(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.95%65.32M | 8.57%71M | 11.71%78.24M | -5.77%256.58M | -3.79%62.41M | -3.04%58.87M | -2.96%65.39M | -11.69%70.04M | -10.31%272.28M | -1.79%64.87M |
Operating revenue | 10.95%65.32M | 8.57%71M | 11.71%78.24M | -5.77%256.58M | -3.79%62.41M | -3.04%58.87M | -2.96%65.39M | -11.69%70.04M | -10.31%272.28M | -1.79%64.87M |
Cost of revenue | 8.71%47.43M | 8.51%50.94M | 10.89%55.72M | -4.86%185.84M | -3.39%45.03M | 1.49%43.63M | -2.63%46.94M | -12.67%50.24M | -10.91%195.34M | -8.90%46.61M |
Gross profit | 17.36%17.88M | 8.73%20.06M | 13.78%22.53M | -8.07%70.74M | -4.82%17.38M | -14.03%15.24M | -3.77%18.45M | -9.10%19.8M | -8.75%76.94M | 22.65%18.26M |
Operating expense | 30.92%20.96M | 32.36%20.5M | 49.54%24.65M | 22.85%64.68M | 39.36%17.59M | 27.26%16.01M | 39.71%15.49M | 0.77%16.49M | -2.11%52.65M | -6.89%12.63M |
Selling and administrative expenses | 27.35%19.19M | 28.42%18.79M | 46.03%22.98M | 22.49%61.14M | 39.05%16.6M | 26.95%15.07M | 40.79%14.63M | 0.13%15.73M | -2.81%49.91M | -7.62%11.94M |
-Selling and marketing expense | 24.15%5.76M | 42.10%5.51M | 14.43%7.27M | 3.32%19.42M | 35.40%4.56M | 7.26%4.64M | 12.93%3.88M | -17.26%6.35M | -13.13%18.8M | -20.96%3.36M |
-General and administrative expense | 28.78%13.43M | 23.48%13.28M | 67.41%15.71M | 34.07%41.71M | 40.48%12.05M | 38.24%10.43M | 54.54%10.75M | 16.71%9.39M | 4.70%31.11M | -1.07%8.57M |
Depreciation amortization depletion | 88.10%1.77M | 99.65%1.71M | 122.84%1.68M | 29.51%3.55M | 44.69%994K | 32.54%941K | 23.63%858K | 16.38%753K | 12.81%2.74M | 8.02%687K |
-Depreciation and amortization | 88.10%1.77M | 99.65%1.71M | 122.84%1.68M | 29.51%3.55M | 44.69%994K | 32.54%941K | 23.63%858K | 16.38%753K | 12.81%2.74M | 8.02%687K |
Operating profit | -299.74%-3.07M | -114.89%-441K | -164.27%-2.13M | -75.09%6.05M | -103.76%-212K | -114.94%-769K | -63.39%2.96M | -38.90%3.31M | -20.44%24.29M | 323.52%5.64M |
Net non-operating interest income expense | -54.52%136K | 46.91%570K | 326.28%620K | 139.79%450K | 131.95%439K | 255.95%299K | 424.32%388K | -422.35%-274K | -26.23%-1.13M | -22.13%-1.37M |
Non-operating interest income | -54.52%136K | 46.91%570K | ---- | ---- | ---- | 255.95%299K | 424.32%388K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -326.28%-620K | -139.79%-450K | ---- | ---- | ---- | --274K | 26.23%1.13M | ---- |
Other net income (expense) | 13.13%293K | -2.68%254K | 155.56%506K | -7.99%944K | -20.70%226K | -9.76%259K | 53.53%261K | -30.28%198K | -21.98%1.03M | -24.40%285K |
Other non- operating income (expenses) | 13.13%293K | -2.68%254K | 155.56%506K | -7.99%944K | -20.70%226K | -9.76%259K | 53.53%261K | -30.28%198K | -21.98%1.03M | -24.40%285K |
Income before tax | -1,153.55%-2.65M | -89.39%383K | -130.97%-1M | -69.22%7.45M | -90.04%453K | -103.82%-211K | -56.67%3.61M | -44.11%3.24M | -21.86%24.19M | 680.10%4.55M |
Income tax | -61,900.00%-618K | -56.06%453K | -120.99%-115K | -57.85%2.31M | -22.75%669K | -99.92%1K | -47.98%1.03M | -59.71%548K | -22.22%5.47M | 90.33%866K |
Net income | -856.13%-2.03M | -102.71%-70K | -133.01%-887K | -72.54%5.14M | -105.87%-216K | -104.98%-212K | -59.38%2.58M | -39.32%2.69M | -21.75%18.72M | 2,776.56%3.68M |
Net income continuous Operations | -856.13%-2.03M | -102.71%-70K | -133.01%-887K | -72.54%5.14M | -105.87%-216K | -104.98%-212K | -59.38%2.58M | -39.32%2.69M | -21.75%18.72M | 2,776.56%3.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -856.13%-2.03M | -102.71%-70K | -133.01%-887K | -72.54%5.14M | -105.87%-216K | -104.98%-212K | -59.38%2.58M | -39.32%2.69M | -21.75%18.72M | 2,776.56%3.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -856.13%-2.03M | -102.71%-70K | -133.01%-887K | -72.54%5.14M | -105.87%-216K | -104.98%-212K | -59.38%2.58M | -39.32%2.69M | -21.75%18.72M | 2,776.56%3.68M |
Basic earnings per share | -900.00%-0.1 | -102.64%-0.0034 | -130.77%-0.04 | -73.12%0.25 | -183.33%-0.25 | -104.76%-0.01 | -58.06%0.13 | -40.91%0.13 | -21.85%0.93 | -11.76%0.3 |
Diluted earnings per share | -900.00%-0.1 | -102.64%-0.0034 | -130.77%-0.04 | -72.83%0.25 | -183.33%-0.25 | -104.76%-0.01 | -58.06%0.13 | -40.91%0.13 | -22.69%0.92 | -11.76%0.3 |
Dividend per share | 0 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 7.14%1.2 | 7.14%0.3 |
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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