(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 | 9.89%43.82M | 18.18%45.08M | 31.86%47.57M | 27.93%157.12M | 8.28%43.03M | 38.57%39.87M | 11.71%38.14M | 78.97%36.08M | 25.98%122.81M | 54.79%39.74M |
Operating revenue | 9.89%43.82M | 18.18%45.08M | 31.86%47.57M | 27.93%157.12M | 8.28%43.03M | 38.57%39.87M | 11.71%38.14M | 78.97%36.08M | 25.98%122.81M | 54.79%39.74M |
Cost of revenue | 1.33%34.1M | 15.28%37.89M | 24.76%36.59M | 15.86%131.71M | 0.97%35.87M | 19.26%33.65M | 7.04%32.86M | 52.42%29.33M | 47.60%113.69M | 71.71%35.53M |
Gross profit | 56.14%9.72M | 36.19%7.19M | 62.77%10.98M | 178.32%25.41M | 69.96%7.16M | 1,009.98%6.23M | 53.35%5.28M | 637.86%6.74M | -55.40%9.13M | -15.46%4.21M |
Operating expense | 58.55%8.81M | 19.80%6.39M | 26.64%7.29M | 18.01%24.16M | 19.93%7.51M | 8.07%5.56M | 28.64%5.33M | 16.98%5.76M | 17.18%20.47M | 42.95%6.26M |
Selling and administrative expenses | 59.52%8.43M | 20.87%6.12M | 27.97%7.02M | 13.13%23.06M | 23.63%7.24M | 11.74%5.28M | 1.73%5.06M | 13.51%5.49M | 16.68%20.39M | 33.61%5.85M |
-General and administrative expense | ---- | ---- | ---- | 13.13%23.06M | ---- | ---- | ---- | ---- | 16.68%20.39M | ---- |
Depreciation amortization depletion | 39.78%383K | 0.00%273K | 0.00%274K | 19.93%1.1M | 0.00%274K | 0.00%274K | -0.36%273K | 201.10%274K | --913K | --274K |
-Depreciation and amortization | 39.78%383K | 0.00%273K | 0.00%274K | 19.93%1.1M | 0.00%274K | 0.00%274K | -0.36%273K | 201.10%274K | --913K | --274K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---827K | --135K |
Operating profit | 36.17%911K | 1,644.23%803K | 274.01%3.68M | 111.02%1.25M | 82.83%-352K | 114.60%669K | 92.59%-52K | 124.57%985K | -478.35%-11.34M | -441.10%-2.05M |
Net non-operating interest income expense | 87.41%-37K | 77.64%-55K | -17.83%-185K | -134.75%-939K | -69.23%-242K | -145.00%-294K | -113.91%-246K | -613.64%-157K | -356.41%-400K | -750.00%-143K |
Non-operating interest income | ---- | ---- | ---- | 158.00%129K | ---- | ---- | ---- | ---- | -70.06%50K | -70.83%7K |
Non-operating interest expense | -87.41%37K | -77.64%55K | 17.83%185K | 137.33%1.07M | 147.33%371K | 122.73%294K | 90.70%246K | 302.56%157K | 3,990.91%450K | 7,400.00%150K |
Other net income (expense) | -1,400.00%-819K | -251.61%-94K | -247.62%-93K | -52.56%250K | -44.14%62K | -43.24%63K | -57.24%62K | -60.63%63K | 366.37%527K | 317.65%111K |
Special income (charges) | ---726K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --726K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -247.62%-93K | -251.61%-94K | -247.62%-93K | -52.56%250K | -44.14%62K | -43.24%63K | -57.24%62K | -60.63%63K | 366.37%527K | 317.65%111K |
Income before tax | -87.44%55K | 377.12%654K | 282.27%3.41M | 105.00%561K | 74.45%-532K | 109.54%438K | 64.88%-236K | 123.02%891K | -443.31%-11.22M | -463.99%-2.08M |
Income tax | -257.14%-110K | 707.50%243K | 256.28%766K | 107.94%194K | 92.24%-51K | 108.13%70K | 77.78%-40K | 128.86%215K | -373.57%-2.44M | -457.07%-657K |
Net income | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K | 121.63%676K | -469.55%-8.77M | -467.27%-1.43M |
Net income continuous Operations | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K | 121.63%676K | -469.55%-8.77M | -467.27%-1.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K | 121.63%676K | -469.55%-8.77M | -467.27%-1.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -55.16%165K | 309.69%411K | 290.53%2.64M | 104.18%367K | 66.25%-481K | 109.87%368K | 60.16%-196K | 121.63%676K | -469.55%-8.77M | -467.27%-1.43M |
Basic earnings per share | -33.33%0.02 | 300.00%0.04 | 316.67%0.25 | 103.61%0.03 | 61.54%-0.05 | 108.57%0.03 | 60.00%-0.02 | 119.35%0.06 | -445.83%-0.83 | -425.00%-0.13 |
Diluted earnings per share | -33.33%0.02 | 300.00%0.04 | 316.67%0.25 | 103.61%0.03 | 61.54%-0.05 | 108.57%0.03 | 60.00%-0.02 | 119.35%0.06 | -445.83%-0.83 | -425.00%-0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.00%0.33 | 0 |
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 | -- |
No Data