(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 | (FY)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.00%-10.3M | -12.44%-42.76M | -2.74M | -57.59%-104.99M | -18.47M | -11.44M | -38.03M | -220.45%-66.62M | -46.85%55.31M | 104.06M |
Operating revenue | 10.00%-10.3M | -12.44%-42.76M | ---2.74M | -57.59%-104.99M | ---18.47M | ---11.44M | ---38.03M | -220.45%-66.62M | -46.85%55.31M | --104.06M |
Cost of revenue | -42.07%7.34M | 46.41%15.4M | 35.82M | 521.53%45.53M | 10.78M | 12.67M | 10.52M | -71.07%7.33M | 21.85%25.32M | 20.78M |
Gross profit | 26.85%-17.64M | -19.80%-58.16M | -38.57M | -103.55%-150.52M | -29.24M | -24.11M | -48.55M | -346.60%-73.95M | -63.99%29.99M | 83.28M |
Operating expense | -38.52%10.42M | -43.40%11.81M | 17.32M | 266.65%87.19M | 15.66M | 16.95M | 20.86M | -67.71%23.78M | -24.96%73.65M | 98.14M |
Selling and administrative expenses | -39.27%6.35M | -53.54%7.77M | --12.76M | 426.67%47.49M | --11.22M | --10.45M | --16.73M | -79.66%9.02M | -65.80%44.32M | --129.58M |
-General and administrative expense | -39.27%6.35M | -53.54%7.77M | --12.76M | 426.67%47.49M | --11.22M | --10.45M | --16.73M | -79.66%9.02M | -65.80%44.32M | --129.58M |
Depreciation amortization depletion | 20.48%1.11M | 13.65%991K | --931K | 489.22%3.61M | --1.03M | --923K | --872K | -69.25%612K | 88.63%1.99M | --1.06M |
-Depreciation and amortization | 20.48%1.11M | 13.65%991K | --931K | 489.22%3.61M | --1.03M | --923K | --872K | -69.25%612K | 88.63%1.99M | --1.06M |
Provision for doubtful accounts | --0 | --0 | --0 | 119.33%20.58M | --0 | --1.8M | ---10K | -49.97%9.38M | --18.76M | --0 |
Other operating expenses | -21.57%2.96M | -6.91%3.04M | --3.63M | 225.38%15.51M | --3.4M | --3.77M | --3.27M | -44.44%4.77M | 126.41%8.58M | ---32.5M |
Operating profit | 31.67%-28.06M | -0.80%-69.97M | -55.88M | -143.24%-237.7M | -44.9M | -41.06M | -69.41M | -123.81%-97.72M | -193.79%-43.66M | -14.86M |
Net non-operating interest income expense | -12.64%-4.67M | -42.45%-5.11M | -3.78M | -633.22%-15.47M | -4.12M | -4.15M | -3.59M | 92.32%-2.11M | 15.65%-27.46M | -32.55M |
Non-operating interest expense | 12.64%4.67M | 42.45%5.11M | --3.78M | 633.22%15.47M | --4.12M | --4.15M | --3.59M | -92.32%2.11M | -15.65%27.46M | --32.55M |
Other net income (expense) | -892.07M | -306.68M | -1.1B | -34.01M | ||||||
Special income (charges) | ---892.07M | ---306.68M | ---1.1B | ---- | ---- | --0 | --0 | --0 | ---34.01M | --0 |
-Less:Impairment of capital assets | --883.22M | --306.68M | --1.1B | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | --8.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.01M | ---- |
Income before tax | -1,945.74%-924.8M | -422.96%-381.76M | -1.16B | -153.59%-253.17M | -49.02M | -45.21M | -73M | 5.04%-99.83M | -121.74%-105.13M | -47.41M |
Income tax | 103.18%75K | 0 | 0 | -200.00%-1.07M | 0 | -2.36M | 887K | 1.07M | 0 | 3.46M |
Net income | -2,058.39%-924.87M | -416.69%-381.76M | -1.16B | -149.84%-252.1M | -49.02M | -42.85M | -73.89M | 4.02%-100.91M | -106.66%-105.13M | -50.87M |
Net income continuous Operations | -2,058.39%-924.87M | -416.69%-381.76M | ---1.16B | -149.84%-252.1M | ---49.02M | ---42.85M | ---73.89M | 4.02%-100.91M | -106.66%-105.13M | ---50.87M |
Minority interest income | -6,320.16%-382.71M | 85.41%-10.03M | -40.45M | -114.45%-121.12M | -14.06M | -5.96M | -68.73M | -458.26%-56.48M | -241.14%-10.12M | 7.17M |
Net income attributable to the parent company | -1,369.72%-542.17M | -7,101.38%-371.74M | -1.12B | -194.82%-130.98M | -34.96M | -36.89M | -5.16M | 53.24%-44.43M | -63.71%-95.02M | -58.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,369.72%-542.17M | -7,101.38%-371.74M | -1.12B | -194.82%-130.98M | -34.96M | -36.89M | -5.16M | 53.24%-44.43M | -63.71%-95.02M | -58.04M |
Basic earnings per share | -1,014.45%-158.26 | -5,737.49%-116 | -440 | -194.82%-50.4218 | -13.4581 | -14.2007 | -1.9872 | 53.24%-17.1025 | -63.71%-36.5772 | -22.343 |
Diluted earnings per share | -1,014.45%-158.26 | -5,737.49%-116 | -440 | -194.82%-50.4218 | -13.4581 | -14.2007 | -1.9872 | 53.24%-17.1025 | -63.71%-36.5772 | -22.343 |
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 | -- | -- | -- | -- | -- | -- |
No Data