(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 | 18.52%35.48M | 15.43%38.4M | 31.13%31.84M | 13.40%122.29M | -0.89%34.81M | 15.96%29.93M | 9.89%33.27M | 45.97%24.28M | 34.39%107.84M | 45.97%35.12M |
Operating revenue | 19.58%33.14M | 11.46%36.74M | 29.81%31.18M | 11.33%118.66M | -2.71%33.97M | 10.00%27.72M | 9.64%32.96M | 46.34%24.02M | 34.65%106.58M | 46.83%34.91M |
Cost of revenue | 12.53%13.22M | 3.61%14.44M | 35.05%13.47M | 8.60%47.99M | -47.17%6.85M | 2.74%11.75M | 15.28%13.94M | 29.68%9.98M | 34.49%44.19M | 43.51%12.97M |
Gross profit | 22.40%22.25M | 23.95%23.95M | 28.39%18.36M | 16.72%74.3M | 26.20%27.96M | 26.47%18.18M | 6.29%19.33M | 59.99%14.3M | 34.32%63.65M | 47.45%22.16M |
Operating expense | 15.83%15.73M | 39.59%17.81M | 17.23%15.22M | 20.18%53.24M | 3.28%13.92M | 16.22%13.58M | 22.53%12.76M | 48.81%12.98M | 52.43%44.3M | 64.04%13.48M |
Selling and administrative expenses | 16.84%9.39M | 57.24%11.6M | 20.24%9.16M | 23.29%31.17M | -1.11%8.14M | 19.37%8.04M | 30.40%7.37M | 63.38%7.62M | 68.68%25.28M | 79.41%8.23M |
-General and administrative expense | 16.84%9.39M | 57.24%11.6M | 20.24%9.16M | 23.29%31.17M | -1.11%8.14M | 19.37%8.04M | 30.40%7.37M | 63.38%7.62M | 68.68%25.28M | 79.41%8.23M |
Depreciation amortization depletion | 14.36%6.34M | 15.42%6.21M | 12.95%6.06M | 16.05%22.07M | 10.14%5.78M | 11.93%5.55M | 13.18%5.38M | 32.07%5.36M | 35.12%19.02M | 44.62%5.25M |
-Depreciation and amortization | 14.36%6.34M | 15.42%6.21M | 12.95%6.06M | 16.05%22.07M | 10.14%5.78M | 11.93%5.55M | 13.18%5.38M | 32.07%5.36M | 35.12%19.02M | 44.62%5.25M |
Operating profit | 41.80%6.52M | -6.43%6.15M | 138.16%3.14M | 8.81%21.06M | 61.79%14.04M | 71.02%4.6M | -15.47%6.57M | 512.23%1.32M | 5.59%19.35M | 27.43%8.68M |
Net non-operating interest income expense | -31.07%-5.37M | -64.33%-5.76M | -59.05%-4.73M | -35.74%-14.76M | -45.84%-4.18M | -63.98%-4.1M | -28.45%-3.5M | -7.09%-2.98M | -21.34%-10.87M | -24.67%-2.86M |
Non-operating interest expense | 31.07%5.37M | 64.33%5.76M | 59.05%4.73M | 35.74%14.76M | 45.85%4.18M | 63.98%4.1M | 28.44%3.5M | 7.09%2.98M | 21.16%10.87M | 24.27%2.86M |
Other net income (expense) | -405.28%-5.24M | -81.05%588.41K | 8.21%1.82M | -76.37%2.1M | -127.94%-1.64M | -164.17%-1.04M | 256.59%3.11M | 217.04%1.68M | 328.37%8.9M | 330.26%5.88M |
Gain on sale of security | -3,364.32%-4.25M | -81.07%587.94K | 8.21%1.82M | -65.87%3.03M | -127.70%-1.63M | -107.59%-122.6K | 256.58%3.11M | 217.04%1.68M | 327.86%8.89M | 329.50%5.87M |
Special income (charges) | -8.42%-991K | ---- | ---- | ---914.04K | --0 | ---914.04K | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | --914.04K | --0 | --914.04K | ---- | ---- | ---- | ---- |
-Write off | --991K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,090.70%512 | 1,294.12%474 | 376.92%62 | -263.55%-17.19K | ---17.28K | --43 | --34 | --13 | --10.51K | ---- |
Income before tax | -662.07%-4.09M | -84.21%973.99K | 923.97%226.9K | -51.65%8.4M | -76.49%2.75M | -129.72%-536.45K | 4.34%6.17M | 101.09%22.16K | 51.85%17.38M | 98.93%11.7M |
Income tax | -134.75%-1.23M | -82.67%291.64K | 1,068.00%62.35K | 32.25%5.62M | -85.69%407.21K | 793.10%3.53M | 9.25%1.68M | 101.01%5.34K | 98.13%4.25M | 251.14%2.85M |
Net income | 29.63%-2.86M | -84.79%682.36K | 878.26%164.55K | -78.83%2.78M | -73.53%2.34M | -388.40%-4.07M | 2.61%4.49M | 101.12%16.82K | 41.17%13.13M | 74.61%8.85M |
Net income continuous Operations | 29.63%-2.86M | -84.79%682.36K | 878.26%164.55K | -78.83%2.78M | -73.53%2.34M | -388.40%-4.07M | 2.61%4.49M | 101.12%16.82K | 41.17%13.13M | 74.61%8.85M |
Minority interest income | -70.13%101.61K | 389.05%146.97K | -90.45%-112.78K | 364.42%240.43K | 123.60%10.31K | 49.91%340.19K | 34.40%-50.85K | -9.70%-59.22K | 10.92%51.77K | -226.25%-43.67K |
Net income attributable to the parent company | 32.76%-2.96M | -88.20%535.39K | 264.72%277.33K | -80.58%2.54M | -73.78%2.33M | -472.47%-4.41M | 1.97%4.54M | 105.23%76.04K | 41.32%13.08M | 76.67%8.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 1.18M | 662.17K | |||||||
Net income attributable to common stockholders | 32.76%-2.96M | -88.20%535.39K | 264.72%277.33K | -78.65%2.54M | -71.67%2.33M | -472.47%-4.41M | 10.99%4.54M | 105.23%76.04K | 28.55%11.89M | 25.36%8.24M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- |
No Data