(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -22.71%65.57M | -3.76%20.4M | 2.85%18.47M | -48.90%11.03M | 22.16%95.2M | -76.34%84.84M | -82.81%21.2M | -73.83%17.96M | -69.44%21.57M | -19.49%77.93M |
Operating revenue | -22.71%65.57M | -3.76%20.4M | 2.85%18.47M | -48.90%11.03M | 22.16%95.2M | -75.78%84.84M | -82.26%21.2M | -73.22%17.96M | -68.74%21.57M | -19.49%77.93M |
Cost of revenue | -33.14%43.55M | -18.70%13.57M | -14.54%11.67M | -53.81%7.48M | 23.85%88.46M | -80.71%65.12M | -85.62%16.69M | -78.87%13.65M | -75.51%16.2M | -21.28%71.43M |
Gross profit | 11.71%22.03M | 51.65%6.83M | 57.94%6.8M | -34.07%3.54M | 3.61%6.74M | -6.31%19.72M | -37.56%4.5M | 7.13%4.31M | 21.27%5.37M | 7.28%6.5M |
Operating expense | -4.65%7.31M | 11.99%1.83M | 0.01%1.49M | -13.90%1.61M | -10.08%2.52M | -52.46%7.67M | -17.53%1.63M | 5.37%1.49M | -79.72%1.87M | -32.91%2.8M |
Selling and administrative expenses | 1.10%5.84M | 16.49%1.41M | 1.61%1.17M | -18.36%1.25M | 6.72%2.15M | -60.01%5.77M | -41.22%1.21M | -57.38%1.15M | -74.30%1.53M | -45.96%2.02M |
-General and administrative expense | 1.10%5.84M | 16.49%1.41M | 1.61%1.17M | -18.36%1.25M | 6.72%2.15M | -50.73%5.77M | -15.82%1.21M | -44.24%1.15M | -71.06%1.53M | -31.29%2.02M |
Research and development costs | -3.99%679.31K | 1.26%217.78K | -8.53%123.81K | 11.93%164.5K | -17.58%173.21K | 6.57%707.54K | 0.56%215.07K | 26.88%135.35K | -4.62%146.96K | 11.02%210.15K |
Depreciation amortization depletion | -33.10%791.75K | -3.30%198.23K | -3.31%198.39K | 1.60%197.69K | -65.88%197.44K | 15.66%1.18M | -15.63%204.99K | -22.78%205.18K | -23.29%194.58K | 121.85%578.65K |
-Depreciation and amortization | -33.10%791.75K | -3.30%198.23K | -3.31%198.39K | 1.60%197.69K | -65.88%197.44K | 15.66%1.18M | -15.63%204.99K | -22.78%205.18K | -23.29%194.58K | 121.85%578.65K |
Operating profit | 22.11%14.72M | 74.16%5M | 88.58%5.31M | -44.85%1.93M | 13.99%4.22M | 144.83%12.05M | -45.12%2.87M | 8.08%2.82M | 172.96%3.5M | 96.52%3.7M |
Net non-operating interest income (expenses) | -13.28%1.55M | -139.35%-276.59K | -34.78%360.83K | 83.43%676.46K | 382.83%790.33K | 389.62%1.79M | 606.03%702.83K | 610.82%553.21K | 298.84%368.79K | 71.49%163.69K |
Non-operating interest income | 47.81%2.64M | -23.37%538.6K | 15.36%638.19K | 83.43%676.46K | 382.83%790.33K | 361.21%1.79M | 609.04%702.83K | 550.02%553.21K | 267.91%368.79K | 58.43%163.69K |
Non-operating interest expense | --1.09M | --815.19K | --277.36K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other net income (expenses) | -373.32%-37.85M | -399.73%-36.12M | -97.00%209.38K | -2,057.18%-670.65K | 73.80%-2.14M | 26.70%-8M | 36.36%-7.23M | 4,303.91%6.97M | -102.88%-31.09K | -936.47%-8.19M |
Gain on sale of security | -445.07%-13.7M | -10,376.08%-12.92M | 59.69%-313.72K | -127.77%-120.41K | 85.06%-342.88K | -304.82%-2.51M | -79.42%125.76K | -418.58%-778.16K | -48.10%433.56K | -394.96%-2.29M |
Special income (charges) | -94.29%-10.17M | ---- | ---- | ---- | 81.49%-1.02M | 55.95%-5.23M | ---- | ---- | ---- | ---5.51M |
-Less:Impairment of capital assets | 94.24%10.16M | ---- | ---- | ---- | -81.49%1.02M | -55.95%5.23M | ---- | ---- | ---- | --5.51M |
-Gain on sale of property,plant,equipment | ---2.84K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -86.32%1.13M | 39.98%-454.33K | ---- | ---- | ---- | --8.24M | ---757.02K | ---- |
Income before tax | -469.08%-21.58M | -759.28%-31.39M | -43.10%5.88M | -49.55%1.94M | 166.21%2.86M | 204.02%5.85M | 39.36%-3.65M | 263.66%10.34M | 205.83%3.84M | -463.92%-4.32M |
Income tax | 1.47%508.57K | 76.71%701.12K | -120.55K | -168.95%-72K | 344.16%310.5K | 13.43%501.18K | 22.24%396.77K | 0 | 130.39%104.42K | -70.56%69.91K |
Earnings from equity interest net of tax | ||||||||||
Net income | -466.28%-24.52M | -1,178.36%-34.53M | -41.93%6M | -46.21%2.01M | 158.09%2.55M | 210.43%6.69M | 57.46%-2.7M | 294.67%10.34M | 213.73%3.73M | -562.14%-4.39M |
Net income continuous operations | -513.20%-22.09M | -692.41%-32.09M | -41.93%6M | -46.21%2.01M | 158.09%2.55M | 188.17%5.35M | 36.21%-4.05M | 294.67%10.34M | 213.73%3.73M | -562.14%-4.39M |
Net income discontinuous operations | -280.39%-2.43M | ---- | ---- | ---- | ---- | --1.35M | ---- | ---- | ---- | ---- |
Noncontrolling interests | 80.03%-2.13K | 51.57%-20.16K | 95.62%-1.83K | 83.43%-10.67K | 80.07%-41.63K | -41.78K | ||||
Net income attributable to the company | -466.28%-24.52M | -1,136.20%-34.55M | -41.97%6.01M | -46.27%2.03M | 158.69%2.55M | 216.43%6.69M | 55.71%-2.8M | 285.60%10.35M | 222.81%3.78M | -557.74%-4.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -466.28%-24.52M | -1,136.20%-34.55M | -41.97%6.01M | -46.27%2.03M | 158.69%2.55M | 216.43%6.69M | 55.71%-2.8M | 285.60%10.35M | 222.81%3.78M | -557.74%-4.35M |
Diluted earnings per share | -497.18%-1.7917 | -1,304.08%-2.5117 | -36.23%0.44 | -40.00%0.15 | 410.34%0.18 | 212.78%0.4511 | 59.06%-0.1789 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 |
Basic earnings per share | -501.32%-1.7917 | -1,304.08%-2.5117 | -36.23%0.44 | -44.00%0.14 | 410.34%0.18 | 211.61%0.4465 | 59.06%-0.1789 | 360.00%0.69 | 225.00%0.25 | -216.00%-0.058 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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.