(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 | 10.32%254.14M | 11.50%258.4M | 6.90%235.49M | 3.27%936.24M | 0.19%253.84M | 6.61%230.37M | 3.62%231.74M | 3.20%220.29M | 39.55%906.56M | 36.05%253.37M |
Operating revenue | 10.32%254.14M | 11.50%258.4M | 6.90%235.49M | 3.27%936.24M | 0.19%253.84M | 6.61%230.37M | 3.62%231.74M | 3.20%220.29M | 39.55%906.56M | 36.05%253.37M |
Cost of revenue | 8.04%160.25M | 8.93%158.42M | 8.04%148.84M | 0.56%594.14M | -3.14%162.63M | 5.17%148.33M | 2.06%145.43M | -1.17%137.77M | 37.59%590.83M | 37.45%167.89M |
Gross profit | 14.45%93.9M | 15.83%99.98M | 5.00%86.65M | 8.35%342.1M | 6.72%91.22M | 9.31%82.04M | 6.38%86.31M | 11.42%82.52M | 43.37%315.73M | 33.37%85.48M |
Operating expense | 8.28%66.99M | 13.04%66.63M | 9.21%65.2M | 0.95%244.26M | 3.80%63.75M | 3.56%61.87M | 2.55%58.94M | -5.71%59.7M | 35.95%241.95M | 23.11%61.42M |
Selling and administrative expenses | 4.43%52.81M | 11.79%52.58M | 9.13%52.42M | -1.98%197.32M | 1.91%51.68M | 1.92%50.57M | -0.71%47.03M | -10.42%48.04M | 31.63%201.32M | 17.90%50.71M |
-Selling and marketing expense | 4.44%26.55M | 4.88%26.87M | -4.49%24.98M | 3.37%102.53M | -6.46%25.33M | 3.91%25.42M | 6.04%25.62M | 11.39%26.16M | 28.97%99.19M | 30.07%27.08M |
-General and administrative expense | 4.42%26.26M | 20.06%25.71M | 25.42%27.44M | -7.18%94.79M | 11.51%26.35M | -0.00%25.14M | -7.73%21.41M | -27.41%21.88M | 34.32%102.13M | 6.49%23.63M |
Research and development costs | 38.29%6.69M | 19.78%6.54M | 15.01%5.9M | 36.38%20.94M | 35.35%5.51M | 24.88%4.84M | 42.77%5.46M | 43.18%5.13M | 23.75%15.35M | 9.89%4.07M |
Depreciation amortization depletion | 15.90%7.49M | 16.46%7.51M | 5.23%6.88M | 2.84%26M | -1.15%6.56M | 3.28%6.46M | 2.58%6.45M | 6.97%6.54M | 100.29%25.28M | 109.04%6.64M |
-Depreciation and amortization | 15.90%7.49M | 16.46%7.51M | 5.23%6.88M | 2.84%26M | -1.15%6.56M | 3.28%6.46M | 2.58%6.45M | 6.97%6.54M | 100.29%25.28M | 109.04%6.64M |
Operating profit | 33.37%26.91M | 21.84%33.35M | -6.00%21.45M | 32.61%97.84M | 14.17%27.47M | 31.75%20.18M | 15.69%27.37M | 112.33%22.82M | 74.61%73.78M | 69.44%24.06M |
Net non-operating interest income expense | -36.27%-9.95M | -50.87%-10.21M | -39.05%-8.63M | -38.84%-27.94M | -43.27%-7.67M | -66.93%-7.3M | -47.55%-6.77M | -6.73%-6.2M | -66.59%-20.13M | -85.25%-5.35M |
Non-operating interest expense | 36.27%9.95M | 50.87%10.21M | 39.05%8.63M | 38.84%27.94M | 43.27%7.67M | 66.93%7.3M | 47.55%6.77M | 6.73%6.2M | 66.59%20.13M | 85.25%5.35M |
Other net income (expense) | -186.17%-3.32M | -44.89%-2.23M | -122.99%-154K | 130.09%4.58M | 319.12%1.59M | 20,184.21%3.85M | -821.60%-1.54M | 104.55%670K | 24.33%-15.21M | -100.28%-727K |
Gain on sale of security | -51.36%1.91M | -39.47%-1.83M | 103.67%60K | 263.87%2.5M | 237.56%1.52M | 1,002.06%3.93M | -303.37%-1.32M | -581.71%-1.63M | -303.19%-1.53M | -372.17%-1.11M |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---14.8M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.8M | --0 |
Other non- operating income (expenses) | -6,525.32%-5.23M | -77.03%-393K | -109.29%-214K | 84.67%2.07M | -80.69%73K | -117.36%-79K | -141.19%-222K | 1,021.20%2.3M | 105.38%1.12M | 149.15%378K |
Income before tax | -18.48%13.64M | 9.68%20.91M | -26.70%12.67M | 93.71%74.48M | 18.99%21.39M | 52.65%16.73M | -1.14%19.07M | 276.73%17.28M | 281.56%38.45M | 64.25%17.98M |
Income tax | -16.80%3.91M | 2.97%5.1M | -61.84%3.39M | 196.45%26.05M | 21.86%7.5M | 340.99%4.7M | 21.31%4.95M | 453.32%8.89M | 805.77%8.79M | 351.84%6.15M |
Net income | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M | 215.53%8.39M | 225.72%29.66M | 23.38%11.83M |
Net income continuous Operations | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M | 215.53%8.39M | 225.72%29.66M | 23.38%11.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M | 215.53%8.39M | 225.72%29.66M | 23.38%11.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.13%9.73M | 12.04%15.81M | 10.54%9.28M | 63.28%48.43M | 17.50%13.9M | 21.58%12.03M | -7.16%14.11M | 215.53%8.39M | 225.72%29.66M | 23.38%11.83M |
Basic earnings per share | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 59.43%1.69 | 17.07%0.48 | 20.00%0.42 | -7.55%0.49 | 207.41%0.29 | 178.95%1.06 | 2.50%0.41 |
Diluted earnings per share | -19.05%0.34 | 12.24%0.55 | 10.34%0.32 | 61.54%1.68 | 17.07%0.48 | 23.53%0.42 | -7.55%0.49 | 207.41%0.29 | 173.68%1.04 | 5.13%0.41 |
Dividend per share | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 0.00%0.24 | 0.00%0.06 |
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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