(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 | 11.14%216.81M | 6.88%201M | 0.09%198.15M | 1.95%784.59M | -1.20%203.48M | -3.61%195.07M | 5.75%188.06M | 7.94%197.98M | 6.37%769.59M | 7.63%205.95M |
Operating revenue | 11.14%216.81M | 6.88%201M | 0.09%198.15M | 1.95%784.59M | -1.20%203.48M | -3.61%195.07M | 5.75%188.06M | 7.94%197.98M | 6.37%769.59M | 7.63%205.95M |
Cost of revenue | 13.10%39.06M | 17.18%37.85M | 5.31%35.55M | 18.92%135.4M | 8.61%34.81M | 15.27%34.54M | 21.55%32.3M | 33.56%33.76M | 4.10%113.86M | 8.23%32.05M |
Gross profit | 10.72%177.75M | 4.74%163.14M | -0.99%162.6M | -1.00%649.19M | -3.01%168.67M | -6.89%160.54M | 2.97%155.76M | 3.84%164.22M | 6.78%655.73M | 7.53%173.9M |
Operating expense | 7.11%156.7M | -0.64%145.51M | -6.80%144.12M | -1.95%596.14M | -6.05%148.77M | -8.60%146.29M | -1.30%146.44M | 9.52%154.64M | 6.25%607.97M | 7.26%158.35M |
Selling and administrative expenses | 8.51%120.8M | 5.49%112.71M | -0.72%111.09M | 0.07%445.02M | -0.28%114.95M | -5.93%111.33M | -1.32%106.85M | 8.86%111.9M | 4.84%444.69M | 4.92%115.27M |
-Selling and marketing expense | 4.98%91.7M | 4.20%84.71M | -0.93%84.13M | -0.25%340.78M | -6.35%87.22M | -2.10%87.34M | -1.96%81.3M | 11.21%84.92M | 2.92%341.64M | 7.47%93.14M |
-General and administrative expense | 21.33%29.1M | 9.58%28M | -0.06%26.96M | 1.16%104.24M | 25.30%27.73M | -17.67%23.98M | 0.77%25.55M | 2.07%26.98M | 11.75%103.05M | -4.63%22.13M |
Research and development costs | 5.81%34.39M | -15.63%31.26M | -21.64%31.43M | -7.66%141.85M | -20.55%32.18M | -17.20%32.51M | -1.78%37.05M | 11.01%40.11M | 15.15%153.62M | 13.83%40.5M |
Depreciation amortization depletion | -38.63%1.51M | -39.50%1.54M | -39.17%1.6M | -4.10%9.27M | -36.52%1.64M | 0.33%2.46M | 7.87%2.54M | 15.52%2.64M | -33.92%9.67M | 18.06%2.58M |
-Depreciation and amortization | -38.63%1.51M | -39.50%1.54M | -39.17%1.6M | -4.10%9.27M | -36.52%1.64M | 0.33%2.46M | 7.87%2.54M | 15.52%2.64M | -33.92%9.67M | 18.06%2.58M |
Operating profit | 47.77%21.05M | 89.35%17.63M | 92.88%18.48M | 11.08%53.05M | 27.98%19.91M | 15.25%14.25M | 220.92%9.31M | -43.44%9.58M | 13.96%47.76M | 10.32%15.56M |
Net non-operating interest income expense | 393.44%1.28M | 575.81%1.26M | 338.46%684K | 51.37%828K | 886.96%227K | 156.44%259K | -35.64%186K | 16.42%156K | -46.79%547K | -91.45%23K |
Non-operating interest income | 279.40%1.38M | 370.45%1.37M | 198.85%780K | 98.17%1.3M | 239.82%384K | 203.33%364K | 0.69%291K | 94.78%261K | -36.19%656K | -57.99%113K |
Non-operating interest expense | -1.90%103K | 6.67%112K | -8.57%96K | 333.03%472K | 74.44%157K | 452.63%105K | --105K | --105K | --109K | --90K |
Other net income (expense) | 99.86%-13K | -200.00%-154K | 113.53%341K | -1,315.62%-69.24M | -1,612.60%-57.77M | -1,714.36%-9.11M | 124.21%154K | -74.34%-2.52M | 92.38%-4.89M | 10.34%-3.37M |
Special income (charges) | --0 | --0 | --0 | -1,013.26%-68.93M | -1,300.80%-57.57M | ---9.23M | --0 | -47.44%-2.13M | 90.35%-6.19M | -9.25%-4.11M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | 149.55%15.45M | -0.44%4.09M | --9.23M | --0 | 47.44%2.13M | -73.62%6.19M | 9.25%4.11M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --53.48M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | -110.57%-13K | -200.00%-154K | 187.66%341K | -123.44%-305K | -126.19%-193K | -78.19%123K | --154K | ---389K | --1.3M | --737K |
Income before tax | 313.26%22.32M | 94.11%18.74M | 170.30%19.51M | -135.38%-15.36M | -408.32%-37.63M | -58.54%5.4M | 277.81%9.65M | -53.83%7.22M | 304.45%43.41M | 15.07%12.21M |
Income tax | -9.35%5.18M | 11.39%5.72M | 85.59%6.88M | 108.50%20.41M | 39.01%5.86M | 89.20%5.71M | 523.18%5.14M | 114.04%3.71M | 0.73%9.79M | -2.97%4.22M |
Net income | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K | 161.01%4.52M | -74.74%3.51M | 208.63%33.62M | 27.58%7.99M |
Net income continuous Operations | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K | 161.01%4.52M | -74.74%3.51M | 208.63%33.62M | 27.58%7.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K | 161.01%4.52M | -74.74%3.51M | 208.63%33.62M | 27.58%7.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5,629.03%17.14M | 188.11%13.02M | 259.70%12.63M | -206.39%-35.77M | -644.48%-43.49M | -103.10%-310K | 161.01%4.52M | -74.74%3.51M | 208.63%33.62M | 27.58%7.99M |
Basic earnings per share | 4,000.00%0.39 | 200.00%0.3 | 262.50%0.29 | -208.11%-0.8 | -644.44%-0.98 | -104.55%-0.01 | 150.00%0.1 | -73.33%0.08 | 212.12%0.74 | 38.46%0.18 |
Diluted earnings per share | 3,900.00%0.38 | 190.00%0.29 | 250.00%0.28 | -212.68%-0.8 | -676.47%-0.98 | -104.76%-0.01 | 150.00%0.1 | -72.41%0.08 | 207.58%0.71 | 30.77%0.17 |
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 | -- |
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