(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 | 3.84%63.76M | 30.12%78.97M | 40.44%71.43M | 39.67%247.32M | 44.60%74.38M | 35.14%61.4M | 40.36%60.69M | 37.58%50.86M | 1.12%177.08M | 10.08%51.44M |
Operating revenue | 3.84%63.76M | 30.12%78.97M | 40.44%71.43M | 39.67%247.32M | 44.60%74.38M | 35.14%61.4M | 40.36%60.69M | 37.58%50.86M | 1.12%177.08M | 10.08%51.44M |
Cost of revenue | 4.82%51.49M | 34.08%64.84M | 51.69%58.02M | 44.16%198.5M | 61.84%62.77M | 35.54%49.12M | 42.57%48.36M | 33.04%38.25M | -4.01%137.7M | 4.50%38.79M |
Gross profit | -0.07%12.27M | 14.57%14.13M | 6.33%13.41M | 23.98%48.83M | -8.26%11.61M | 33.54%12.28M | 32.31%12.33M | 53.48%12.61M | 24.35%39.38M | 31.63%12.65M |
Operating expense | 17.83%13.55M | 25.31%13.36M | 8.28%12.75M | 52.21%45.38M | 184.24%11.49M | 27.88%11.5M | 23.77%10.66M | 43.31%11.78M | -12.98%29.82M | -56.66%4.04M |
Selling and administrative expenses | 17.83%13.55M | 25.31%13.36M | 8.28%12.75M | 52.21%45.38M | 184.24%11.49M | 27.88%11.5M | 23.77%10.66M | 43.31%11.78M | -12.98%29.82M | -56.66%4.04M |
-General and administrative expense | 17.83%13.55M | 25.31%13.36M | 8.28%12.75M | 52.21%45.38M | 184.24%11.49M | 27.88%11.5M | 23.77%10.66M | 43.31%11.78M | -12.98%29.82M | -56.66%4.04M |
Operating profit | -266.49%-1.29M | -54.17%764K | -21.10%658K | -64.03%3.44M | -98.61%120K | 290.40%773K | 136.79%1.67M | 83,500.00%834K | 468.88%9.57M | 2,900.00%8.61M |
Net non-operating interest income expense | 30.67%-1.53M | 7.16%-1.85M | 0.77%-1.81M | -60.37%-7.94M | -19.10%-1.91M | -78.32%-2.2M | -71.04%-2M | -94.04%-1.82M | -7.01%-4.95M | -32.70%-1.61M |
Non-operating interest income | ---- | ---- | ---- | 44.49%328K | ---- | ---- | ---- | ---- | 1,318.75%227K | ---- |
Non-operating interest expense | -30.67%1.53M | -7.16%1.85M | -0.77%1.81M | 64.98%7.93M | 30.27%1.91M | 78.32%2.2M | 71.04%2M | 94.04%1.82M | 10.48%4.81M | 56.23%1.47M |
Total other finance cost | ---- | ---- | ---- | -9.81%331K | ---- | ---- | ---- | ---- | 27.43%367K | ---- |
Other net income (expense) | -37.89%859K | -101.86%-26K | 252.91%1.33M | -178.13%-6.86M | -1,301.60%-6.99M | 419.40%1.38M | -83.57%1.4M | -70.05%378K | 292.35%8.78M | 91.88%-499K |
Earnings from equity interest | -50.99%1.04M | 181.20%748K | 29.89%691K | 3,845.95%1.46M | -810.63%-1.46M | 2,039.39%2.12M | 1,800.00%266K | 540.96%532K | 105.12%37K | 9.60%-160K |
Special income (charges) | 49.69%-321K | -99.80%3K | ---- | -204.35%-7.85M | -2,356.28%-5.67M | -22.46%-638K | -82.14%1.49M | ---- | 214.27%7.52M | 96.49%-231K |
-Less:Impairment of capital assets | --0 | --0 | ---- | 1,294.59%516K | --0 | --0 | ---485K | ---- | -80.21%37K | --37K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8.33M | --0 |
-Write off | -49.69%321K | 99.70%-3K | ---- | 853.65%7.32M | 2,851.04%5.67M | 22.46%638K | ---1M | ---- | -88.01%768K | -97.00%192K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -60.00%-8K | ---- | ---- | ---- | ---- | -150.00%-5K | -118.18%-2K |
Other non- operating income (expenses) | 246.39%142K | -117.65%-777K | 517.53%643K | -138.57%-471K | 226.85%137K | -781.82%-97K | -324.53%-357K | -113.03%-154K | -55.45%1.22M | -117.53%-108K |
Income before tax | -3,975.00%-1.96M | 41.25%-1.12M | 130.16%184K | -184.75%-11.35M | -235.12%-8.79M | 96.74%-48K | -123.73%-1.91M | -289.44%-610K | 213.71%13.4M | 192.05%6.5M |
Income tax | 198.08%153K | 185.14%487K | 9.90%211K | -63.05%432K | -31.73%968K | 44.68%-156K | -1,605.26%-572K | 3,940.00%192K | 134.51%1.17M | 216.04%1.42M |
Net income | -2,052.78%-2.11M | -20.36%-1.61M | 96.63%-27K | -196.39%-11.79M | -291.82%-9.76M | 109.08%108K | -116.69%-1.34M | -345.26%-802K | 245.73%12.23M | 187.03%5.09M |
Net income continuous Operations | -2,052.78%-2.11M | -20.36%-1.61M | 96.63%-27K | -196.39%-11.79M | -291.82%-9.76M | 109.08%108K | -116.69%-1.34M | -345.26%-802K | 245.66%12.23M | 187.03%5.09M |
Minority interest income | 24.64%870K | 100.96%1K | -20.13%504K | -60.74%510K | -196.76%-716K | 856.16%698K | -123.21%-104K | 1,560.53%631K | 216.71%1.3M | 423.14%740K |
Net income attributable to the parent company | -404.92%-2.98M | -30.60%-1.61M | 62.94%-531K | -212.51%-12.3M | -308.01%-9.04M | 53.25%-590K | -116.31%-1.23M | -595.85%-1.43M | 250.17%10.93M | 177.40%4.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -404.92%-2.98M | -30.60%-1.61M | 62.94%-531K | -212.51%-12.3M | -308.01%-9.04M | 53.25%-590K | -116.31%-1.23M | -595.85%-1.43M | 250.17%10.93M | 177.40%4.35M |
Basic earnings per share | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -213.98%-4.32 | -310.60%-3.18 | 52.27%-0.21 | -116.41%-0.43 | -600.00%-0.5 | 249.80%3.79 | 177.44%1.51 |
Diluted earnings per share | -404.76%-1.06 | -32.56%-0.57 | 62.00%-0.19 | -214.29%-4.32 | -312.00%-3.18 | 52.27%-0.21 | -116.54%-0.43 | -600.00%-0.5 | 249.41%3.78 | 176.92%1.5 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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