(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 | 27.03%239.7M | 25.35%230.27M | 20.25%209.09M | 33.21%730.51M | 25.70%184.23M | 23.59%188.7M | 37.89%183.7M | 50.00%173.88M | 147.32%548.37M | 77.87%146.56M |
Operating revenue | 27.03%239.7M | 25.35%230.27M | 20.25%209.09M | 33.21%730.51M | 25.70%184.23M | 23.59%188.7M | 37.89%183.7M | 50.00%173.88M | 147.32%548.37M | 77.87%146.56M |
Cost of revenue | 34.60%138.22M | 31.18%134.11M | 25.76%121.18M | 43.78%398.55M | 26.48%97.27M | 39.38%102.69M | 49.74%102.23M | 65.14%96.36M | 194.71%277.2M | 100.08%76.91M |
Gross profit | 17.99%101.48M | 18.04%96.17M | 13.39%87.91M | 22.42%331.96M | 24.85%86.96M | 8.87%86.01M | 25.44%81.47M | 34.66%77.53M | 112.40%271.17M | 58.46%69.65M |
Operating expense | -1.55%152.73M | -5.27%146.83M | -12.96%142.46M | 13.84%612.01M | -14.92%138.21M | 12.25%155.14M | 18.60%155M | 54.01%163.66M | 122.41%537.61M | 96.58%162.44M |
Selling and administrative expenses | 2.15%90.84M | -3.19%86.61M | -18.86%80.23M | 14.23%356.31M | -17.36%79.02M | 15.55%88.93M | 19.65%89.47M | 53.20%98.88M | 108.03%311.91M | 90.03%95.63M |
-Selling and marketing expense | 0.67%60.91M | -6.29%60.29M | -19.46%55.29M | 15.56%250.37M | -15.59%56.88M | 9.40%60.51M | 24.46%64.34M | 62.40%68.65M | 123.59%216.66M | 103.71%67.39M |
-General and administrative expense | 5.29%29.93M | 4.74%26.32M | -17.51%24.94M | 11.22%105.94M | -21.60%22.14M | 31.28%28.43M | 8.89%25.13M | 35.74%30.24M | 79.60%95.25M | 63.80%28.24M |
Research and development costs | -7.30%34.68M | -9.60%33.08M | -4.49%34.04M | 15.92%140.44M | -16.37%30.81M | 16.87%37.41M | 21.61%36.6M | 60.41%35.64M | 119.07%121.15M | 118.50%36.84M |
Depreciation amortization depletion | -5.51%27.22M | -6.24%27.13M | -3.27%28.19M | 10.25%115.26M | -5.31%28.38M | -1.51%28.8M | 12.04%28.94M | 49.40%29.14M | 186.57%104.55M | 93.99%29.97M |
-Depreciation and amortization | -5.51%27.22M | -6.24%27.13M | -3.27%28.19M | 10.25%115.26M | -5.31%28.38M | -1.51%28.8M | 12.04%28.94M | 49.40%29.14M | 186.57%104.55M | 93.99%29.97M |
Operating profit | 25.86%-51.26M | 31.11%-50.66M | 36.67%-54.55M | -5.11%-280.05M | 44.77%-51.25M | -16.76%-69.14M | -11.84%-73.53M | -76.89%-86.14M | -133.61%-266.44M | -139.91%-92.78M |
Net non-operating interest income expense | 31.31%10.9M | 121.52%10.75M | 416.29%10.36M | 730.39%24.81M | 852.07%9.65M | 706.61%8.3M | 574.69%4.85M | 788.05%2.01M | 946.46%2.99M | 589.80%1.01M |
Non-operating interest income | 28.64%11.22M | 106.81%11.14M | 295.99%10.76M | 358.86%26.87M | 494.79%10.04M | 393.88%8.72M | 649.37%5.39M | 172.96%2.72M | 130.15%5.86M | --1.69M |
Non-operating interest expense | -23.93%321K | -26.07%397K | -44.57%393K | -28.36%2.05M | -42.73%386K | -42.74%422K | --537K | -7.80%709K | -1.04%2.87M | --674K |
Other net income (expense) | 99.97%-253K | 90.00%-1.33M | 80.33%-3.69M | -1,477.86%-818.99M | -49.95%-31.59M | -3,805.88%-755.36M | -46.99%-13.29M | -662.32%-18.75M | -231.34%-51.91M | -373.01%-21.07M |
Gain on sale of security | 1.14%979K | -2,275.86%-689K | -51.47%-671K | 132.57%199K | -924.14%-297K | 396.02%968K | -383.33%-29K | -77.91%-443K | 70.88%-611K | 94.73%-29K |
Special income (charges) | 99.84%-1.23M | 95.17%-640K | 83.52%-3.02M | -1,497.04%-819.19M | -48.75%-31.3M | -3,878.15%-756.33M | -46.77%-13.26M | -728.13%-18.31M | -278.08%-51.29M | -438.91%-21.04M |
-Less:Restructuring and merger&acquisition | -83.82%1.23M | -95.17%640K | -83.52%3.02M | 37.39%70.48M | 48.75%31.3M | -59.95%7.61M | 46.77%13.26M | 728.13%18.31M | 278.08%51.29M | 438.91%21.04M |
-Less:Impairment of capital assets | --0 | ---- | ---- | --748.71M | --0 | --748.71M | ---- | ---- | --0 | --0 |
Income before tax | 95.02%-40.61M | 49.69%-41.24M | 53.46%-47.88M | -240.64%-1.07B | 35.14%-73.19M | -952.87%-816.19M | -10.67%-81.97M | -102.01%-102.89M | -142.45%-315.35M | -162.53%-112.84M |
Income tax | 72.61%-381K | 161.92%1.25M | 139.40%823K | 84.33%-4.22M | -23.59%1.28M | 88.44%-1.39M | 86.50%-2.02M | -31.05%-2.09M | -364.80%-26.92M | 279.38%1.68M |
Net income | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M | -132.09%-288.43M | -172.37%-114.52M |
Net income continuous Operations | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M | -132.09%-288.43M | -172.37%-114.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M | -132.09%-288.43M | -172.37%-114.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 95.06%-40.23M | 46.85%-42.49M | 51.68%-48.7M | -270.97%-1.07B | 34.97%-74.47M | -1,144.12%-814.8M | -35.30%-79.94M | -104.30%-100.8M | -132.09%-288.43M | -172.37%-114.52M |
Basic earnings per share | 95.18%-0.26 | 47.17%-0.28 | 52.94%-0.32 | -248.53%-7.11 | 36.36%-0.49 | -1,125.00%-5.39 | -23.26%-0.53 | -78.95%-0.68 | -72.88%-2.04 | -126.47%-0.77 |
Diluted earnings per share | 95.18%-0.26 | 47.17%-0.28 | 52.94%-0.32 | -248.53%-7.11 | 36.36%-0.49 | -1,125.00%-5.39 | -23.26%-0.53 | -78.95%-0.68 | -72.88%-2.04 | -126.47%-0.77 |
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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