(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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.42%1.7M | 33.18%1.79M | 6.81M | 1.73M | 1.89M | 1.85M | 1.34M | 0 | 0 | 0 |
Operating revenue | -8.80%1.8M | 33.12%1.9M | --7.25M | --1.84M | --2.01M | --1.98M | --1.43M | --0 | --0 | --0 |
Excise taxes | -14.52%106K | 32.18%115K | --443K | --109K | --123K | --124K | --87K | --0 | --0 | --0 |
Cost of revenue | 70.75%1.65M | 70.09%1.39M | 4.37M | 1.49M | 1.1M | 964K | 819K | 0 | 0 | 0 |
Gross profit | -94.26%51K | -24.71%393K | 2.44M | 241K | 783K | 889K | 522K | 0 | 0 | 0 |
Operating expense | -0.65%4.62M | 7.83%5.12M | 46.39%20.83M | -11.30%6.37M | 119.27%4.95M | 9.23%4.65M | 797.73%4.75M | -82.57%14.23M | -62.46%7.18M | -69.38%2.26M |
Selling and administrative expenses | -3.75%3.69M | 20.70%4.2M | 73.47%20.5M | 49.75%9.5M | 151.57%3.78M | 65.15%3.84M | 110.79%3.48M | 78.27%11.82M | 115.75%6.34M | 43.69%1.5M |
-Selling and marketing expense | 32.14%111K | 53.03%101K | ---- | ---- | 4,750.00%97K | 1,100.00%84K | 1,550.00%66K | ---- | ---- | --2K |
-General and administrative expense | -4.56%3.58M | 20.08%4.1M | ---- | ---- | 145.43%3.68M | 62.02%3.75M | 107.29%3.41M | ---- | ---- | 43.50%1.5M |
Depreciation amortization depletion | 738.46%436K | -39.38%428K | ---- | ---- | 1,013.16%423K | 44.44%52K | 1,710.26%706K | ---- | ---- | -3.09%38K |
-Depreciation and amortization | 738.46%436K | -39.38%428K | ---- | ---- | 1,013.16%423K | 44.44%52K | 1,710.26%706K | ---- | ---- | -3.09%38K |
Provision for doubtful accounts | ---- | ---- | -86.39%328K | -99.94%1K | -58.56%218K | ---- | ---- | -92.55%2.41M | -95.64%1.74M | 111.80%526K |
Other operating expenses | -35.48%491K | -12.39%495K | ---- | ---- | 177.08%532K | 197.27%761K | 148.71%565K | ---- | ---- | -98.21%192K |
Operating profit | -21.48%-4.57M | -11.85%-4.73M | -29.28%-18.4M | 14.66%-6.13M | -84.58%-4.17M | 11.65%-3.76M | -699.05%-4.23M | 80.10%-14.23M | 20.49%-7.18M | 69.38%-2.26M |
Net non-operating interest income expense | 15.70%-3.59M | 8.10%-3.52M | -293.56%-16.57M | -42.47%-3.25M | -208.02%-5.45M | -600.00%-4.26M | -946.46%-3.83M | -18,879.43%-4.21M | -18.72%-2.28M | -32,143.33%-1.77M |
Non-operating interest income | ---- | ---- | -56.64%653K | -84.73%20K | -30.54%414K | ---- | ---- | --1.51M | --131K | --596K |
Non-operating interest expense | -15.70%3.59M | -8.10%3.52M | 201.29%17.22M | 35.57%3.27M | 147.93%5.87M | 357.63%4.26M | 76,420.00%3.83M | 25,668.75%5.72M | 48,894.04%2.42M | 43,000.41%2.37M |
Other net income (expense) | 99.72%-380K | -118.41%-958K | -336.76%-147.21M | -131.78%-15.17M | -272.37%-705K | -16,880.69%-136.43M | 118.33%5.2M | 31.44%-33.71M | 28.39%-6.55M | 187.07%409K |
Gain on sale of security | -95.59%134K | -124.62%-1.51M | 123.16%7.79M | 98.75%-97K | -231.40%-1.29M | 28.54%3.04M | 121.02%6.14M | -158.34%-33.65M | 50.27%-7.79M | -73.88%981K |
Earnings from equity interest | 97.41%-13K | -19.55%-159K | 18.28%-1.04M | -510.19%-659K | 154.47%256K | -21.31%-501K | 52.33%-133K | 95.78%-1.27M | 68.24%-108K | 17.68%-470K |
Special income (charges) | 99.64%-506K | 76.28%-185K | -21,071.22%-155.19M | -738.85%-15.21M | 68.04%-70K | -9,704.51%-139.13M | -25,900.00%-780K | 113.43%740K | 163.81%2.38M | 84.81%-219K |
-Less:Restructuring and merger&acquisition | -3.17%183K | -76.28%185K | ---- | ---- | -68.04%70K | -86.68%189K | 25,900.00%780K | ---- | ---- | -84.81%219K |
-Less:Impairment of capital assets | --0 | ---- | --138.97M | --31K | --0 | --138.94M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --16.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --323K | ---- | 36.67%205K | ---- | ---- | --0 | ---- | --150K | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --890K | ---- | ---- |
Other non- operating income (expenses) | -96.88%5K | 4,177.27%897K | 155.23%1.22M | 177.33%795K | 240.17%398K | -42.86%160K | -102.00%-22K | 180.99%478K | -109.70%-1.03M | 105.28%117K |
Income before tax | 94.09%-8.54M | -222.88%-9.2M | -249.37%-182.18M | -53.35%-24.56M | -185.32%-10.32M | -3,463.90%-144.45M | 89.99%-2.85M | 56.80%-52.14M | 20.33%-16.01M | 53.89%-3.62M |
Income tax | 45.69%-1.15M | -109.62%-60K | 70.66%-2.92M | 56.58%-987K | 49.00%-432K | 26.10%-2.12M | 115.80%624K | 32.09%-9.94M | -3.99%-2.27M | 90.53%-847K |
Net income | 94.81%-7.39M | -163.15%-9.14M | -324.73%-179.26M | -71.53%-23.57M | -256.95%-9.89M | -11,930.77%-142.32M | 85.83%-3.47M | 60.21%-42.21M | 23.29%-13.74M | -351.31%-2.77M |
Net income continuous Operations | 94.81%-7.39M | -163.15%-9.14M | -324.73%-179.26M | -71.53%-23.57M | -256.95%-9.89M | -11,930.77%-142.32M | 85.83%-3.47M | 60.21%-42.21M | 23.29%-13.74M | -351.31%-2.77M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 94.81%-7.39M | -163.15%-9.14M | -324.73%-179.26M | -71.53%-23.57M | -256.95%-9.89M | -11,930.77%-142.32M | 85.83%-3.47M | 60.21%-42.21M | 23.29%-13.74M | -351.31%-2.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.81%-7.39M | -163.15%-9.14M | -324.73%-179.26M | -71.53%-23.57M | -256.95%-9.89M | -11,930.77%-142.32M | 85.83%-3.47M | 60.21%-42.21M | 23.29%-13.74M | -351.31%-2.77M |
Basic earnings per share | 94.05%-0.05 | -250.00%-0.07 | -263.33%-1.09 | -60.00%-0.16 | -200.00%-0.06 | -8,300.00%-0.84 | 88.24%-0.02 | 47.40%-0.3 | 7.15%-0.1 | -355.04%-0.02 |
Diluted earnings per share | 94.05%-0.05 | -250.00%-0.07 | -263.33%-1.09 | -60.00%-0.16 | -200.00%-0.06 | -8,300.00%-0.84 | 88.24%-0.02 | 47.40%-0.3 | 7.15%-0.1 | -355.04%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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