(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 | -3.38%322.61M | -1.04%323.12M | 8.09%1.32B | 6.95%336.77M | 6.28%326.2M | 8.72%333.89M | 10.55%326.5M | 10.31%1.22B | 5.38%314.89M | 8.03%306.93M |
Operating revenue | -3.38%322.61M | -1.04%323.12M | 8.09%1.32B | 6.95%336.77M | 6.28%326.2M | 8.72%333.89M | 10.55%326.5M | 10.31%1.22B | 5.38%314.89M | 8.03%306.93M |
Cost of revenue | -2.82%207.28M | -2.10%209.44M | 5.42%844.93M | 6.32%214.83M | 5.48%208.92M | 5.06%213.29M | 7.83%213.93M | 9.03%801.53M | 2.72%202.06M | 5.63%198.06M |
Gross profit | -4.37%115.33M | 0.98%113.67M | 13.18%478.44M | 8.07%121.94M | 7.73%117.29M | 15.87%120.6M | 16.11%112.57M | 12.84%422.74M | 10.51%112.83M | 12.68%108.87M |
Operating expense | -0.40%73.6M | -1.86%74.22M | 15.03%295.01M | 1.66%70.87M | 15.04%74.53M | 14.79%73.89M | 31.28%75.63M | 18.44%256.46M | 19.37%69.71M | 19.48%64.78M |
Selling and administrative expenses | 2.12%66.59M | 0.60%67.3M | 12.52%261.96M | 5.02%63.86M | 13.04%65.9M | 10.33%65.21M | 22.49%66.9M | 13.57%232.81M | 9.76%60.81M | 13.60%58.3M |
-Selling and marketing expense | 13.77%21.33M | 39.47%5.3M | 23.41%78.34M | 18.67%65.84M | 60.71%4.5M | 569.71%18.75M | -73.31%3.8M | 17.86%63.48M | 302.03%55.48M | -80.31%2.8M |
-General and administrative expense | -2.58%45.26M | -1.74%62M | 8.44%183.63M | -137.06%-1.98M | 10.63%61.4M | -17.49%46.45M | 56.27%63.1M | 12.05%169.33M | -87.19%5.33M | 49.60%55.5M |
Depreciation amortization depletion | -19.34%7.01M | -20.71%6.92M | 39.75%33.05M | -21.34%7.01M | 33.11%8.63M | 64.76%8.69M | 192.20%8.73M | 104.73%23.65M | 196.83%8.91M | 123.67%6.48M |
-Depreciation and amortization | -19.34%7.01M | -20.71%6.92M | 39.75%33.05M | -21.34%7.01M | 33.11%8.63M | 64.76%8.69M | 192.20%8.73M | 104.73%23.65M | 196.83%8.91M | 123.67%6.48M |
Operating profit | -10.64%41.73M | 6.80%39.45M | 10.31%183.43M | 18.44%51.07M | -3.01%42.76M | 17.61%46.7M | -6.11%36.94M | 5.17%166.28M | -1.33%43.12M | 3.98%44.09M |
Net non-operating interest income expense | -55.52%-5.19M | -89.20%-3.93M | -89.25%-25.63M | -88.24%-6.77M | -59.53%-6.56M | -4.61%-3.33M | 21.61%-2.08M | -44.07%-13.54M | -16.03%-3.6M | -43.42%-4.11M |
Non-operating interest income | -15.63%637K | -70.96%455K | -34.50%3.46M | -81.35%560K | -35.30%559K | -7.13%755K | 161.60%1.57M | 39.95%5.28M | --3M | 70.41%864K |
Non-operating interest expense | 44.48%5.42M | 20.29%4.38M | 54.54%29.08M | 11.08%7.33M | 43.05%7.11M | -6.20%3.75M | 12.20%3.64M | 42.89%18.82M | 112.90%6.6M | 48.36%4.97M |
Total other finance cost | 18.99%401K | ---- | ---- | ---- | ---- | --337K | ---- | ---- | ---- | ---- |
Other net income (expense) | -69.75%7.52M | -41.06%2.43M | -50.75%5.8M | -5,043.31%-26.25M | 17.03%3.06M | 539.20%24.87M | -13.01%4.12M | -25.69%11.77M | -92.07%531K | -25.43%2.61M |
Gain on sale of security | -1.25%2.36M | -47.40%1.84M | 24.32%11.23M | 4,205.19%3.16M | 20.71%2.18M | -23.23%2.39M | -16.50%3.5M | -29.86%9.03M | -102.96%-77K | -27.06%1.81M |
Special income (charges) | -80.06%4.37M | ---- | ---8.41M | ---30.34M | --0 | --21.93M | ---- | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 80.06%-4.37M | ---- | ---22.47M | ---538K | --0 | ---21.93M | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --30.88M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 45.37%785K | -5.47%588K | 8.88%2.98M | 53.62%934K | 8.80%878K | -30.14%540K | 13.71%622K | -7.54%2.74M | -85.17%608K | -21.50%807K |
Income before tax | -35.41%44.07M | -2.45%38.05M | -0.55%163.6M | -55.02%18.03M | -7.75%39.27M | 68.84%68.23M | -5.87%39M | -0.02%164.51M | -15.43%40.09M | -1.34%42.58M |
Income tax | -74.06%2.28M | 29.64%9.13M | -13.80%23.45M | 48.49%5.47M | -104.58%-362K | 21.30%8.79M | -15.91%7.04M | -16.15%27.2M | -56.69%3.68M | -10.46%7.9M |
Net income | -29.70%41.79M | -9.52%28.92M | 2.07%140.15M | -65.49%12.56M | 14.31%39.64M | 79.23%59.44M | -3.32%31.96M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M |
Net income continuous Operations | -29.70%41.79M | -9.52%28.92M | 2.07%140.15M | -65.49%12.56M | 14.31%39.64M | 79.23%59.44M | -3.32%31.96M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -29.70%41.79M | -9.52%28.92M | 2.07%140.15M | -65.49%12.56M | 14.31%39.64M | 79.23%59.44M | -3.32%31.96M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.70%41.79M | -9.52%28.92M | 2.07%140.15M | -65.49%12.56M | 14.31%39.64M | 79.23%59.44M | -3.32%31.96M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M |
Basic earnings per share | -23.20%0.96 | -4.48%0.64 | 4.21%2.97 | -64.00%0.27 | 16.67%0.84 | 81.16%1.25 | -1.47%0.67 | 5.56%2.85 | -6.25%0.75 | 2.86%0.72 |
Diluted earnings per share | -23.33%0.92 | -4.69%0.61 | 4.81%2.83 | -63.89%0.26 | 17.39%0.81 | 81.82%1.2 | -1.54%0.64 | 4.65%2.7 | -5.26%0.72 | 1.47%0.69 |
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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