%30.47M |
Other net income (expenses) | -238.55%-82.6M | 90.18%-254.28M | 89.90%-44.57M | -47.65%-184.36M | -18.83%-84.97M | 103.05%59.62M | -653.14%-2.59B | -60.30%-441.4M | -692.90%-124.86M | -133.29%-71.5M |
Gain on sale of security | -98.70%846K | 68.61%-124.1M | 246.74%39.23M | -58.71%-150.74M | -2,984.68%-77.57M | 121.69%64.98M | -267.78%-395.38M | 67.15%-26.73M | -24,006.09%-94.98M | 103.20%2.69M |
Special income (charges) | -65.72%-12.43M | 95.42%-100.57M | 86.62%-49.16M | 3.42%-32.74M | 84.80%-11.18M | 99.56%-7.5M | -484.01%-2.2B | -55.09%-367.26M | 9.23%-33.9M | -1,658.32%-73.57M |
-Less:Restructuring and mergern&acquisition | 1,522.65%34.53M | 779.13%22.45M | 292.46%17.23M | -131.49%-3.65M | -77.73%6.75M | 105.87%2.13M | -149.77%-3.31M | -244.10%-8.95M | 1,180.11%11.59M | 1,183.52%30.29M |
-Less:Other special charges | -743.18%-22.12M | 2,184.88%12.13M | -10.03%-31.6M | 11,382.69%5.97M | 5,067.87%34.33M | -64.22%3.44M | ---582K | ---28.72M | --52K | ---691K |
-Less:Write off | -98.97%20K | -97.00%65.99M | -84.31%63.54M | 36.63%30.41M | -167.99%-29.9M | -99.89%1.93M | 495.56%2.2B | 67.98%404.93M | -38.91%22.26M | 1,651.71%43.97M |
Other non-operating income (expenses) | 131.70%4.96M | -1,484.61%-29.6M | 26.92%-34.65M | -121.89%-879K | 708.20%3.78M | -95.37%2.14M | -99.65%2.14M | -210.70%-47.41M | -93.17%4.02M | -100.21%-622K |
Income before tax | -1,338.39%-123M | 84.73%-471.36M | 84.10%-96.11M | -1.39%-231.35M | 28.10%-135.34M | 99.59%-8.55M | -1,052.16%-3.09B | -15.00%-604.35M | -97.25%-228.18M | -863.49%-188.25M |
Income tax | 206.94%6.19M | 315.21%12.33M | 431.89%26.09M | -180.61%-1.08M | 55.97%12.82M | -46.17%2.02M | 35.99%-5.73M | 157.99%4.91M | 830.05%1.34M | 356.31%8.22M |
Earnings from equity interest net of tax | ||||||||||
Net income | -203.71%-127.14M | 79.58%-675.8M | 85.74%-92.34M | 18.00%-216.8M | -6.21%-324.8M | 98.00%-41.86M | -901.17%-3.31B | -10.01%-647.61M | -128.90%-264.38M | -1,772.58%-305.81M |
Net income continuous operations | -1,122.36%-129.19M | 84.30%-483.68M | 83.90%-94.68M | -1.51%-230.28M | 24.59%-148.16M | 99.49%-10.57M | -1,089.77%-3.08B | -13.72%-587.99M | -96.41%-226.84M | -1,103.02%-196.47M |
Net income discontinuous operations | 106.56%2.05M | 16.15%-192.11M | 103.92%2.34M | 135.91%13.48M | -61.54%-176.64M | ---31.29M | -219.74%-229.12M | ---59.62M | ---37.53M | ---109.35M |
Noncontrolling interests | 0 | 40.98%-18.53M | 0 | 0 | -8.39%-14.79M | 29.53%-3.74M | -52.93%-31.39M | -21.10%-7.53M | 25.26%-4.91M | -158.70%-13.64M |
Net income attributable to the company | -233.51%-127.14M | 79.95%-657.27M | 85.57%-92.34M | 16.44%-216.8M | -6.11%-310.01M | 98.17%-38.12M | -957.32%-3.28B | -9.89%-640.08M | -138.21%-259.47M | -2,542.16%-292.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -233.51%-127.14M | 79.95%-657.27M | 85.57%-92.34M | 16.44%-216.8M | -6.11%-310.01M | 98.17%-38.12M | -957.32%-3.28B | -9.89%-640.08M | -138.21%-259.47M | -2,542.16%-292.17M |
Diluted earnings per share | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 | 30.65%-4.3 | 98.68%-0.69 | -792.55%-70.69 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 |
Basic earnings per share | -131.88%-1.6 | 87.57%-8.79 | 94.45%-0.71 | 50.94%-2.62 | 30.65%-4.3 | 98.68%-0.69 | -792.55%-70.69 | 12.33%-12.8 | -90.71%-5.34 | -1,966.67%-6.2 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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.